/ubl:Invoice/cac:InvoiceLine

VRBL-Invoice-IE-1p0 - Invoice Line

Ireland | VRBL-Invoice-IE-1p0

Context ID	INV1150
Usage	M+

Mandate Business Term Code

BG-25

Final Format Path /ubl:Invoice/cac:InvoiceLine

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
O	`cbc:Note`	Invoice Line Note Free-form text conveying information that is not contained explicitly in other structures.	0..n
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:OrderLineReference`	Order Line Reference A reference to an order line 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:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`	Invoice Line Charges An allowance or charge associated with 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: IE_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDecription</cbc:Note>
    <cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>000001</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>730430</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0088">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</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>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RS-24	The Item Price Base Quantity must be a positive number above zero.
VRBL-INV-PEPPOL-RS-25	The Line Document Reference is expected no more than 1 times within the Invoice Line.
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.