/ubl:Invoice/cac:InvoiceLine/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceLineExtension

Invoice Line Extension Group

Italy | VRBL-Invoice-IT-1p2
Context ID INV1154
Usage O

Description

A indicator to specifiy the original line in a Correction Invoice.

Child elements
Usage Element Description Cardinality
O vrbl:AdditionalData Invoice Line Additional Data 0..n
O vrbl:TransferOrServiceTypeCode Invoice Line Transfer or Service Type Code 0..1
O vrbl:WithholdingIndicator Invoice Line Withholding Indicator 0..1
Details

Example: IT_invoice_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:AdditionalData>
              <vrbl:DataType>SuppDoc</vrbl:DataType>
              <vrbl:Description>Supporting Document Description</vrbl:Description>
              <vrbl:ReferenceDate>2024-05-02</vrbl:ReferenceDate>
              <vrbl:ReferenceNumber>22334455</vrbl:ReferenceNumber>
            </vrbl:AdditionalData>
            <vrbl:TransferOrServiceTypeCode>VRBL:IT:SC</vrbl:TransferOrServiceTypeCode>
            <vrbl:WithholdingIndicator>true</vrbl:WithholdingIndicator>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>