/ubl:Invoice/cac:InvoiceLine
VRBL-Invoice-US-DBNA-1p0 - Invoice Line
| Context ID | INV1150 |
| Usage | M+ |
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 |
| M | cac:DocumentReference |
Line Document Reference
A reference to a document associated with this invoice line. |
0..n |
| O | cac:Delivery |
Invoice Line Delivery Group
A delivery 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: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_DBNA_UBL_CREDITNOTE.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>15</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">15</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Jumbo papersheets for use with matching giant ballpoint pen</cbc:Description>
<cbc:Name>Jumbo paper sheets</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="USD">1</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>