A group of business terms providing information on individual Invoice lines.
SB-IBG-251..ncac:CreditNoteLineurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Identifier | Message | 
|---|---|
| IBR-016 | [ibr-016]-An Invoice MUST have at least one Invoice line (ibg-25) | 
| IBR-021 | [ibr-021]-Each Invoice line (ibg-25) MUST have an Invoice line identifier (ibt-126). | 
| IBR-022 | [ibr-022]-Each Invoice line (ibg-25) MUST have an invoiced quantity (ibt-129).. | 
| IBR-023 | [ibr-023]-An Invoice line (ibg-25) MUST have an Invoiced quantity unit of measure code (ibt-130). | 
| IBR-024 | [ibr-024]-Each Invoice line (ibg-25) MUST have an Invoice line net amount (ibt-131). | 
| IBR-025 | [ibr-025]-Each Invoice line (ibg-25) MUST contain the Item name (ibt-153). | 
| IBR-026 | [ibr-026]-Each Invoice line (ibg-25) MUST contain the Item net price (ibt-146). | 
| Card. | Term | Name | 
|---|---|---|
| 1..1 | cbc:ID | 
        Invoice line identifier
        
             A unique identifier for the individual line within the Invoice.  | 
| 0..1 | cbc:Note | 
        Invoice line note
        
             A textual note that gives unstructured information that is relevant to the Invoice line.  | 
| 1..1 | cbc:CreditedQuantity | 
        Invoiced quantity
        
             The quantity of items (goods or services) that is charged in the Invoice line.  | 
| 1..1 | cbc:LineExtensionAmount | 
        Invoice line net amount
        
             The total amount of the Invoice line (before tax).  | 
| 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.  | 
| 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
        
            [cbc:DocumentTypeCode = 130]
        
     | 
    LINE OBJECT IDENTIFIER | 
| 0..n | 
        cac:AllowanceCharge
        
            [cbc:ChargeIndicator = false]
        
     | 
    
        INVOICE LINE ALLOWANCES
        
             A group of business terms providing information about allowances applicable to the individual Invoice line.  | 
| 0..n | 
        cac:AllowanceCharge
        
            [cbc:ChargeIndicator = true]
        
     | 
    
        INVOICE LINE CHARGES
        
             A group of business terms providing information about charges and taxes other than TAX 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.  |