/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount
Item Net Price
| Context ID | INV1441 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Unit Price Amount (19.6) |
| Mandate Business Term Code | BT-146 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount |
Description
The price of an item, exclusive of tax, after subtracting item price discount.
The Item net price has to be equal with the Item gross price less the Item price discount.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Price Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-22 | The Item Net Price must have no more than 6 decimals. |
| VRBL-INV-FR-CIUS-1p0-87 | The Item Net Price must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| VRBL-INV-FR-CIUS-1p0-270 | The Item Net Price must not be negative. |
| VRBL-INV-EN16931-CM-369 | The value of the Invoice Line Price Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-CORE-531 | The Invoice Line Price Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |