/ubl:Invoice/cac:InvoiceLine/cac:Price

VRBL-Invoice-PT-2p1 - Price Details

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1434
Usage	M

Description

A group of business terms providing information about the price applied for the goods and services invoiced on the invoice line.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:PriceAmount`	Item Net Price The amount of the price.	1..1
O	`cbc:BaseQuantity`	Item Price Base Quantity The quantity at which this price applies.	0..1

Details

Example: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-237	The Invoice Line Price Charges are not allowed at the Price Details.
VRBL-INV-PT-2p1-238	The Item Price Discount must be filled.
VRBL-INV-PT-2p1-239	The Item Net Price must equal the Item Gross Price minus the Item Price Discount, with an acceptance range of 1.00 EURO (it does not mean that this tolerance is accepted by the customer).