/ubl:Invoice/cac:InvoiceLine

VRBL-Invoice-HR-CIUS-1p0 - Invoice Line

Croatia | VRBL-Invoice-HR-CIUS-1p0

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:InvoicePeriod`	Invoice Line Period An invoice period to which this invoice line applies.	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_HR_INVOICE_Advance_payment_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Proizvod</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:HR:HR:PDV25</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-HR-CIUS-1p0-16	The Purchase Order Reference ID and the Purchase Order Reference ID cannot coexist, either one of them or neither.
VRBL-INV-HR-CIUS-1p0-17	The Despatch Advice Reference ID and the Despatch Advice Reference ID cannot coexist, either one of them or neither.
VRBL-INV-HR-CIUS-1p0-18	The Invoice Line Receipt Line Reference Document Reference ID and the Receiving Advice Reference ID cannot coexist, either one of them or neither.
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.