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) | Cardinality | Description |
---|---|---|
Item Gross Price (Invoice/InvoiceLine/Price/UBLExtensions/UBLExtension/ ExtensionContent/PriceExtension/PriceAmountBeforeAllowanceCharge ) | 0..1 | Price before any allowance and charges on the price level. |
Item Gross Price Currency (Invoice/InvoiceLine/Price/UBLExtensions/UBLExtension/ ExtensionContent/PriceExtension/PriceAmountBeforeAllowanceCharge @currencyID ) | 1..1 | Currency 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>
Updated 3 days ago