| UBL-Name |
Name |
Datatype |
Usage |
Cardinality |
| ID |
ID |
Identifier
|
Yes |
1 |
| Definition |
The identifier for the Line Item assigned by the Buyer |
| Businessrules |
Unique within the document instance. Referenced in Invoice OrderLineReference - LineId |
| Recommendation |
Could be a sequence of numbers |
|
| UUID |
UUID |
Identifier
|
Bilateral |
0..1 |
| Definition |
A computer-generated universally unique identifier (UUID) for the Line Item instance |
| See also |
OIOUBL_GUIDE_UUID
|
| Recommendation |
Must be unique to the LineItem Instance. Only reuse UUID if CopyIndicator is true |
|
| Note |
Note |
Text
|
Yes |
0..n |
| Definition |
Free form text applying to the Line Item. This element may contain notes or any other similar information that is not contained explicitly in another structure. |
| Businessrules |
Only human readable content. Only more than one if multilanguage |
|
| LineStatusCode |
LineStatusCode |
Code
|
Yes |
0..1 |
| Definition |
Identifies the status of the Line with respect to its original state |
|
| Quantity |
Quantity |
Quantity
|
Yes |
0..1 |
| Definition |
The quantity of Items for the Line Item |
| Legal values |
>0 |
| Businessrules |
The Ordered Quantity, Use Codelist for Unit of measure. Quantity is required in the following profiles: Procurement-OrdSim-BilSim-1.0 |
|
| LineExtensionAmount |
LineExtensionAmount |
Amount
|
Yes |
0..1 |
| Definition |
The total amount for the Line Item including Allowance Charges but net of taxes |
|
| TotalTaxAmount |
TotalTaxAmount |
Amount
|
Yes |
0..1 |
| Definition |
The total tax amount for the Line Item |
| Legal values |
>0 |
|
| MinimumQuantity |
MinimumQuantity |
Quantity
|
Yes |
0..1 |
| Definition |
The minimum quantity for the Item on the Line |
| Legal values |
>0 |
|
| MaximumQuantity |
MaximumQuantity |
Quantity
|
Yes |
0..1 |
| Definition |
The maximum quantity for the Item on the Line |
| Legal values |
>0 |
|
| MinimumBackorderQuantity |
MinimumBackorderQuantity |
Quantity
|
Yes |
0..1 |
| Definition |
The minimum back order quantity (where back order is allowed) |
| Legal values |
>0 |
|
| MaximumBackorderQuantity |
MaximumBackorderQuantity |
Quantity
|
Yes |
0..1 |
| Definition |
The maximum back order quantity (where back order is allowed) |
| Legal values |
>0 |
|
| InspectionMethodCode |
InspectionMethodCode |
Code
|
Yes |
0..1 |
| Definition |
Inspection requirements for a Line Item expressed as a code |
| Businessrules |
Bilateral defined |
|
| PartialDeliveryIndicator |
PartialDeliveryIndicator |
Indicator
|
Yes |
0..1 |
| Definition |
Indicates whether a partial delivery is allowed |
| Businessrules |
Unless otherwise specified, the value is assumed to be "false". |
|
| BackOrderAllowedIndicator |
BackOrderAllowedIndicator |
Indicator
|
Yes |
0..1 |
| Definition |
Indicates whether back order is allowed |
| Businessrules |
Unless otherwise specified, the value is assumed to be "false". |
|
| AccountingCostCode |
AccountingCostCode |
Code
|
Bilateral |
0..1 |
| Definition |
The Buyer's accounting code applied to the Line Item |
| Businessrules |
Can only be used if bilateral agreed |
|
| AccountingCost |
AccountingCost |
Text
|
Yes |
0..1 |
| Definition |
The Buyer's accounting code applied to the Line Item expressed as text |
| Businessrules |
Only use if Code not applied |
|
