/ubl:Invoice/cac:InvoiceLine/cac:Item
Invoice Line Group
| Context ID | INV1374 |
| Cardinality | 1..1 |
| Usage | M |
| Mandate Business Term Code | IBG-31 |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cac:Item |
Description
The item associated with this invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..n | M |
Invoice Line Description
Text describing this item. |
cbc:Description |
| 0..1 | M |
Invoice Line Name
A short name optionally given to this item, such as a name from a catalogue, as distinct from a description. |
cbc:Name |
| 0..1 | O |
Invoice Line Item Type Code
A code indicating the type of the item (eg., service, product, etc.). |
cbc:ItemTypeCode |
| 0..1 | O |
Invoice Line Buyers Item Identification Group
Identifying information for this item, assigned by the buyer. |
cac:BuyersItemIdentification |
| 0..1 | O |
Invoice Line Sellers Item Identification Group
Identifying information for this item, assigned by the seller. |
cac:SellersItemIdentification |
| 0..1 | O |
Invoice Line Standard Item Identification Group
Identifying information for this item, assigned according to a standard system. |
cac:StandardItemIdentification |
| 0..n | O* |
Invoice Line Additional Item Identification Group
An additional identifier for this item. |
cac:AdditionalItemIdentification |
| 0..1 | O |
Invoice Line Origin Country Group
The country of origin of this item. |
cac:OriginCountry |
| 0..n | O* |
Invoice Line Commodity Classification Group
A classification of this item according to a specific system for classifying commodities. |
cac:CommodityClassification |
| 0..n | O* |
Invoice Line Tax Group
A tax category applicable to this item. |
cac:ClassifiedTaxCategory |
| 0..n | O* |
Invoice Line Additional Item Property Group
An additional property of this item. |
cac:AdditionalItemProperty |
| 0..n | O |
Invoice Line Item Instance Group
A trackable, unique instantiation of this item. |
cac:ItemInstance |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-106 | When Invoice Line Tax ID is 'AE', the Invoice Line Commodity Classification Code used as Goods Type must exist within the Invoice Line Group. |
| VRBL-INV-AE-1p0-107 | When Invoice Line Tax ID is 'E', the Invoice Line Tax Exemption Reason Code must exist within the Invoice Line Group. |
| VRBL-INV-AE-1p0-111 | When the Invoice Line Tax ID is 'AE' (Reverse charge), the corresponding Invoice Line Standard Item Identification ID) MUST be provided and the Scheme Identifier MUST be '0160'. |
| VRBL-INV-AE-1p0-120 | When the Invoice Line Item Type Code is 'VRBL:AE:G' (Goods), the Invoice Line Commodity Classification Code MUST be provided. |
| VRBL-INV-AE-1p0-121 | When the Invoice Line Item Type Code is 'S' (Services), the Invoice Line Additional Item Identification ID MUST be provided. |
| VRBL-INV-AE-1p0-122 | When the Invoice Line Item Type Code is 'VRBL:AE:B' (Both), the Invoice Line Commodity Classification Code and Invoice Line Additional Item Identification ID MUST be provided. |
| VRBL-INV-AE-1p0-140 | The Invoice Line Additional Item Identification Scheme ID MUST be 'SAC' when the Invoice Line Additional Item Identification ID is provided. |
| VRBL-INV-AE-1p0-124 | The Invoice Line Commodity Classification Code List ID MUST be 'HS' when the Invoice Line Commodity Classification Code is provided. |
| VRBL-INV-AE-1p0-60 | The Invoice Line Description must exist within the Invoice Line Group. |
| VRBL-INV-AE-1p0-39 | The value of the Invoice Line Commodity Classification Code used as Goods Type must be contained in NatureCode [VRBL-CL-AE-NatureCode] or be contained in NatureCode [VRBL-CL-AE-NatureCode] (prefixed by 'VRBL:AE:'). |
| VRBL-INV-CORE-498 | The Invoice Line Group expects a maximum of one Invoice Line Description. |