/ubl:Invoice/cac:InvoiceLine/cac:Price
Price Details
| Context ID | INV1434 |
| Cardinality | 0..1 |
| Usage | M |
Description
A group of business terms providing information about the price applied for the goods and services invoiced on the invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Item Net Price
The amount of the price. |
cbc:PriceAmount |
| 0..n | O |
Invoice Line Price Allowances
An allowance or charge associated with this price. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SA-1p2-144 | The Item Price Base Quantity must be a positive number above zero. |
| VRBL-INV-SA-1p2-146 | All currencyID attributes in the Price Details must have the same value as the Document Currency Code. |
| VRBL-INV-SA-1p2-147 | The Item Net Price must be positive. |
| VRBL-INV-SA-1p2-148 | The Item Price Base Quantity must be positive. |
| VRBL-INV-SA-1p2-149 | The Item Price Discount must be positive. |
| VRBL-INV-SA-1p2-150 | The Item Gross Price must be positive. |