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

VRBL-Invoice-AU-1p0 - Item Net Price

Australia | VRBL-Invoice-AU-1p0

Context ID	INV1441
Usage	M

Mandate Business Term Code

IBT-146

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

Description

The price of an item, exclusive of tax, after subtracting item price discount.

Child elements

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

Details

Example: AU_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <cbc:PriceAmount currencyID="AUD">0.3968</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-196	The Invoice Line Price Amount Currency Code 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 Code 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 Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.