Guides

LineExtensionAmount

Use this element to specify the next amount on the line level.

Suggest Edits

More information is provided in the VRBL: Invoice Line Net Amounts topic.

Elements

Name (Path)CardinalityDescription
Invoice Line Net Amount (Invoice/InvoiceLine/LineExtensionAmount)1..1The total amount of the invoice line (before tax).
Invoice Line Net Amount Currency ID (Invoice/InvoiceLine/LineExtensionAmount @currencyID)1..1Specify the currency. Use a value from the ISO4217 list.

Restrictions

  • You must specify the currency in the @currencyID attribute.
  • You must use a code from the ISO4217 list.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cbc:LineExtensionAmount currencyID="EUR">1399.99</cbc:LineExtensionAmount>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>

Updated 20 days ago