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

Item Net Price

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1441
Usage M
Format Unit Price Amount (19.6)
Mandate Business Term Code BT-146
Final Format Path /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

Description

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

The Item net price has to be equal with the Item gross price less the 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: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">60.0000</cbc:PriceAmount>
      <!-- ... omitted for readability -->
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-F1-22 The Item Net Price must have no more than 6 decimals.
VRBL-INV-FR-CIUS-1p0-87 The Item Net Price must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator.
VRBL-INV-FR-CIUS-1p0-270 The Item Net Price must not be negative.
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.