/ubl:Invoice/cac:InvoiceLine/cac:Item
Item Information
| Context ID | INV1374 |
| Cardinality | 1..1 |
| Usage | M |
Description
A group of business terms providing information about the goods and services invoiced.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..n | O |
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 |
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..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 |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-35 | The Item Information expects a maximum of one Invoice Line Keyword. |
| VRBL-INV-DK-OIOUBL-2p0-36 | The Item Information expects a maximum of one Invoice Line Brand Name. |
| VRBL-INV-DK-OIOUBL-2p0-37 | The Item Information expects a maximum of one Invoice Line Model Name. |
| VRBL-INV-DK-OIOUBL-2p0-38 | The Item Information expects a maximum of one Invoice Line Manufacturers Item Identification Group. |
| VRBL-INV-DK-OIOUBL-2p0-39 | The Item Information expects a maximum of one Invoice Line Additional Item Identification Group. |
| VRBL-INV-DK-OIOUBL-2p0-40 | The Item Information expects a maximum of one Invoice Line Item Specification Document Reference Group. |