Sum of all Invoice line net amounts in the Invoice. This is the sum of BT-131 (Invoice line net amount) for all invoice lines.
This represents the sum of all individual line items before any document-level allowances or charges are applied. It forms the basis for calculating the invoice total.
Mandatory according to EN 16931-1. Must equal the mathematical sum of all BT-131 values in the invoice.
/Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:LineTotalAmount1000.002500.500.00999999.99-100.00✗ Invalid1000,50✗ Invalid1.000.00✗ Invalidtotal✗ InvalidBT-106 is the sum of all BT-131 (Invoice line net amount) values for every line item in the invoice.
BT-106 is the sum of line amounts only, while BT-109 is BT-106 adjusted for document-level allowances (BT-107) and charges (BT-108).
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