DOCUMENT LINE

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

About

Id

SB-BG-25

Cardinality

1..n

Element

pxs:DocumentLine

Namespace

urn:peppol:schema:sk-taxdata:1.0

Business Term

BG-25 - DOCUMENT LINE

Rules

Identifier	Message
BR-16	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)

Child elements

Card.	Term	Name
1..1	cbc:ID	Document line identifier A unique identifier for the individual line within the document.
0..1	cbc:Note	Invoice line note A textual note that gives unstructured information that is relevant to the Invoice line.
1..1	cbc:InvoicedQuantity	Quantity The quantity of items (goods or services) that is charged in the document line.
1..1	cbc:LineExtensionAmount	Document line net amount The total amount of the Document line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals.
0..1	cac:InvoicePeriod	INVOICE LINE PERIOD A group of business terms providing information about the period relevant for the document line.
0..n	cac:AllowanceCharge [cbc:ChargeIndicator = false]	DOCUMENT LINE ALLOWANCES A group of business terms providing information about allowances applicable to the individual Document line.
0..n	cac:AllowanceCharge [cbc:ChargeIndicator = true]	DOCUMENT LINE CHARGES A group of business terms providing information about charges applicable to the individual Document 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 document line.