How to do complicated validation in Webadi for AP invoice upload

Hi, experts,
We are about to develop a custom integrator to upload AP invoice. We have to do some validations in excel before upload and return error message to users, so that users can fix the issue and upload quickly.
As we know, we can use LOV or POP-list to do single-item validation, but how to do below validation?
Check whether the total amount of lines is equal to the header
We would like to use multi lines layout to upload, as below:
invoice number invoice amount line number line amount line price line quantity...
111 100 1 50 5 10
111 100 2 50 10 5
Our EBS is R12.1.3
Anyone can help us? Many thanks.
Regards,
Tony.

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How to do complicated validation in Webadi for AP invoice upload

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