/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..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 | - |
Invoice Line Tax Inclusive Line Extension Amount
The total amount for this invoice line, including all allowances, charges and taxes. |
cbc:TaxInclusiveLineExtensionAmount |
| 0..n | - |
Invoice Line Billing Reference Group
A reference to a billing document associated with this invoice line. |
cac:BillingReference |
| 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 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 |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HU-1p0-38 | The Invoice Line Tax Inclusive Line Extension Amount Currency ID and the Invoice Line Extension Amount Currency ID 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. |
| 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. |