/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

Item Net Price

Singapore | VRBL-Invoice-SG-1p4
Context ID INV1441
Usage M
Mandate Business Term Code IBT-146
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

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: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-196 The Invoice Line Price Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-234 The value of the Invoice Line Price Amount Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
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.