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BT-147 Item Price Discount

A price-level discount subtracted from the gross item price.

Quick answer

Line items

The goods or services on each invoice line, including quantities, prices, and VAT.

Quick actions

In plain language

Describes how the invoice line price is derived, including base quantity and any price-level discount, so automated checks can recalculate line totals.

What you usually enter here

Decimal amount in invoice currency

Typical valid values include: 10.00

Defined by EN 16931 for line price calculation data; required fields must satisfy the listed BR and Peppol calculation constraints.

Where the field sits

Lines
UBL 2.1 Syntax
  1. Invoice
  2. cac:InvoiceLine
  3. cac:Price
  4. cac:AllowanceCharge
  5. cbc:AmountBT-147
CII (UN/CEFACT) Syntax
  1. rsm:CrossIndustryInvoice
  2. rsm:SupplyChainTradeTransaction
  3. ram:IncludedSupplyChainTradeLineItem
  4. ram:SpecifiedLineTradeAgreement
  5. ram:GrossPriceProductTradePrice
  6. ram:AppliedTradeAllowanceCharge
  7. ram:ActualAmountBT-147
BT-147 belongs to the Lines part of the invoice. UBL 2.1 Syntax: Invoice › cac:InvoiceLine › cac:Price › cac:AllowanceCharge › cbc:Amount. CII (UN/CEFACT) Syntax: rsm:CrossIndustryInvoice › rsm:SupplyChainTradeTransaction › ram:IncludedSupplyChainTradeLineItem › ram:SpecifiedLineTradeAgreement › ram:GrossPriceProductTradePrice › ram:AppliedTradeAllowanceCharge › ram:ActualAmount.

What goes wrong often

Avoid values like: -10.00

Relevant rule codes: PEPPOL-EN16931-R044, PEPPOL-EN16931-R046

Valid Examples

  • 10.00

Invalid Examples

  • -10.00

XML mapping and field facts

Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.

Field ID:

BT-147

Data Type:

amount

Cardinality:

0..1

Requirement:

Optional

XML Implementation

UBL 2.1 Syntax
/Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:Amount
CII (UN/CEFACT) Syntax
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount

Validation Rules

PEPPOL-EN16931-R044

PEPPOL-EN16931-R044

PEPPOL-EN16931-R046

PEPPOL-EN16931-R046

Next step

Check whether your XRechnung sets BT-147 correctly

Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example PEPPOL-EN16931-R046. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.

Free, no account needed. XML file up to 2 MB.

Official sources and tools