Online OIOUBL Dokumentation
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Invoice.InvoiceLine
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Invoice.InvoiceLine specification
Name |
Invoice.InvoiceLine
(Show as PDF)
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Alternative Term |
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Definition |
Information about an Invoice Line |
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Fields
UBL-Name |
Name |
Datatype |
Usage |
Cardinality |
ID |
ID |
Identifier
|
Yes |
1 |
Definition |
The identifier for the Invoice Line |
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UUID |
UUID |
Identifier
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Bilateral |
0..1 |
Alternative term |
OIOUBL_GUIDE_UUID |
Definition |
A computer-generated universally unique identifier (UUID) for the Invoice Line instance |
See also |
OIOUBL_GUIDE_UUID
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Note |
Note |
Text
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Yes |
0..1 |
Definition |
Free form text applying to the Invoice Line. This element may contain notes or any other similar information that is not contained explicitly in another structure. |
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InvoicedQuantity |
InvoicedQuantity |
Quantity
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Yes |
1 |
Definition |
The quantity (of Items) on the Invoice Line |
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LineExtensionAmount |
LineExtensionAmount |
Amount
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Yes |
1 |
Definition |
The total amount for the Invoice Line including Allowance Charges but net of taxes |
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TaxPointDate |
TaxPointDate |
Date
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Bilateral |
0..1 |
Definition |
The date of the Invoice Line used to indicate the point at which tax becomes applicable. |
Businessrules |
Not used in Denmark |
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AccountingCostCode |
AccountingCostCode |
Code
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Bilateral |
0..1 |
Definition |
The Buyer's accounting code applied to the Invoice Line |
Recommendation |
Only used in Procurement-BilSim, Procurement-BilSimR, Procurement-BilBas-1.0 |
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AccountingCost |
AccountingCost |
Text
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Yes |
0..1 |
Definition |
The Buyer's accounting code applied to the Invoice Line |
Recommendation |
Only used in Procurement-BilSim, Procurement-BilSimR, Procurement-BilBas-1.0 |
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FreeOfChargeIndicator |
FreeOfChargeIndicator |
Indicator
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Yes |
0..1 |
Definition |
Indicates whether the Invoice Line is Free Of Charge (default = False) |
Businessrules |
Used to specify that items are free of charge, no matter the price. |
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Subclasses in class Invoice.InvoiceLine
UBL-Name |
Name |
Usage |
Cardinality |
Reference to the printed documentation |
See also |
OrderLineReference |
OrderLineReference |
Yes |
0..1 |
3.19.1 |
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Definition |
An association to Order Line Reference |
Datatype |
OrderLineReference
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Businessrules |
Only use if OrderReference is specified on header level |
Dependency |
/Invoice.OrderReference.ID |
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DespatchLineReference |
DespatchLineReference |
Bilateral |
0..n |
Common Library, 3.58 |
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Definition |
An association to Despatch Line Reference |
Datatype |
LineReference
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ReceiptLineReference |
ReceiptLineReference |
Bilateral |
0..n |
Common Library, 3.58 |
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Definition |
An association to Receipt Line Reference |
Datatype |
LineReference
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BillingReference |
BillingReference |
Bilateral |
0..n |
3.19.2 |
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PricingReference |
PricingReference |
Bilateral |
0..1 |
Common Library, 3.83 |
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DocumentReference |
DocumentReference |
Yes |
0..n |
Common Library, 3.36 |
OIOUBL_GUIDE_DOCUMENTREF
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Alternative term |
OIOUBL_GUIDE_DOCUMENTREF |
Definition |
An association to Document Reference |
Datatype |
DocumentReference
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OriginatorParty |
OriginatorParty |
Bilateral |
0..1 |
Common Library, 3.70 |
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Definition |
The party who originated Order (to which the Invoice is related) |
Datatype |
Party
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Delivery |
Delivery |
Yes |
0..n |
3.19.3 |
OIOUBL_GUIDE_DELIVERY
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Alternative term |
OIOUBL_GUIDE_DELIVERY |
Definition |
An association to Delivery |
Datatype |
Delivery
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Businessrules |
Only use if not specified on header level |
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AllowanceCharge |
AllowanceCharge |
Yes |
0..n |
Common Library, 3.4 |
OIOUBL_GUIDE_ALLOWANCE
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Alternative term |
OIOUBL_GUIDE_ALLOWANCE |
Definition |
An association to Allowance Charge |
Datatype |
AllowanceCharge
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TaxTotal |
TaxTotal |
Yes |
1..n |
Common Library, 3.104 |
OIOUBL_GUIDE_TAX
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Alternative term |
OIOUBL_GUIDE_TAX |
Definition |
An association to Tax Total |
Datatype |
TaxTotal
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Item |
Item |
Yes |
1 |
3.19.4 |
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Definition |
An association to Item |
Datatype |
Item
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Price |
Price |
Yes |
1 |
Common Library, 3.81 |
OIOUBL_GUIDE_PRICES
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Alternative term |
OIOUBL_GUIDE_PRICES |
Definition |
An association to agreed Price |
Datatype |
Price
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Excluded classes and fields in Invoice.InvoiceLine
Name |
Name |
Type |
PaymentTerms |
PaymentTerms |
Class |
DeliveryTerms |
DeliveryTerms |
Class |
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Example<cac:InvoiceLine >
<cbc:ID >1</cbc:ID>
<cbc:Note >Note på linjen</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA" >1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="DKK" >5000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost >1234567890</cbc:AccountingCost>
<cbc:FreeOfChargeIndicator >true</cbc:FreeOfChargeIndicator>
+ <cac:OrderLineReference />
+ <cac:DocumentReference />
+ <cac:AllowanceCharge />
+ <cac:TaxTotal />
+ <cac:Item />
+ <cac:Price />
</cac:InvoiceLine>
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