/ubl:Invoice/cac:InvoiceLine/cbc:InvoicedQuantity

Invoiced Quantity

Denmark | VRBL-Invoice-DK-OIOUBL-2p0
Context ID INV1178
Usage O

Description

The quantity of items (goods or services) that is charged in the Invoice line.

Child elements
Usage Element Description Cardinality
O @unitCode Invoiced Quantity Unit of Measure Code

The unit of the quantity

0..1
Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DK-OIOUBL-2p0-46 The Invoiced Quantity must not be zero.
VRBL-INV-EN16931-CM-331 The value of the Invoiced Quantity Unit of Measure Code must be contained in UN/ECE Recommendation 20 with Rec 21 extension [VRBL-CL-UNECE-Rec-20-X21].