/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 |
|---|---|---|---|
| 1..1 | M |
Invoice Line ID
An identifier for this invoice line. |
cbc:ID |
| 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..n | O |
Invoice Line Period
An invoice period to which this invoice line applies. |
cac:InvoicePeriod |
| 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-HR-CIUS-1p0-16 | The Purchase Order Reference ID and the Purchase Order Reference ID cannot coexist, either one of them or neither. |
| VRBL-INV-HR-CIUS-1p0-17 | The Despatch Advice Reference ID and the Despatch Advice Reference ID cannot coexist, either one of them or neither. |
| VRBL-INV-HR-CIUS-1p0-18 | The Invoice Line Receipt Line Reference Document Reference ID and the Receiving Advice Reference ID cannot coexist, either one of them or neither. |
| 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. |