/ubl:Invoice/cac:InvoiceLine

VRBL-Invoice-DE-XRechnung-3p0 - Invoice Line

Germany | VRBL-Invoice-DE-XRechnung-3p0

Context ID	INV1150
Usage	M+

Mandate Business Term Code

BG-25

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
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:DocumentReference`	Line Document Reference A reference to a document 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
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
O	`cac:SubInvoiceLine`	Sub Invoice Line Group An invoice line subsidiary to this invoice line.	0..n

Details

Example: DE-invoice_380_cardPayment_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Free text note</cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="GBP">990</cbc:LineExtensionAmount>
    <cbc:AccountingCost>1287:65464</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2024-07-18</cbc:StartDate>
      <cbc:EndDate>2024-07-18</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
    </cac:OrderLineReference>
    <cac:DocumentReference>
      <cbc:ID schemeID="AAK">DESP987654</cbc:ID>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="GBP">90.00</cbc:Amount>
      <cbc:BaseAmount currencyID="GBP">900.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>The article that we sold you</cbc:Description>
      <cbc:Name>Article 999</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>112233445566</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>112233445566</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0088">4444444444444</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>CN</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="STI" listVersionID="1.0">12345</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>Color</cbc:Name>
        <cbc:Value>Black</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="GBP">90.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="GBP">10.00</cbc:Amount>
        <cbc:BaseAmount currencyID="GBP">100.00</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RS-24	The Item Price Base Quantity must be a positive number above zero.
VRBL-INV-PEPPOL-RS-25	The Line Document Reference is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-S-242	The Purchase Order Line Reference is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-S-243	The Invoice Line Period is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-S-246	The Item Description is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-M-98	The Invoice Line ID must be provided in the Invoice Line.
VRBL-INV-EN16931-M-102	The Item Name must be provided in the Invoice Line.
VRBL-INV-EN16931-M-105	The Item Gross Price must not be negative.