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

VRBL-Invoice-SA-1p2 - Price Details

Saudi Arabia | VRBL-Invoice-SA-1p2

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*	`cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']`	Invoice Line Price Allowances An allowance or charge associated with this price.	0..n

Details

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cbc:BaseAmount currencyID="SAR">2.00</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-SA-1p2-144	The Item Price Base Quantity must be a positive number above zero.
VRBL-INV-SA-1p2-146	All currencyID attributes in the Price Details must have the same value as the Document Currency Code.
VRBL-INV-SA-1p2-147	The Item Net Price must be positive.
VRBL-INV-SA-1p2-148	The Item Price Base Quantity must be positive.
VRBL-INV-SA-1p2-149	The Item Price Discount must be positive.
VRBL-INV-SA-1p2-150	The Item Gross Price must be positive.