cac:LineItem

Element information

Content

• Sequence [1..1]
  1. cbc:ID [1..1]    An identifier for this line item, assigned by the buyer.
  2. cbc:SalesOrderID [0..1]    An identifier for this line item, assigned by the seller.
  3. cbc:UUID [0..1]    A universally unique identifier for this line item.
  4. cbc:Note [0..*]    Free-form text conveying information that is not contained explicitly in other structures.
  5. cbc:LineStatusCode [0..1]    A code signifying the status of this line item with respect to its original state.
  6. cbc:Quantity [0..1]    The quantity of items associated with this line item.
  7. cbc:LineExtensionAmount [0..1]    The total amount for this line item, including allowance charges but net of taxes.
  8. cbc:TotalTaxAmount [0..1]    The total tax amount for this line item.
  9. cbc:MinimumQuantity [0..1]    The minimum quantity of the item associated with this line.
  10. cbc:MaximumQuantity [0..1]    The maximum quantity of the item associated with this line.
  11. cbc:MinimumBackorderQuantity [0..1]    The minimum back order quantity of the item associated with this line (where back order is allowed).
  12. cbc:MaximumBackorderQuantity [0..1]    The maximum back order quantity of the item associated with this line (where back order is allowed).
  13. cbc:InspectionMethodCode [0..1]    A code signifying the inspection requirements for the item associated with this line item.
  14. cbc:PartialDeliveryIndicator [0..1]    An indicator that a partial delivery is allowed (true) or not (false).
  15. cbc:BackOrderAllowedIndicator [0..1]    An indicator that back order is allowed (true) or not (false).
  16. cbc:AccountingCostCode [0..1]    The buyer's accounting cost centre for this line item, expressed as a code.
  17. cbc:AccountingCost [0..1]    The buyer's accounting cost centre for this line item, expressed as text.
  18. cbc:WarrantyInformation [0..*]    Text describing a warranty (provided by WarrantyParty) for the good or service described in this line item.
  19. cac:Delivery [0..*]    A delivery associated with this line item.
  20. cac:DeliveryTerms [0..1]    Terms and conditions of the delivery associated with this line item.
  21. cac:OriginatorParty [0..1]    The party who originated the Order associated with this line item.
  22. cac:OrderedShipment [0..*]    An ordered shipment associated with this line item.
  23. cac:PricingReference [0..1]    A reference to pricing and item location information associated with this line item.
  24. cac:AllowanceCharge [0..*]    An allowance or charge associated with this line item.
  25. cac:Price [0..1]    The price of the item of trade associated with this line item.
  26. cac:Item [1..1]    The item of trade associated with this line item.
  27. cac:SubLineItem [0..*]    The subsidiary line items that constitute the main line item, such as in a bill of materials.
  28. cac:WarrantyValidityPeriod [0..1]    The period during which the warranty associated with this line item is valid.
  29. cac:WarrantyParty [0..1]    The party responsible for any warranty associated with this line item.
  30. cac:TaxTotal [0..*]    A total amount of taxes of a particular kind applicable to this item.
  31. cac:ItemPriceExtension [0..1]    The price extension, calculated by multiplying the price per unit by the quantity of items.
  32. cac:LineReference [0..*]    A reference to a line in a document associated with this line item.

Attributes

None

Used in

• Type cac:OrderLineType (Element cac:OrderLine)
• Type cac:QuotationLineType (Element cac:QuotationLine)
• Type cac:RequestForQuotationLineType (Element cac:RequestForQuotationLine)

Sample instance

<cac:LineItem>
   <cbc:ID>1</cbc:ID>
   <cbc:Quantity                 unitCode="LTR">120</cbc:Quantity>
   <cbc:LineExtensionAmount                            currencyID="SEK">6000</cbc:LineExtensionAmount>
   <cbc:TotalTaxAmount                       currencyID="SEK">10</cbc:TotalTaxAmount>
   <cbc:PartialDeliveryIndicator>false</cbc:PartialDeliveryIndicator>
   <cbc:AccountingCostCode>ProjectID123</cbc:AccountingCostCode>
   <cac:Delivery>
      <cac:RequestedDeliveryPeriod>
         <cbc:StartDate>2010-02-10</cbc:StartDate>
         <cbc:EndDate>2010-02-25</cbc:EndDate>
      </cac:RequestedDeliveryPeriod>
   </cac:Delivery>
   <cac:OriginatorParty>
      <cac:PartyIdentification>
         <cbc:ID                 schemeAgencyID="ZZZ"
                 schemeID="ZZZ">EmployeeXXX</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
         <cbc:Name>Josef K.</cbc:Name>
      </cac:PartyName>
   </cac:OriginatorParty>
   <cac:Price>
      <cbc:PriceAmount                       currencyID="SEK">50</cbc:PriceAmount>
      <cbc:BaseQuantity                        unitCode="LTR">1</cbc:BaseQuantity>
   </cac:Price>
   <cac:Item>
      <cbc:Description>Red paint</cbc:Description>
      <cbc:Name>Falu Rödfärg</cbc:Name>
      <cac:SellersItemIdentification>
         <cbc:ID>SItemNo001</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
         <cbc:ID                 schemeAgencyID="6"
                 schemeID="GTIN">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:AdditionalItemProperty>
         <cbc:Name>Paint type</cbc:Name>
         <cbc:Value>Acrylic</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
         <cbc:Name>Solvant</cbc:Name>
         <cbc:Value>Water</cbc:Value>
      </cac:AdditionalItemProperty>
   </cac:Item>
</cac:LineItem>