DOCUMENT LINE
A group of business terms providing information on individual document lines.
About
- ID
BG-25- Cardinality
1..n- Name
- DOCUMENT LINE
- Syntax binding
- Rules
-
- BR-16: An Invoice shall have at least one Invoice line (BG-25)
Child terms
| Id | Business Term | Card. | Definition |
|---|---|---|---|
|
BT-126
|
Document line identifier | 1..1 | A unique identifier for the individual line within the Document. |
|
BT-127
|
Invoice line note | 0..1 | A textual note that gives unstructured information that is relevant to the Invoice line. |
|
BT-129
|
Invoiced quantity | 1..1 | The quantity of items (goods or services) that is charged in the Document line. |
|
BT-130
|
Invoiced quantity unit of measure | 1..1 | The unit of measure that applies to the invoiced quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the “Intro” section of UN/ECE Recommendation 20, Revision 11 (2015) The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure. |
|
BT-131
|
Document line net amount | 1..1 | 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. |
|
BG-26
|
DOCUMENT LINE PERIOD | 0..1 | A group of business terms providing information about the period relevant for the Document line. |
|
BT-134
|
Document line period start date | 0..1 | The date when the Document period for this Document line starts. Format =“YYYY-MM-DD” |
|
BT-135
|
Document line period end date | 0..1 | The date when the Document period for this Document line ends. Format =“YYYY-MM-DD” |
|
BG-27
|
DOCUMENT LINE ALLOWANCES | 0..n | A group of business terms providing information about allowances applicable to the individual Document line. |
|
BT-136
|
Line level allowance amount | 1..1 | The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals. |
|
BT-137
|
Line level allowance base amount | 0..1 | The base amount that may be used, in conjunction with the line level allowance percentage, to calculate the line level allowance amount. Must be rounded to maximum 2 decimals. |
|
BT-138
|
Line level allowance percentage | 0..1 | The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance amount. |
|
BT-139
|
Line level allowance reason | 0..1 | The reason for the line level allowance, expressed as text. |
|
BT-140
|
Line level allowance reason code | 0..1 | The reason for the line level allowance, expressed as a code. |
|
BG-28
|
DOCUMENT LINE CHARGES | 0..n | A group of business terms providing information about charges applicable to the individual Document line. |
|
BT-141
|
Line level charge amount | 1..1 | The amount of a charge, without VAT. Must be rounded to maximum 2 decimals. |
|
BT-142
|
Line level charge base amount | 0..1 | The base amount that may be used, in conjunction with the line level charge percentage, to calculate the line level charge amount. Must be rounded to maximum 2 decimals. |
|
BT-143
|
Line level charge percentage | 0..1 | The percentage that may be used, in conjunction with the line level charge base amount, to calculate the line level charge amount. |
|
BT-144
|
Line level charge reason | 0..1 | The reason for the line level charge, expressed as text. |
|
BT-145
|
Line level charge reason code | 0..1 | The reason for the line level charge, expressed as a code. |
|
BG-31
|
ITEM INFORMATION | 1..1 | A group of business terms providing information about the goods and services invoiced. |
|
BT-153
|
Item name | 1..1 | A name for an item. |
|
BT-154
|
Item description | 0..1 | A description for an item.The item description allows for describing the item and its features in more detail than the Item name. |
|
BT-158
|
Item classification identifier | 0..1 | A code for classifying the item by its type or nature. |
|
BT-158-1
|
Scheme identifier | 1..1 | The identification scheme shall be chosen from the entries in UNTDID 7143 [6]. |
|
BT-158-2
|
Scheme version identifier | 0..1 | The version of the identification scheme. |
|
BG-29
|
PRICE DETAILS | 1..1 | A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. |
|
BT-146
|
Item net price | 1..1 | The price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative. |
|
BG-30
|
LINE TAX INFORMATION | 0..1 | A group of business terms providing information about the TAX applicable for the goods and services invoiced on the Invoice line. |
|
BT-151
|
Invoiced item TAX category code | 1..1 | The TAX category code for the invoiced item. |
|
BT-152
|
Invoiced item TAX rate | 0..1 | The TAX rate, represented as percentage that applies to the invoiced item. |