/ubl:Invoice/cac:InvoiceLine

Invoice Line

Slovenia | VRBL-Invoice-SI-1p0
Context ID INV1150
Usage M+
Mandate Business Term Code BG-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
M 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
M cac:Price Price Details

The price of the item associated with this invoice line.

 0..1
Details

Example: SI_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>000010</cbc:ID>
    <cbc:Note>ItemDecription</cbc:Note>
    <cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>000001</cbc:LineID>
    </cac:OrderLineReference>
    <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>22</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-RS-24 The Item Price Base Quantity must be a positive number above zero.
VRBL-INV-PEPPOL-RS-25 The Line Document Reference is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-S-242 The Purchase Order Line Reference is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-S-243 The Invoice Line Period is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-S-246 The Item Description is expected no more than 1 times within the Invoice Line.
VRBL-INV-EN16931-M-98 The Invoice Line ID must be provided in the Invoice Line.
VRBL-INV-EN16931-M-102 The Item Name must be provided in the Invoice Line.
VRBL-INV-EN16931-M-105 The Item Gross Price must not be negative.