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

VRBL-Invoice-DK-OIOUBL-2p0 - Item Net Price

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV1441
Usage	M

Description

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

For OIOUBL in case of allowance/charge on line level the unit price after applying allowance/charge must be provided in the line extension vrbl:PriceAfterLineItemAllowanceCharge

Child elements

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

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <cbc:PriceAmount currencyID="DKK">3200.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-OIOUBL-2p0-8	The Invoice Line Price Amount Currency Code must be the same as the Pricing Currency Code, if it exists.
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.