/ubl:Invoice/cac:InvoiceLine
VRBL-Invoice-CH-YellowBill-3p0 - Invoice Line
| Context ID | INV1150 |
| Usage | M+ |
Description
A group of business terms providing information on individual Invoice lines.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | cec:UBLExtensions |
Invoice Line Extensions Group | 0..1 |
| M | cbc:ID |
Invoice Line ID
An identifier for this invoice line. |
1..1 |
| 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 |
| O | cbc:TaxInclusiveLineExtensionAmount |
Invoice Line Tax Inclusive Line Extension Amount
The total amount for this invoice line, including all allowances, charges and taxes. |
0..1 |
| - | cbc:FreeOfChargeIndicator |
Invoice Line Free of Charge Indicator
An indicator that this invoice line is free of charge (true) or not (false). The default is false. |
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:DespatchLineReference |
Despatch Line Reference
A reference to a despatch line associated with this invoice line. |
0..n |
| O | cac:BillingReference |
Invoice Line Billing Reference Group
A reference to a billing document associated with this invoice line. |
0..n |
| M | cac:DocumentReference |
Line Document Reference
A reference to a document associated with this invoice line. |
0..n |
| O | cac:Delivery |
Invoice Line Delivery Group
A delivery 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: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: VRBL_CH_INVOICE_CreditNote.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CHF">7934.2</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">7934.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">1190.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Line Item Description</cbc:Description>
<cbc:Name>Digital Kitchen Scale</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>62226</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>52225</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">72227</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CHF">793.42</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>