/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..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 |
Order Line Reference
A reference to an order line associated with this invoice line. |
cac:OrderLineReference |
| 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'] |
| 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-PT-2p1-187 | Each Invoice Line must have a Invoiced Item Tax Scheme Code . |
| VRBL-INV-PT-2p1-188 | The Item Price Base Quantity must be greater than zero. |
| VRBL-INV-PT-2p1-189 | The Invoice Line Net Amount must equal the multiplication between the Invoiced Quantity and the Item Net Price divided by the Item Price Base Quantity subtracted by the sum of the Invoice Line Allowances and added the sum of the Invoice Line Charges, with an acceptance range of 1.00 EURO (it does not mean that this tolerance is accepted by the customer). |
| 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. |