Invoiced quantity

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

About

ID
IBT-129
Cardinality
1..1
Section
Shared
Name
Invoiced quantity
Syntax binding
ubl:CreditNote / cac:CreditNoteLine / cbc:CreditedQuantity
Rules
  • IBR-109: [ibr-109]-Referenced purchase order line identifier (ibt-132) MUST occur maximum once.