/ubl:Invoice/cac:InvoiceLine
Invoice Line
| Context ID | INV1150 |
| Cardinality | 1..n |
| Usage | M+ |
| Mandate Business Term Code | IBG-25 |
| Mandate Rule | IBR-016, IBR-021, IBR-022, IBR-023, IBR-024, IBR-025, IBR-026, IBR-089 |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine |
Description
A group of business terms providing information on individual Invoice lines.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line ID
An identifier for this invoice line. |
cbc:ID |
| 0..n | O |
Invoice Line Note
Free-form text conveying information that is not contained explicitly in other structures. |
cbc:Note |
| 0..1 | M |
Invoiced Quantity
The quantity (of items) on this invoice line. |
cbc:InvoicedQuantity |
| 1..1 | M |
Invoice Line Net Amount
The total amount for this invoice line, including allowance charges but net of taxes. |
cbc:LineExtensionAmount |
| 0..1 | C |
Invoice Line Tax Inclusive Line Extension Amount
The total amount for this invoice line, including all allowances, charges and taxes. |
cbc:TaxInclusiveLineExtensionAmount |
| 0..1 | O |
Invoice Line Buyer Accounting Reference
The buyer's accounting cost centre for this invoice line, expressed as text. |
cbc:AccountingCost |
| 0..n | O |
Invoice Line Period
An invoice period to which this invoice line applies. |
cac:InvoicePeriod |
| 0..n | O |
Order Line Reference
A reference to an order line associated with this invoice line. |
cac:OrderLineReference |
| 0..n | O* |
Invoice Line Allowances
An allowance or charge associated with this invoice line. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] |
| 0..n | O* |
Invoice Line Charges
An allowance or charge associated with this invoice line. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] |
| 0..n | C |
Invoice Line Invoice Tax
A total amount of taxes of a particular kind applicable to this invoice line. |
cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode] |
| 1..1 | M |
Item Information
The item associated with this invoice line. |
cac:Item |
| 0..1 | M |
Price Details
The price of the item associated with this invoice line. |
cac:Price |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-132 | The Invoice Line Tax Inclusive Line Extension Amount in Tax Currency or Invoice Line Tax Inclusive Line Extension Amount shall be provided. |
| VRBL-INV-AE-1p0-26 | The Invoiced Item Tax Rate must be greater than 0, when the Invoiced Item Tax Category Code equal "S". |
| VRBL-INV-AE-1p0-32 | The Invoiced Item Tax Rate must be 0, when the Invoiced Item Tax Category Code equal "Z". |
| VRBL-INV-AE-1p0-48 | The Invoice Line where Invoiced Item Tax Category Code (VAT) is N, shall contain exactly one VAT breakdown group with VAT category code "N". |
| VRBL-INV-AE-1p0-50 | The Invoiced Item Tax Rate must be greater than 0, when the Invoiced Item Tax Category Code equal "N". |
| VRBL-INV-AE-1p0-58 | The Invoice Type Code is not '81' or '480',the Invoice Line expects one Line Tax Information. |
| VRBL-INV-AE-1p0-92 | The Line Tax Information must exist within the Invoice Line. |
| VRBL-INV-AE-1p0-102 | When the Invoiced Item Tax Category Code is 'AE' (Reverse charge), the Invoice Line Tax Amount) MUST be zero. |
| VRBL-INV-AE-1p0-105 | When the Invoiced Item Tax Category Code is 'O' (Not Subject to VAT), the Invoice Line Tax Amount) MUST be zero. |
| VRBL-INV-PEPPOL-PINT-93 | The Invoice Line ID must be provided in the Invoice Line. |
| VRBL-INV-PEPPOL-PINT-94 | The Invoiced Quantity must exist within the Invoice Line. |
| VRBL-INV-PEPPOL-PINT-95 | The Invoiced Quantity Unit of Measure Code must exist within the Invoice Line. |
| VRBL-INV-PEPPOL-PINT-97 | The Item Name must be provided in the Invoice Line. |
| VRBL-INV-PEPPOL-PINT-98 | The Item Net Price must exist within the Invoice Line. |
| VRBL-INV-PEPPOL-PINT-99 | The Item Net Price must not be negative. |
| VRBL-INV-PEPPOL-PINT-100 | The Item Gross Price must not be negative. |
| VRBL-INV-PEPPOL-PINT-105 | The Item Price Base Quantity must be a positive number above zero. |
| VRBL-INV-PEPPOL-PINT-106 | The Invoice Line expects a maximum of one Line Document Reference where Invoice Line Document Reference Document Type Code is '130'. |
| VRBL-INV-PEPPOL-PINT-107 | The Invoice Line expects a maximum of one Purchase Order Line Reference. |
| VRBL-INV-PEPPOL-PINT-108 | The Invoice Line expects a maximum of one Invoice Line Period. |
| VRBL-INV-PEPPOL-PINT-109 | The Invoice Line expects a maximum of one Item Price Discount. |
| VRBL-INV-PEPPOL-PINT-110 | The Invoice Line expects a maximum of one Invoice Line Note. |
| VRBL-INV-PEPPOL-PINT-111 | The Invoice Line expects a maximum of one Tax Exemption Reason Text. |
| VRBL-INV-PEPPOL-PINT-112 | The Invoice Line expects a maximum of one Item Description. |
| VRBL-INV-PEPPOL-PINT-113 | The Invoiced Item Tax Category Code must exist within the Invoice Line. |
| VRBL-INV-PEPPOL-PINT-114 | The Invoice Line expects a maximum of one Despatch Advice Reference. |