/ubl:Invoice/cac:InvoiceLine
Invoice Line Group
| Context ID | INV1150 |
| Cardinality | 1..n |
| Usage | M+ |
Description
A line describing an invoice item.
A group of business terms providing information on individual Invoice lines.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Position Number
An identifier for this invoice line. |
cbc:ID |
| 0..1 | M |
Invoice Line Quantity
The quantity (of items) on this invoice line. |
cbc:InvoicedQuantity |
| 1..1 | M |
Invoice Line Extension Amount
The total amount for this invoice line, including allowance charges but net of taxes. |
cbc:LineExtensionAmount |
| 1..1 | M |
Invoice Line Group
The item associated with this invoice line. |
cac:Item |
| 0..1 | M |
Invoice Line Price Group
The price of the item associated with this invoice line. |
cac:Price |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-93 | The Invoice Line Position Number must be provided in the Invoice Line Group. |
| VRBL-INV-PEPPOL-PINT-94 | The Invoice Line Quantity must exist within the Invoice Line Group. |
| VRBL-INV-PEPPOL-PINT-95 | The Invoice Line Quantity Unit Code must exist within the Invoice Line Group. |
| VRBL-INV-PEPPOL-PINT-97 | The Invoice Line Name must be provided in the Invoice Line Group. |
| VRBL-INV-PEPPOL-PINT-98 | The Invoice Line Price Amount must exist within the Invoice Line Group. |
| VRBL-INV-PEPPOL-PINT-99 | The Invoice Line Price Amount must not be negative. |
| VRBL-INV-PEPPOL-PINT-100 | The Invoice Line Price Allowance Charge Base Amount must not be negative. |
| VRBL-INV-PEPPOL-PINT-105 | The Invoice Line Price Base Quantity must be a positive number above zero. |
| VRBL-INV-PEPPOL-PINT-106 | The Invoice Line Group expects a maximum of one Invoice Line Document Reference Group where Invoice Line Document Reference Document Type Code is '130'. |
| VRBL-INV-PEPPOL-PINT-107 | The Invoice Line Group expects a maximum of one Invoice Line Order Reference Position Number. |
| VRBL-INV-PEPPOL-PINT-108 | The Invoice Line Group expects a maximum of one Invoice Line Invoice Period Group. |
| VRBL-INV-PEPPOL-PINT-109 | The Invoice Line Group expects a maximum of one Invoice Line Price Allowance Charge Amount. |
| VRBL-INV-PEPPOL-PINT-110 | The Invoice Line Group expects a maximum of one Invoice Line Note. |
| VRBL-INV-PEPPOL-PINT-111 | The Invoice Line Group expects a maximum of one Invoice Line Tax Exemption Reason. |
| VRBL-INV-PEPPOL-PINT-112 | The Invoice Line Group expects a maximum of one Invoice Line Description. |
| VRBL-INV-PEPPOL-PINT-113 | The Invoice Line Tax ID must exist within the Invoice Line Group. |
| VRBL-INV-PEPPOL-PINT-114 | The Invoice Line Group expects a maximum of one Despatch Line Item Reference. |
| VRBL-INV-CORE-419 | The Invoice Line Group expects a maximum of one Invoice Line Note. |
| VRBL-INV-CORE-569 | The Invoice Line Group expects a maximum of one Invoice Line Invoice Tax. |
| VRBL-INV-CORE-570 | The Invoice Line Group expects a maximum of one Invoice Line Accounting Tax. |