/ubl:Invoice/cac:InvoiceLine/cac:Price
Invoice Line Price Group
| Context ID | INV1434 |
| Cardinality | 0..1 |
| Usage | M |
Description
The price of the item associated with this invoice line.
A group of business terms providing information about the price applied for the goods and services invoiced on the invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Price Amount
The amount of the price. |
cbc:PriceAmount |
| 0..n | O |
Invoice Line Price Allowance Group
An allowance or charge associated with this price. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SA-1p2-144 | The Invoice Line Price Base Quantity must be a positive number above zero. |
| VRBL-INV-SA-1p2-146 | All currencyID attributes in the Invoice Line Price Group must have the same value as the Document Currency Code. |
| VRBL-INV-SA-1p2-147 | The Invoice Line Price Amount must be positive. |
| VRBL-INV-SA-1p2-148 | The Invoice Line Price Base Quantity must be positive. |
| VRBL-INV-SA-1p2-149 | The Invoice Line Price Allowance Charge Amount must be positive. |
| VRBL-INV-SA-1p2-150 | The Invoice Line Price Allowance Charge Base Amount must be positive. |