/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 |
|---|---|---|---|
| 1..1 | M |
Invoice Line Position Number
An identifier for this invoice line. |
cbc:ID |
| 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..n | O |
Invoice Line Invoice Period Group
An invoice period to which this invoice line applies. |
cac:InvoicePeriod |
| 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 |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HR-CIUS-1p0-16 | The Invoice Line Order Reference Number and the Order Reference Number cannot coexist, either one of them or neither. |
| VRBL-INV-HR-CIUS-1p0-17 | The Despatch Line Item Reference and the Dispatch Document 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 Receipt Document Reference ID cannot coexist, either one of them or neither. |
| 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. |