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

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:InvoicedQuantity

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

Example value: 100

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: 2145.00

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