Item net price

The price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative.

About

ID
BT-146
Cardinality
1..1
Semantic datatype
Amount
Name
Item net price
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:Price / cbc:PriceAmount
Rules
  • BR-26: [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
  • BR-27: [BR-27]-The Item net price (BT-146) shall NOT be negative.
  • BR-CL-03: [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
  • PEPPOL-EN16931-CL007: Currency code must be according to ISO 4217:2005
  • PEPPOL-EN16931-R051: All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).