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

Cardinality
1..n
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Business terms
IBG-25
Child elements
Card Name Description
1..1 cbc:ID

Invoice line identifier
A unique identifier for the individual line within the Invoice.

Example value: 12

0..1 cbc:Note

Invoice line note
A textual note that gives unstructured information that is relevant to the Invoice line.

Example value: New article number 12345

1..1 cbc:InvoicedQuantity

Invoiced quantity
The quantity of items (goods or services) that is charged in the Invoice line.

Example value: 100

1..1 cbc:LineExtensionAmount

Invoice line net amount
The total amount of the Invoice line.

Example value: 2145.00

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.

Example value: 1234:56789

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:DocumentReference

LINE DOCUMENT REFERENCE

0..1 cac:DocumentReference

LINE OBJECT IDENTIFIER

0..n cac:AllowanceCharge

INVOICE LINE ALLOWANCES OR CHARGES
A group of business terms providing information about allowances or charges 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.