The net price of the item including all allowances, charges and taxes but exluding VAT. Although price is an optional element in an order it recommended as best practice to either state the price or provide reference to an appropriate source from which the price can be identified such as a contract, catalogue or a quote.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2211.124| Use | Name | Description |
|---|---|---|
| M | @currencyID |
Currency identifier, value must be the same as what is used in tir01-007, DocumentCurrencyCode.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| EHF-P09-CHANGE-R005 Each order line item net price SHALL not be negative |
fatal |
| EHF-P09-CHANGE-R019 Item net price SHALL equal (Gross price - Allowance amount) when gross price is provided. |
fatal |
| EHF-P09-CHA-B24401 Attribute 'currencyID' MUST be present. |
fatal |
| EHF-P09-CHA-B24403 Document MUST NOT contain elements not part of the data model. |
fatal |