/ubl:Invoice/cac:InvoiceLine

Invoice Line

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1150
Usage M+
Mandate Business Term Code IBG-25
Mandate Rule IBR-016, IBR-021, IBR-022, IBR-023, IBR-024, IBR-025, IBR-026, IBR-089
Final Format Path /ubl:Invoice/cac:InvoiceLine

Description

A group of business terms providing information on individual Invoice lines.

Child elements
Usage Element Description Cardinality
M cbc:ID Invoice Line ID

An identifier for this invoice line.

 1..1
O cbc:Note Invoice Line Note

Free-form text conveying information that is not contained explicitly in other structures.

 0..n
M cbc:InvoicedQuantity Invoiced Quantity

The quantity (of items) on this invoice line.

 0..1
M cbc:LineExtensionAmount Invoice Line Net Amount

The total amount for this invoice line, including allowance charges but net of taxes.

 1..1
C cbc:TaxInclusiveLineExtensionAmount Invoice Line Tax Inclusive Line Extension Amount

The total amount for this invoice line, including all allowances, charges and taxes.

 0..1
O cbc:AccountingCost Invoice Line Buyer Accounting Reference

The buyer's accounting cost centre for this invoice line, expressed as text.

 0..1
O cac:InvoicePeriod Invoice Line Period

An invoice period to which this invoice line applies.

 0..n
O cac:OrderLineReference Order Line Reference

A reference to an order line associated with this invoice line.

 0..n
O* cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] Invoice Line Allowances

An allowance or charge associated with this invoice line.

 0..n
O* cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] Invoice Line Charges

An allowance or charge associated with this invoice line.

 0..n
C cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode] Invoice Line Invoice Tax

A total amount of taxes of a particular kind applicable to this invoice line.

 0..n
M cac:Item Item Information

The item associated with this invoice line.

 1..1
M cac:Price Price Details

The price of the item associated with this invoice line.

 0..1
Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Invoice line note</cbc:Note>
    <cbc:InvoicedQuantity unitCode="H87">500</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="AED">70700</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveLineExtensionAmount currencyID="AED">74235</cbc:TaxInclusiveLineExtensionAmount>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="AED">700</cbc:Amount>
      <cbc:BaseAmount currencyID="AED">70000</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="AED">3535</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Item Description</cbc:Description>
      <cbc:Name>Item Name</cbc:Name>
      <cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="HS" listVersionID="1.0">112233</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="AED">140</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="AED">10</cbc:Amount>
        <cbc:BaseAmount currencyID="AED">150</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-132 The Invoice Line Tax Inclusive Line Extension Amount in Tax Currency or Invoice Line Tax Inclusive Line Extension Amount shall be provided.
VRBL-INV-AE-1p0-26 The Invoiced Item Tax Rate must be greater than 0, when the Invoiced Item Tax Category Code equal "S".
VRBL-INV-AE-1p0-32 The Invoiced Item Tax Rate must be 0, when the Invoiced Item Tax Category Code equal "Z".
VRBL-INV-AE-1p0-48 The Invoice Line where Invoiced Item Tax Category Code (VAT) is N, shall contain exactly one VAT breakdown group with VAT category code "N".
VRBL-INV-AE-1p0-50 The Invoiced Item Tax Rate must be greater than 0, when the Invoiced Item Tax Category Code equal "N".
VRBL-INV-AE-1p0-58 The Invoice Type Code is not '81' or '480',the Invoice Line expects one Line Tax Information.
VRBL-INV-AE-1p0-92 The Line Tax Information must exist within the Invoice Line.
VRBL-INV-AE-1p0-102 When the Invoiced Item Tax Category Code is 'AE' (Reverse charge), the Invoice Line Tax Amount) MUST be zero.
VRBL-INV-AE-1p0-105 When the Invoiced Item Tax Category Code is 'O' (Not Subject to VAT), the Invoice Line Tax Amount) MUST be zero.
VRBL-INV-PEPPOL-PINT-93 The Invoice Line ID must be provided in the Invoice Line.
VRBL-INV-PEPPOL-PINT-94 The Invoiced Quantity must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-95 The Invoiced Quantity Unit of Measure Code must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-97 The Item Name must be provided in the Invoice Line.
VRBL-INV-PEPPOL-PINT-98 The Item Net Price must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-99 The Item Net Price must not be negative.
VRBL-INV-PEPPOL-PINT-100 The Item Gross Price must not be negative.
VRBL-INV-PEPPOL-PINT-105 The Item Price Base Quantity must be a positive number above zero.
VRBL-INV-PEPPOL-PINT-106 The Invoice Line expects a maximum of one Line Document Reference where Invoice Line Document Reference Document Type Code is '130'.
VRBL-INV-PEPPOL-PINT-107 The Invoice Line expects a maximum of one Purchase Order Line Reference.
VRBL-INV-PEPPOL-PINT-108 The Invoice Line expects a maximum of one Invoice Line Period.
VRBL-INV-PEPPOL-PINT-109 The Invoice Line expects a maximum of one Item Price Discount.
VRBL-INV-PEPPOL-PINT-110 The Invoice Line expects a maximum of one Invoice Line Note.
VRBL-INV-PEPPOL-PINT-111 The Invoice Line expects a maximum of one Tax Exemption Reason Text.
VRBL-INV-PEPPOL-PINT-112 The Invoice Line expects a maximum of one Item Description.
VRBL-INV-PEPPOL-PINT-113 The Invoiced Item Tax Category Code must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-114 The Invoice Line expects a maximum of one Despatch Advice Reference.