/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode
Item Classification Code
| Context ID | INV1398 |
| Cardinality | 0..1 |
| Usage | M |
Description
A code for classifying the item by its type or nature.
In Polish KSeF FA(3) transactions, businesses can specify classification codes for products and services.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Item Classification Code List ID
The identification of a list of codes. |
@listID |
Details
vrbl-invoice-pl-b2b-3p0
See list identifier for more details on allowed codes.
Example:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<!-- Code omitted for clarity -->
<cac:Item>
<!-- Code omitted for clarity -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:GTU">GTU_04</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKOB">1122</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="TSP">9406 90 38</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<!-- Code omitted for clarity -->
</cac:Item>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PL-B2B-3-44 | The allowed maximum number of characters for the Item Classification Code is 50. |
| VRBL-INV-PL-B2B-3-71 | The value of the Item Classification Code List ID must be contained in UNCL7143 item type identification [VRBL-CL-ItemNumberTypeCode] or be contained in PL Item Number Type Code Extension [VRBL-CL-PL-ItemNumberTypeCode-Extension] (prefixed by 'VRBL:PL:'). For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7143/ |