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2. UBL Credit Note
3. ubl:CreditNote
4. cac:CreditNoteLine

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

BG-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:CreditedQuantity	Invoiced quantity The quantity of items (goods or services) that is charged in the Invoice line. Example value: 40
1..1	cbc:LineExtensionAmount	Invoice line net amount The total amount of the Invoice 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. Example value: 3800
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: 1287:65464
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 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.

Rules

Identifier/Error message	Flag
BR-16 An Invoice shall have at least one Invoice line (BG-25)	fatal