/ubl:Invoice/cac:InvoiceLine
Invoice Line Group
| Context ID | INV1150 |
| Cardinality | 1..n |
| Usage | M+ |
Description
A line describing an invoice item.
A group of business terms providing information on individual Invoice lines.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - | Invoice Line Extensions Group | cec:UBLExtensions |
| 1..1 | M |
Invoice Line Position Number
An identifier for this invoice line. |
cbc:ID |
| 0..n | O |
Invoice Line Note
Free-form text conveying information that is not contained explicitly in other structures. |
cbc:Note |
| 0..1 | M |
Invoice Line Quantity
The quantity (of items) on this invoice line. |
cbc:InvoicedQuantity |
| 1..1 | M |
Invoice Line Extension Amount
The total amount for this invoice line, including allowance charges but net of taxes. |
cbc:LineExtensionAmount |
| 0..1 | O |
Invoice Line Accounting Cost
The buyer's accounting cost centre for this invoice line, expressed as text. |
cbc:AccountingCost |
| 0..n | O |
Invoice Line Invoice Period Group
An invoice period to which this invoice line applies. |
cac:InvoicePeriod |
| 0..n | O |
Invoice Line Order Reference
A reference to an order line associated with this invoice line. |
cac:OrderLineReference |
| 0..n | O |
Invoice Line Dispatch Reference
A reference to a despatch line associated with this invoice line. |
cac:DespatchLineReference |
| 0..n | - |
Invoice Line Receipt Line Reference Group
A reference to a receipt line associated with this invoice line. |
cac:ReceiptLineReference |
| 0..n | - |
Invoice Line Billing Reference Group
A reference to a billing document associated with this invoice line. |
cac:BillingReference |
| 0..n | M |
Invoice Line Document Reference Group
A reference to a document associated with this invoice line. |
cac:DocumentReference |
| 0..n | O* |
Invoice Line Allowance Group
An allowance or charge associated with this invoice line. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] |
| 0..n | O* |
Invoice Line Charge Group
An allowance or charge associated with this invoice line. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] |
| 0..n | - |
Invoice Line Delivery Group
A delivery associated with this invoice line. |
cac:Delivery |
| 0..n | O |
Invoice Line Invoice Tax
A total amount of taxes of a particular kind applicable to this invoice line. |
cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode] |
| 0..n | O |
Invoice Line Accounting Tax
A total amount of taxes of a particular kind applicable to this invoice line. |
cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode] |
| 1..1 | M |
Invoice Line Group
The item associated with this invoice line. |
cac:Item |
| 0..1 | M |
Invoice Line Price Group
The price of the item associated with this invoice line. |
cac:Price |
| 0..n | - |
Sub Invoice Line Group
An invoice line subsidiary to this invoice line. |
cac:SubInvoiceLine |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-13 | When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Tax ID used for VAT must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-14 | When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Quantity must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-16 | When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Extension Amount must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-17 | When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Price Amount must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-49 | When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Manufacturer Party Legal Entity Registration Name must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-50 | When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Manufacturer Party Legal Entity Company ID must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-51 | When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Manufacturer Party Country Identification Code must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-52 | When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Line Tax Amount must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-53 | When the Invoice Subtype Code represents a special contract, the Invoice Line Group contains a Sub Invoice Line Group and the Tax Currency Code is provided, the Line Tax Amount In Tax Currency must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-54 | When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, a Invoice Line Document Reference Group must be provided with Invoice Line Document Reference Scheme ID equal to 'AFL'. |
| VRBL-INV-FR-CIUS-1p0-55 | When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, a Invoice Line Document Reference Group must be provided with Invoice Line Document Reference Scheme ID equal to 'AVV'. |
| VRBL-INV-FR-CIUS-1p0-154 | When the Invoice Type Code represents a credit and no Billing Reference Group is provided, the Invoice Line Invoice Document Reference ID must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-155 | When the Invoice Type Code represents a credit and no Billing Reference Group is provided, the Invoice Line Invoice Document Reference Issue Date must exist within the Invoice Line Group. |
| VRBL-INV-FR-CIUS-1p0-214 | The Invoice Line Group expects a maximum of one Invoice Line Document Reference Group used for Associated Invoices. |
| VRBL-INV-FR-CIUS-1p0-215 | The Invoice Line Group expects a maximum of one Invoice Line Document Reference Group used for Framework Agreement Number. |
| VRBL-INV-EN16931-S-242 | The Invoice Line Order Reference Position Number is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-243 | The Invoice Line Invoice Period Group is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-244 | The Invoice Line Price Allowance Charge Amount is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-246 | The Invoice Line Description is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-M-98 | The Invoice Line Position Number must be provided in the Invoice Line Group. |
| VRBL-INV-EN16931-M-102 | The Invoice Line Name must be provided in the Invoice Line Group. |
| VRBL-INV-EN16931-M-105 | The Invoice Line Price Allowance Charge Base Amount must not be negative. |
| VRBL-INV-CORE-419 | The Invoice Line Group expects a maximum of one Invoice Line Note. |
| VRBL-INV-CORE-569 | The Invoice Line Group expects a maximum of one Invoice Line Invoice Tax. |
| VRBL-INV-CORE-570 | The Invoice Line Group expects a maximum of one Invoice Line Accounting Tax. |