Context
PT
/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount
VRBL-Invoice-PT-2p1 - Item Net Price
Portugal |
VRBL-Invoice-PT-2p1
| Context ID | INV1441 |
| Usage | M |
Description
The price of an item, exclusive of tax, after subtracting 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: PT_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<!-- ... omitted for readability -->
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<!-- ... omitted for readability -->
</cac:Price>
</cac:InvoiceLine>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-240 | The Item Net Price must have a maximum of 13 digits before the decimal separator, and a maximum of 8 digits after the decimal separator. |
| VRBL-INV-PT-2p1-241 | The Invoice Line Price Amount Currency Codemust be equal to Document Currency Code. |
| 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. |