/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

Invoice Line Price Amount

Context ID	INV1441
Cardinality	1..1
Usage	M

Mandate Business Term Code	IBT-146
Mandate Rule	IBR-026, IBR-027

Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

Description

The amount of the price.

Child elements

Cardinality	Usage	Description	Element
1..1	M	Invoice Line Price Amount Currency ID The currency of the amount.	`@currencyID`

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-196	The Invoice Line Price Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-234	The value of the Invoice Line Price Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
VRBL-INV-CORE-531	The Invoice Line Price Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax.