IN-PRICE-POSITIVEpeppol-bis-3warningformat

Item price should be positive

Fix: Use positive price; for credits use negative quantity.

Item price (PriceAmount) should typically be a positive value.

How to Fix It

Check prices

Each line PriceAmount

Use positive

Negative quantity for credits

This error requires manual correction: financial fields are protected by policy. Check your invoice to see exactly which row fails.

Check your invoice Run this check in CI

Severity

Warning

Rule set

peppol-bis-3

Country

All EU

Fix type

Blocked

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: Item prices should be positive values. Negative prices indicate a data entry error or incorrect handling of discounts/credits. Fix the pricing in your source system - use allowances for discounts, not negative prices.

What is IN-PRICE-POSITIVE?

IN-PRICE-POSITIVE is a warning validation rule defined in the peppol-bis-3 specification. It validates the PriceAmount element under InvoiceLine > Price in the UBL invoice XML.

The invoice may pass transmission, but this non-compliance can cause problems during tax audits or buyer-side processing.

Target path: XPath: /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

Why This Error Matters

Prices should be positive values.

IN-PRICE-POSITIVE is a soft failure that can cause issues at the receiving end — tax audits, ERP processing, or VAT reconciliation mismatches.

Validator Behavior

·Generates validation warning
·Rejected by PEPPOL Access Points
·Error returned: IN-PRICE-POSITIVE
·Specification: peppol-bis-3

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before

<!-- Incorrect value -->
<cbc:PriceAmount>INVALID</cbc:PriceAmount>

After

<!-- Corrected value -->
<cbc:PriceAmount>VALID_VALUE</cbc:PriceAmount>

Technical Reference

XPathXPath: /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

Specpeppol-bis-3

Common Causes

·Negative price

Seeing this in production? The API handles IN-PRICE-POSITIVE automatically. See the fix response →

Frequently Asked Questions

PriceAmount should be positive.

Use positive price; for credits use negative quantity. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Yes, PEPPOL-EN16931-R054 is a critical error that must be fixed.

Validate your invoice

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Detect IN-PRICE-POSITIVE before submission

This error involves a financial field that can't be auto-modified. We'll flag it with a clear diagnosis so you can fix it at the source.

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