/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
0..1	-	Invoice Line Extensions Group	`cec:UBLExtensions`
1..1	M	Invoice Line Position Number An identifier for this invoice line.	`cbc:ID`
0..1	O	Invoice Line UUID A universally unique identifier for this invoice line.	`cbc:UUID`
0..n	O	Invoice Line Note Free-form text conveying information that is not contained explicitly in other structures.	`cbc:Note`
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`
0..1	-	Invoice Line Tax Inclusive Line Extension Amount The total amount for this invoice line, including all allowances, charges and taxes.	`cbc:TaxInclusiveLineExtensionAmount`
0..1	O	Invoice Line Accounting Cost The buyer's accounting cost centre for this invoice line, expressed as text.	`cbc:AccountingCost`
0..n	O	Invoice Line Invoice Period Group An invoice period to which this invoice line applies.	`cac:InvoicePeriod`
0..n	O	Invoice Line Order Reference A reference to an order line associated with this invoice line.	`cac:OrderLineReference`
0..n	O	Invoice Line Dispatch Reference A reference to a despatch line associated with this invoice line.	`cac:DespatchLineReference`
0..n	-	Invoice Line Receipt Line Reference Group A reference to a receipt line associated with this invoice line.	`cac:ReceiptLineReference`
0..n	-	Invoice Line Billing Reference Group A reference to a billing document associated with this invoice line.	`cac:BillingReference`
0..n	M	Invoice Line Document Reference Group A reference to a document associated with this invoice line.	`cac:DocumentReference`
0..1	-	Invoice Line Originator Party Group The party who originated the Order to which the Invoice is related.	`cac:OriginatorParty`
0..n	O*	Invoice Line Allowance Group An allowance or charge associated with this invoice line.	`cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']`
0..n	O*	Invoice Line Charge Group An allowance or charge associated with this invoice line.	`cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`
0..n	-	Invoice Line Delivery Group A delivery associated with this invoice line.	`cac:Delivery`
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]`
0..n	O	Invoice Line Accounting Tax A total amount of taxes of a particular kind applicable to this invoice line.	`cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode]`
0..n	O	Invoice Line Withholding Tax A reference to a TaxTotal class describing the amount that has been withhold by the authorities, e.g. if the creditor is in dept because of non paid taxes.	`cac:WithholdingTaxTotal`
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`
0..1	-	Invoice Line Price Extension Group The price extension, calculated by multiplying the price per unit by the quantity of items on this invoice line.	`cac:ItemPriceExtension`
0..n	-	Sub Invoice Line Group An invoice line subsidiary to this invoice line.	`cac:SubInvoiceLine`

Rules

Rule ID	Error Message
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.