/ubl:Invoice/cac:InvoiceLine

Invoice Line

Poland | VRBL-Invoice-PL-B2B-3p0
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
O cbc:UUID Invoice Line UUID

A universally unique identifier for this invoice line.

 0..1
O 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:TaxInclusiveLineExtensionAmount Invoice Line Tax Inclusive Line Extension Amount

The total amount for this invoice line, including all allowances, charges and taxes.

 0..1
O cac:Delivery Invoice Line Delivery Group

A delivery associated with this invoice line.

 0..n
O cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode] Invoice Line Invoice Tax

A total amount of taxes of a particular kind applicable to 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: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>The article that we sold you</cbc:Description>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</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="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>