/ubl:Invoice/cac:InvoiceLine/cac:Price/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:PriceExtension/vrbl:PriceAmountBeforeAllowanceCharge

Invoice Line Price Amount Before Allowance Charge

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV1439
Usage O

Description

The item gross price. The price before allowance and charge on price level (not related to line allowance and charge)

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Price Amount Before Allowance Charge Currency Code

The currency of the amount.

 1..1
Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CORE-573 The value of the Invoice Line Price Amount Before Allowance Charge Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/