Document line net amount
The total amount of the Document line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals.
About
- ID
BT-131- Cardinality
1..1- Semantic datatype
Amount- Name
- Document line net amount
- Syntax binding
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- Rules
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- BR-24: [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
- PEPPOL-EN16931-R120: Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
- BR-DEC-23: [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
- UBL-DT-01: [UBL-DT-01]-Amounts shall be decimal up to two fraction digits
- BR-CL-03: [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3