Documentation / @facturometro/einvoice / UncheckedPrice
Interface: UncheckedPrice
Defined in: packages/core/src/model/common.types.generated.ts:7996
BG-29 PRICE DETAILS.
A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line.
Parser output for Price: every property is optional and codes are plain strings, because nothing has been validated yet.
See
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-InvoiceLine/cac-Price/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-CreditNoteLine/cac-Price/
Properties
allowanceCharge?
optionalallowanceCharge?:UncheckedPriceAllowanceCharge
Defined in: packages/core/src/model/common.types.generated.ts:8043
ALLOWANCE.
Cardinality
0..1
See
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-InvoiceLine/cac-Price/cac-AllowanceCharge/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-CreditNoteLine/cac-Price/cac-AllowanceCharge/
baseQuantity?
optionalbaseQuantity?:UncheckedBaseQuantity
Defined in: packages/core/src/model/common.types.generated.ts:8035
BT-149 Item price base quantity.
The number of item units to which the price applies.
Attribute unitCode (Item price base quantity unit of measure code): The unit of measure that applies to the Item price base quantity, must be the same as the unit code of the Invoiced/credited quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure.
Cardinality
0..1
Rules
PEPPOL-EN16931-R121, BR-CL-23
Codelist
unitCode: UNECERec20 https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/
Rules
unitCode: PEPPOL-EN16931-R130
See
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-InvoiceLine/cac-Price/cbc-BaseQuantity/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-CreditNoteLine/cac-Price/cbc-BaseQuantity/
priceAmount?
optionalpriceAmount?:UncheckedAmount
Defined in: packages/core/src/model/common.types.generated.ts:8013
BT-146 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.
Attribute currencyID: Mandatory attribute. Use BT-5
Cardinality
1..1
Rules
BR-26, BR-27, BR-CL-03, PEPPOL-EN16931-R046
Codelist
currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
Rules
currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051