A group of business terms providing information on individual Invoice lines.
SB-IBG-251..ncac:CreditNoteLineurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Identifier | Message |
|---|---|
| IBR-016 | [ibr-016]-An Invoice MUST have at least one Invoice line (ibg-25) |
| IBR-021 | [ibr-021]-Each Invoice line (ibg-25) MUST have an Invoice line identifier (ibt-126). |
| IBR-022 | [ibr-022]-Each Invoice line (ibg-25) MUST have an invoiced quantity (ibt-129).. |
| IBR-023 | [ibr-023]-An Invoice line (ibg-25) MUST have an Invoiced quantity unit of measure code (ibt-130). |
| IBR-024 | [ibr-024]-Each Invoice line (ibg-25) MUST have an Invoice line net amount (ibt-131). |
| IBR-025 | [ibr-025]-Each Invoice line (ibg-25) MUST contain the Item name (ibt-153). |
| IBR-026 | [ibr-026]-Each Invoice line (ibg-25) MUST contain the Item net price (ibt-146). |
| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:ID |
Invoice line identifier
A unique identifier for the individual line within the Invoice. |
| 0..1 | cbc:Note |
Invoice line note
A textual note that gives unstructured information that is relevant to the Invoice line. |
| 1..1 | cbc:CreditedQuantity |
Invoiced quantity
The quantity of items (goods or services) that is charged in the Invoice line. |
| 1..1 | cbc:LineExtensionAmount |
Invoice line net amount
The total amount of the Invoice line (before tax). |
| 0..1 | cbc:AccountingCost |
Invoice line Buyer accounting reference
A textual value that specifies where to book the relevant data into the Buyer’s financial accounts. |
| 0..1 | cac:InvoicePeriod |
INVOICE LINE PERIOD
A group of business terms providing information about the period relevant for the Invoice line. |
| 0..1 | cac:OrderLineReference | ORDER LINE REFERENCE |
| 0..1 | cac:DespatchLineReference | DESPATCH REFERENCE |
| 0..1 |
cac:DocumentReference
[cbc:DocumentTypeCode != 130]
|
LINE DOCUMENT REFERENCE
An identifier for an object on which the invoice line is based, given by the Seller. |
| 0..1 |
cac:DocumentReference
[cbc:DocumentTypeCode = 130]
|
LINE OBJECT IDENTIFIER |
| 0..n |
cac:AllowanceCharge
[cbc:ChargeIndicator = false]
|
INVOICE LINE ALLOWANCES
A group of business terms providing information about allowances applicable to the individual Invoice line. |
| 0..n |
cac:AllowanceCharge
[cbc:ChargeIndicator = true]
|
INVOICE LINE CHARGES
A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line. |
| 1..1 | cac:Item |
ITEM INFORMATION
A group of business terms providing information about the goods and services invoiced. |
| 1..1 | cac:Price |
PRICE DETAILS
A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. |