/ubl:Invoice/cac:InvoiceLine

Invoice Line

Spain | VRBL-Invoice-ES-FacturaE-3p2
Context ID INV1150
Usage M+

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
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 cac:OrderLineReference Order Line Reference

A reference to an order line 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:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] Invoice Line Charges

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
O cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode] Invoice Line Accounting 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
O cac:ItemPriceExtension Invoice Line Price Extension Group

The price extension, calculated by multiplying the price per unit by the quantity of items on this invoice line.

 0..1
Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>01</cbc:ID>
    <cbc:InvoicedQuantity unitCode="VRBL:ES-B2G:01">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>BuyerOrderN</cbc:ID>
        <cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
        <cbc:IssueDate>2025-02-19</cbc:IssueDate>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DocumentReference>
      <cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
      <cbc:IssueDate>2025-02-19</cbc:IssueDate>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2025-02-19</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">1614.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>10.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VRBL:ES-B2G:01</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Item Description</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID>1234567890128</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VRBL:ES-B2G:01</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1614.00</cbc:PriceAmount>
    </cac:Price>
    <cac:ItemPriceExtension>
      <cbc:Amount currencyID="EUR">16140.00</cbc:Amount>
    </cac:ItemPriceExtension>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-ES-B2G-32 The Invoice Line Price Extension Group must exist within the Invoice Line.