/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount
Invoice Line Price Amount
| Context ID | INV1441 |
| Cardinality | 1..1 |
| Usage | M |
Description
The amount of the price.
The price of an item, exclusive of tax, after subtracting item price discount.
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-FR-CIUS-1p0-18 | When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Price Amount must not be negative. |
| VRBL-INV-EN16931-CM-369 | The value of the Invoice Line Price Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| 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. |