/ubl:Invoice/cac:InvoiceLine/cac:Item

Item Information

Context ID INV1374
Cardinality 1..1
Usage M
Mandate Business Term Code IBG-31
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item

Description

A group of business terms providing information about the goods and services invoiced.

Child elements

Cardinality Usage Description Element
0..n M Item Description
Text describing this item.
cbc:Description
0..1 M Item Name
A short name optionally given to this item, such as a name from a catalogue, as distinct from a description.
cbc:Name
0..1 O Invoice Line Item Type Code
A code indicating the type of the item (eg., service, product, etc.).
cbc:ItemTypeCode
0..1 O Buyers Item Identification
Identifying information for this item, assigned by the buyer.
cac:BuyersItemIdentification
0..1 O Sellers Item Identification
Identifying information for this item, assigned by the seller.
cac:SellersItemIdentification
0..1 O Standard Item Identification
Identifying information for this item, assigned according to a standard system.
cac:StandardItemIdentification
0..n O* Invoice Line Additional Item Identification Group
An additional identifier for this item.
cac:AdditionalItemIdentification
0..1 O Item Origin Country
The country of origin of this item.
cac:OriginCountry
0..n O* Item Commodity Classification
A classification of this item according to a specific system for classifying commodities.
cac:CommodityClassification
0..n O* Line Tax Information
A tax category applicable to this item.
cac:ClassifiedTaxCategory
0..n O* Item Attributes
An additional property of this item.
cac:AdditionalItemProperty
0..n O Invoice Line Item Instance Group
A trackable, unique instantiation of this item.
cac:ItemInstance

Rules

Rule ID Error Message
VRBL-INV-AE-1p0-106 When Invoiced Item Tax Category Code is 'AE', the Item Classification Code used as Goods Type must exist within the Item Information.
VRBL-INV-AE-1p0-107 When Invoiced Item Tax Category Code is 'E', the Tax Exemption Reason Code must exist within the Item Information.
VRBL-INV-AE-1p0-111 When the Invoiced Item Tax Category Code is 'AE' (Reverse charge), the corresponding Standard Item ID) MUST be provided and the Scheme Identifier MUST be '0160'.
VRBL-INV-AE-1p0-120 When the Invoice Line Item Type Code is 'VRBL:AE:G' (Goods), the Item Classification Code MUST be provided.
VRBL-INV-AE-1p0-121 When the Invoice Line Item Type Code is 'S' (Services), the Invoice Line Additional Item Identification ID MUST be provided.
VRBL-INV-AE-1p0-122 When the Invoice Line Item Type Code is 'VRBL:AE:B' (Both), the Item Classification Code and Invoice Line Additional Item Identification ID MUST be provided.
VRBL-INV-AE-1p0-140 The Invoice Line Additional Item Identification Scheme ID MUST be 'SAC' when the Invoice Line Additional Item Identification ID is provided.
VRBL-INV-AE-1p0-124 The Item Classification Code List ID MUST be 'HS' when the Item Classification Code is provided.
VRBL-INV-AE-1p0-60 The Item Description must exist within the Item Information.
VRBL-INV-AE-1p0-39 The value of the Item Classification Code used as Goods Type must be contained in NatureCode [VRBL-CL-AE-NatureCode] or be contained in NatureCode [VRBL-CL-AE-NatureCode] (prefixed by 'VRBL:AE:').