/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification
Invoice Line Standard Item Identification Group
| Context ID | INV1387 |
| Cardinality | 0..1 |
| Usage | O |
Description
Identifying information for this item, assigned according to a standard system.
A group caontaining identifying information for this item, assigned according to a standard system.
For Polish KSeF FA(3) transactions, the GTIN number is the only supported standard item identifier, which must be specified in the Standard Item Identification group.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Standard Item Identification ID
An identifier for the item. |
cbc:ID |