/ubl:Invoice/cac:InvoiceLine/cac:Item

Item Information

Netherlands | VRBL-Invoice-NL-1p0
Context ID INV1374
Usage M
Mandate Business Term Code BG-31
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item

Description

A group of business terms providing information about the goods and services invoiced.

Child elements
Usage Element Description Cardinality
O cbc:Description Item Description

Text describing this item.

 0..n
M cbc:Name Item Name

A short name optionally given to this item, such as a name from a catalogue, as distinct from a description.

 0..1
O cac:BuyersItemIdentification Buyers Item Identification

Identifying information for this item, assigned by the buyer.

 0..1
O cac:SellersItemIdentification Sellers Item Identification

Identifying information for this item, assigned by the seller.

 0..1
O cac:StandardItemIdentification Standard Item Identification

Identifying information for this item, assigned according to a standard system.

 0..1
O cac:OriginCountry Item Origin Country

The country of origin of this item.

 0..1
O* cac:CommodityClassification Item Commodity Classification

A classification of this item according to a specific system for classifying commodities.

 0..n
M cac:ClassifiedTaxCategory Line Tax Information

A tax category applicable to this item.

 0..n
O* cac:AdditionalItemProperty Item Attributes

An additional property of this item.

 0..n
Details

Example: NL_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>730430</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">1234567890128</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>9</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>Purchase Order Number</cbc:Name>
        <cbc:Value>PO987654</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>