/ubl:Invoice/cac:InvoiceLine
Invoice Line
| Context ID | INV1150 |
| Cardinality | 1..n |
| Usage | M+ |
Description
A group of business terms providing information on individual Invoice lines.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O | Invoice Line Extensions Group | cec:UBLExtensions |
| 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 | 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 | M |
Line Document Reference
A reference to a document associated with this invoice line. |
cac:DocumentReference |
| 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 | O |
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-DK-OIOUBL-2p0-19 | The Invoice Line expects a minimum of one Invoice Line Tax. |
| VRBL-INV-EN16931-S-242 | The Purchase Order Line Reference is expected no more than 1 times within the Invoice Line. |
| VRBL-INV-EN16931-S-243 | The Invoice Line Period is expected no more than 1 times within the Invoice Line. |
| VRBL-INV-EN16931-S-246 | The Item Description is expected no more than 1 times within the Invoice Line. |
| VRBL-INV-EN16931-M-98 | The Invoice Line ID must be provided in the Invoice Line. |
| VRBL-INV-EN16931-M-102 | The Item Name must be provided in the Invoice Line. |
| VRBL-INV-EN16931-M-105 | The Item Gross Price must not be negative. |