Online OIOUBL Dokumentation
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InvoiceLine
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InvoiceLine specification
| Name |
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
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Yes |
1 |
| Definition |
The identifier for the Invoice Line |
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| UUID |
UUID |
Identifier
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Bilateral |
0..1 |
| 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 InvoiceLine
| UBL-Name |
Name |
Usage |
Cardinality |
Reference to the printed documentation |
See also |
| OrderLineReference |
OrderLineReference |
Yes |
0..1 |
Common Library, 3.66 |
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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 |
Common Library, 3.6 |
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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_DOKUMENTREF
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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 |
Common Library, 3.29 |
OIOUBL_GUIDE_LEVERING
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| 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_RABAT
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| TaxTotal |
TaxTotal |
Yes |
1..n |
Common Library, 3.104 |
OIOUBL_GUIDE_SKAT
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| Definition |
An association to Tax Total |
| Datatype |
TaxTotal
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| Item |
Item |
Yes |
1 |
Common Library, 3.49 |
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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_PRISER
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| Definition |
An association to agreed Price |
| Datatype |
Price
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Excluded classes and fields in 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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