/ubl:Invoice/cac:InvoiceLine

Invoice Line

Hungary | VRBL-Invoice-HU-1p0
Context ID INV1150
Usage M+

Description

A group of business terms providing information on individual Invoice lines.

Child elements
Usage Element Description Cardinality
O cec:UBLExtensions Invoice Line Extensions Group 0..1
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 cbc:TaxInclusiveLineExtensionAmount Invoice Line Tax Inclusive Line Extension Amount

The total amount for this invoice line, including all allowances, charges and taxes.

 0..1
O cac:BillingReference Invoice Line Billing Reference Group

A reference to a billing document 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: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
Details

Example: HU_invoice_380_domestic_final_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1.</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="HUF">600000.00</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveLineExtensionAmount currencyID="HUF">762000.00</cbc:TaxInclusiveLineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="HUF">162000.00</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>konyhabútor</cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>112166</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>27.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="HUF">600000.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-HU-1p0-38 The Invoice Line Tax Inclusive Line Extension Amount Currency Code and the Invoice Line Extension Amount Currency Code must be equal to the Document Currency Code.
VRBL-INV-HU-1p0-56 For a correction invoice, the Invoice Line Function Code is mandatory.
VRBL-INV-HU-1p0-57 When Invoice Line Function Code is ADD or CHANGE, the Invoice Line Billing Reference Line ID is mandatory.