/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..n | O |
Order Line Reference
A reference to an order line associated with this invoice line. |
cac:OrderLineReference |
| 0..n | O |
Invoice Line Billing Reference Group
A reference to a billing document associated with this invoice line. |
cac:BillingReference |
| 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-TW-TX-B2C-1p0-14 | The allowed maximum number of characters for the Invoice Line ID is 64. |
| VRBL-INV-TW-TX-B2C-1p0-15 | The allowed maximum number of characters for the Item Name is 256. |
| VRBL-INV-TW-TX-B2C-1p0-18 | For Credit Memos with Invoice Document Reference Correction Method equal to 'VRBL:TW:Partial', the Invoice Line Billing Reference Line Group must exist within the Invoice Line. |
| VRBL-INV-TW-TX-B2C-1p0-19 | For Credit Memos with Invoice Document Reference Correction Method equal to 'VRBL:TW:Partial', the Invoice Line Invoice Document Reference Correction Reason must exist within the Invoice Line. |