/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 | M |
Line Document Reference
A reference to a document associated with this invoice line. |
cac:DocumentReference |
| 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-SA-1p2-103 | If the Line Document Reference ID is provided, then Invoice Line Net Amount, Invoice Line Tax Amount, Invoice Line Tax Rounding Amount and Item Net Price must be 0 (Zero), if exist. |
| VRBL-INV-SA-1p2-104 | If the Line Document Reference ID is provided in an Invoice Line, then the following data is mandatory to provide in that invoice line - Invoice Line Tax Subtotal Amount, Invoice Line Tax Subtotal Tax Percent, Invoice Line Tax Subtotal Taxable Amount. |
| VRBL-INV-SA-1p2-105 | An Invoice line Invoice Line Tax Subtotal Tax ID is "Zero rated" the Invoice Line Tax Subtotal Tax Percent must be 0 (zero). |
| VRBL-INV-SA-1p2-106 | An Invoice line where the Invoice Line Tax Subtotal Tax ID is "Exempt from VAT" the Invoice Line Tax Subtotal Tax Percent must be 0 (zero). |
| VRBL-INV-SA-1p2-107 | An Invoice line where the Invoice Line Tax Subtotal Tax ID is "Not subject to VAT" the Invoice Line Tax Subtotal Tax Percent must be 0 (zero). |
| VRBL-INV-SA-1p2-109 | The Invoice Line Tax Subtotal Taxable Amount and Invoice Line Tax Subtotal Amount must have a maximum two decimals. |
| VRBL-INV-SA-1p2-110 | The Line Item Tax Sub Total Tax Inclusive Amount = Invoice Line Net Amount + Invoice Line Tax Amount. |
| VRBL-INV-SA-1p2-111 | In case of a tax invoice the Invoice Line Tax Amount is mandatory. |
| VRBL-INV-SA-1p2-112 | The Line Item Tax Sub Total Tax Inclusive Amount is mandatory for Invoice Simplified Invoice Indicator 'true'. |
| VRBL-INV-SA-1p2-113 | An Invoice line where the Invoiced Item Tax Category Code is "Not subject to VAT", the Invoiced Item Tax Rate must be 0 (zero), if exist. |
| VRBL-INV-SA-1p2-114 | The Invoiced Item Tax Rate must be from 0.00 to 100.00, with maximum two decimals.Only numerals are accepted, the percentage symbol (%) is not allowed. |
| VRBL-INV-SA-1p2-115 | The Invoice Line Tax Amount must have a maximum two decimals. |
| VRBL-INV-SA-1p2-116 | The Invoice Line Tax Rounding Amount must have a maximum two decimals. |
| VRBL-INV-SA-1p2-117 | The Price Charge Indicator must be 'false'. |
| VRBL-INV-SA-1p2-119 | The Invoice Line Extension Amount Currency Code must have the same value as the Document Currency Code. |
| VRBL-INV-SA-1p2-120 | The Invoice Line Document Reference Issue Time must be in the format: hh:mm:ss for time expressed in AST or hh:mm:ssZ for time expressed in UTC.(eg 19:20:30) |
| VRBL-INV-SA-1p2-121 | The Invoice Line Document Reference Issue Date must be formatted YYYY-MM-DD, in accordance to the "Calendar date complete representation" as specified by ISO 8601:2004, format YYYY-MM-DD. |
| VRBL-INV-SA-1p2-122 | The Invoiced Quantity must be positive. |
| VRBL-INV-SA-1p2-123 | The Invoice Line Net Amount must be positive. |
| 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. |