A group of business terms providing information on individual Invoice lines.
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"| Card | Name | Description |
|---|---|---|
| 1..1 | cbc:ID |
Invoice line identifier
Example value: |
| 0..1 | cbc:Note |
Invoice line note
Example value: |
| 1..1 | cbc:InvoicedQuantity |
Invoiced quantity
Example value: |
| 1..1 | cbc:LineExtensionAmount |
Invoice line net amount
Example value: |
| 0..1 | cbc:AccountingCost |
Invoice line Buyer accounting reference
Example value: |
| 0..1 | cac:InvoicePeriod |
INVOICE LINE PERIOD |
| 0..1 | cac:OrderLineReference |
ORDER LINE REFERENCE |
| 0..1 | cac:DocumentReference |
LINE DOCUMENT REFERENCE |
| 0..1 | cac:DocumentReference |
LINE OBJECT IDENTIFIER |
| 0..n | cac:AllowanceCharge |
INVOICE LINE ALLOWANCES OR CHARGES |
| 1..1 | cac:Item |
ITEM INFORMATION |
| 1..1 | cac:Price |
PRICE DETAILS |