cac:InvoiceLine

Element information

Content

• Sequence [1..1]
  1. cbc:ID [1..1]    An identifier for this invoice line.
  2. cbc:UUID [0..1]    A universally unique identifier for this invoice line.
  3. cbc:Note [0..*]    Free-form text conveying information that is not contained explicitly in other structures.
  4. cbc:InvoicedQuantity [0..1]    The quantity (of items) on this invoice line.
  5. cbc:LineExtensionAmount [1..1]    The total amount for this invoice line, including allowance charges but net of taxes.
  6. cbc:TaxPointDate [0..1]    The date of this invoice line, used to indicate the point at which tax becomes applicable.
  7. cbc:AccountingCostCode [0..1]    The buyer's accounting cost centre for this invoice line, expressed as a code.
  8. cbc:AccountingCost [0..1]    The buyer's accounting cost centre for this invoice line, expressed as text.
  9. cbc:PaymentPurposeCode [0..1]    A code signifying the business purpose for this payment.
  10. cbc:FreeOfChargeIndicator [0..1]    An indicator that this invoice line is free of charge (true) or not (false). The default is false.
  11. cac:InvoicePeriod [0..*]    An invoice period to which this invoice line applies.
  12. cac:OrderLineReference [0..*]    A reference to an order line associated with this invoice line.
  13. cac:DespatchLineReference [0..*]    A reference to a despatch line associated with this invoice line.
  14. cac:ReceiptLineReference [0..*]    A reference to a receipt line associated with this invoice line.
  15. cac:BillingReference [0..*]    A reference to a billing document associated with this invoice line.
  16. cac:DocumentReference [0..*]    A reference to a document associated with this invoice line.
  17. cac:PricingReference [0..1]    A reference to pricing and item location information associated with this invoice line.
  18. cac:OriginatorParty [0..1]    The party who originated the Order to which the Invoice is related.
  19. cac:Delivery [0..*]    A delivery associated with this invoice line.
  20. cac:PaymentTerms [0..*]    A specification of payment terms associated with this invoice line.
  21. cac:AllowanceCharge [0..*]    An allowance or charge associated with this invoice line.
  22. cac:TaxTotal [0..*]    A total amount of taxes of a particular kind applicable to this invoice line.
  23. cac:WithholdingTaxTotal [0..*]    A reference to a TaxTotal class describing the amount that has been withhold by the authorities, e.g. if the creditor is in dept because of non paid taxes.
  24. cac:Item [1..1]    The item associated with this invoice line.
  25. cac:Price [0..1]    The price of the item associated with this invoice line.
  26. cac:DeliveryTerms [0..1]    Terms and conditions of the delivery associated with this invoice line.
  27. cac:SubInvoiceLine [0..*]    An invoice line subsidiary to this invoice line.
  28. cac:ItemPriceExtension [0..1]    The price extension, calculated by multiplying the price per unit by the quantity of items on this invoice line.

Attributes

None

Used in

• Type FreightInvoiceType (Element FreightInvoice)
• Type InvoiceType (Element Invoice)
• Type SelfBilledInvoiceType (Element SelfBilledInvoice)
• Type cac:GoodsItemType (Elements cac:ContainedGoodsItem, cac:GoodsItem, cac:ReferencedGoodsItem)

Sample instance

<cac:InvoiceLine>
   <cbc:ID>1</cbc:ID>
   <cbc:Note>Scratch on box</cbc:Note>
   <cbc:InvoicedQuantity                         unitCode="C62">1</cbc:InvoicedQuantity>
   <cbc:LineExtensionAmount                            currencyID="EUR">1273</cbc:LineExtensionAmount>
   <cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
   <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
   </cac:OrderLineReference>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
      <cbc:Amount                  currencyID="EUR">12</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
      <cbc:Amount                  currencyID="EUR">10</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:TaxTotal>
      <cbc:TaxAmount                     currencyID="EUR">254.6</cbc:TaxAmount>
   </cac:TaxTotal>
   <cac:Item>
      <cbc:Description                       languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
				3MB. Screen 1440x900</cbc:Description>
      <cbc:Name>Labtop computer</cbc:Name>
      <cac:SellersItemIdentification>
         <cbc:ID>JB007</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
         <cbc:ID                 schemeID="GTIN"
                 schemeAgencyID="9">1234567890124</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:CommodityClassification>
         <cbc:ItemClassificationCode                                     listAgencyID="113"
                                     listID="UNSPSC">12344321</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:CommodityClassification>
         <cbc:ItemClassificationCode                                     listAgencyID="2"
                                     listID="CPV">65434568</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <ClassifiedTaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">S</cbc:ID>
         <cbc:Percent>20</cbc:Percent>
         <TaxScheme>
            <cbc:ID                    schemeID="UN/ECE 5153"
                    schemeAgencyID="6">VAT</cbc:ID>
         </TaxScheme>
      </ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
         <cbc:Name>Color</cbc:Name>
         <cbc:Value>black</cbc:Value>
      </cac:AdditionalItemProperty>
   </cac:Item>
   <cac:Price>
      <cbc:PriceAmount                       currencyID="EUR">1273</cbc:PriceAmount>
      <cbc:BaseQuantity                        unitCode="C62">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
         <cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
         <cbc:Amount                     currencyID="EUR">225</cbc:Amount>
         <cbc:BaseAmount                         currencyID="EUR">1500</cbc:BaseAmount>
      </cac:AllowanceCharge>
   </cac:Price>
</cac:InvoiceLine>