/ubl:Invoice/cac:InvoiceLine

Invoice Line

Italy | VRBL-Invoice-IT-1p2
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:AccountingCost Invoice Line Buyer Accounting Reference

The buyer's accounting cost centre for this invoice line, expressed as text.

 0..1
O cac:InvoicePeriod Invoice Line Period

An invoice period to which this invoice line applies.

 0..n
O cac:OrderLineReference Order Line Reference

A reference to an order line associated with this invoice line.

 0..n
M cac:DocumentReference Line Document Reference

A reference to a document 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: IT_creditnote_TD04.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">20.00000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>EBIXA</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>689910</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>22.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge currencyID="EUR">62.30000000</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:PriceAmount currencyID="EUR">62.30000000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IT-1p2-211 The Invoice Line must be provided with a Item Description or Item Name.
VRBL-INV-IT-1p2-212 The Invoice Line Price Amount Before Allowance Charge must exist within the Invoice Line.
VRBL-INV-IT-1p2-214 The Invoiced Item Tax Rate must exist within the Invoice Line.