/ubl:Invoice/cac:InvoiceLine

Invoice Line

Singapore | VRBL-Invoice-SG-1p4
Context ID INV1150
Usage M+
Mandate Business Term Code IBG-25
Final Format Path /ubl:Invoice/cac:InvoiceLine

Description

A group of business terms providing information on individual Invoice lines.

Child elements
Usage Element Description Cardinality
M cbc:ID Invoice Line ID

An identifier for this invoice line.

 1..1
O* cbc:Note Invoice Line Note

Free-form text conveying information that is not contained explicitly in other structures.

 0..n
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:AccountingCost Invoice Line Buyer Accounting Reference

The buyer's accounting cost centre for this invoice line, expressed as text.

 0..1
O* cac:InvoicePeriod Invoice Line Period

An invoice period to which this invoice line applies.

 0..n
O* cac:OrderLineReference Order Line Reference

A reference to an order line associated with this invoice line.

 0..n
O* cac:DocumentReference Line Document Reference

A reference to a document associated with this invoice line.

 0..n
O* cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] Invoice Line Allowances

An allowance or charge associated with this invoice line.

 0..n
O* cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] Invoice Line Charges

An allowance or charge associated with this invoice line.

 0..n
M cac:Item Item Information

The item associated with this invoice line.

 1..1
O cac:Price Price Details

The price of the item associated with this invoice line.

 0..1
Details

Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Yashica MG2</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>Item1</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:SG:SR</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-SG-1p4-21 The Invoiced Item Tax Category Code used for GST must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-93 The Invoice Line ID must be provided in the Invoice Line.
VRBL-INV-PEPPOL-PINT-94 The Invoiced Quantity must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-95 The Invoiced Quantity Unit of Measure Code must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-97 The Item Name must be provided in the Invoice Line.
VRBL-INV-PEPPOL-PINT-98 The Item Net Price must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-99 The Item Net Price must not be negative.
VRBL-INV-PEPPOL-PINT-100 The Item Gross Price must not be negative.
VRBL-INV-PEPPOL-PINT-105 The Item Price Base Quantity must be a positive number above zero.
VRBL-INV-PEPPOL-PINT-106 The Invoice Line expects a maximum of one Line Document Reference where Invoice Line Document Reference Document Type Code is '130'.
VRBL-INV-PEPPOL-PINT-107 The Invoice Line expects a maximum of one Purchase Order Line Reference.
VRBL-INV-PEPPOL-PINT-108 The Invoice Line expects a maximum of one Invoice Line Period.
VRBL-INV-PEPPOL-PINT-109 The Invoice Line expects a maximum of one Item Price Discount.
VRBL-INV-PEPPOL-PINT-110 The Invoice Line expects a maximum of one Invoice Line Note.
VRBL-INV-PEPPOL-PINT-111 The Invoice Line expects a maximum of one Tax Exemption Reason Text.
VRBL-INV-PEPPOL-PINT-112 The Invoice Line expects a maximum of one Item Description.
VRBL-INV-PEPPOL-PINT-113 The Invoiced Item Tax Category Code must exist within the Invoice Line.
VRBL-INV-PEPPOL-PINT-114 The Invoice Line expects a maximum of one Despatch Advice Reference.