/ubl:Invoice/cac:InvoiceLine/cbc:InvoicedQuantity
Invoice Line Quantity
| Context ID | INV1178 |
| Cardinality | 0..1 |
| Usage | M |
Description
The quantity (of items) on this invoice line.
The quantity of items (goods or services) that is charged in the Invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Line Quantity Unit Code
The unit of the quantity |
@unitCode |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-195 | The Invoice Line Quantity does not meet the defined format: decimal value with 3 decimal places and 13 unit places, than can be negative. |
| VRBL-INV-PT-2p1-196 | The value of the Invoice Line Quantity Unit Code must be contained in UN/ECE Recommendation 20 [VRBL-CL-UnitCode-Rec20]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/ |
| VRBL-INV-EN16931-CM-331 | The value of the Invoice Line Quantity Unit Code must be contained in UN/ECE Recommendation 20 with Rec 21 extension [VRBL-CL-UNECE-Rec-20-X21]. |