Poland B2B: Item Gross Price

We recommend that you provide an item's gross price where possible.

The gross price is the price before any line-level allowances or charges are applied.

Elements

Name (Path)CardinalityDescription
Item Gross Price (Invoice/InvoiceLine/Price/UBLExtensions/UBLExtension/ ExtensionContent/PriceExtension/PriceAmountBeforeAllowanceCharge)0..1Price before any allowance and charges on the price level.
Item Gross Price Currency (Invoice/InvoiceLine/Price/UBLExtensions/UBLExtension/ ExtensionContent/PriceExtension/PriceAmountBeforeAllowanceCharge @currencyID)1..1Currency of the price before any allowance and charges on the price level.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cac:Price>
            <!-- Code omitted for clarity -->
            <cec:UBLExtensions>
                <cec:UBLExtension>
                    <cec:ExtensionContent>
                        <vrbl:PriceExtension>
                            <!-- Item Gross Price -->
                            <vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
                        </vrbl:PriceExtension>                            
                    </cec:ExtensionContent>
                </cec:UBLExtension>
            </cec:UBLExtensions>
            <cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>