InvoiceGlass

An invoice line has no net unit price · BR-26

  • Severity · Error
  • Applies to · UBL / CII
  • Editorial review pending

This check concerns the net unit price on the invoice line (BT-146). This price applies to the stated price base quantity before VAT and reflects any item price discount.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Enter the agreed net price and check which quantity it applies to.
  2. XML fields in the affected group · UBL cac:Price/cbc:PriceAmount · CII ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount

Rule text and source

Paraphrase · Each invoice line must state the item net price.

Message to the sender

Subject: Invoice {invoiceNumber} – An invoice line has no net unit price

Hello,

could you clarify a detail on your invoice {invoiceNumber} dated {issueDate} (BR-26)? This check concerns the net unit price on the invoice line (BT-146). Enter the agreed net price and check which quantity it applies to.

Could you send us the corrected invoice?

Thank you and kind regards

Example

The agreed price per unit is EUR 50 before VAT but the price field is absent. Add EUR 50.

UBL

cac:Price/cbc:PriceAmount

Fails the rule
<!-- cbc:PriceAmount -->

Corrected
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>

CII

ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount

Fails the rule
<!-- ram:ChargeAmount -->

Corrected
<ram:ChargeAmount>50.00</ram:ChargeAmount>

Related rules

Business terms

BG-25

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file