General information is provided in the Invoice Lines topic.

Details

Detail	Value
Name	`InvoiceLine`
Path	`Invoice/InvoiceLine`
Definition	A line describing an invoice item.
Cardinality	1..n

Elements

Element	Description
`InvoiceLine/ID`	The identifier for the line.
`InvoiceLine/InvoicedQuantity unitCode=`	The quantity of items specified on this line.
`InvoiceLine/LineExtensionAmount CurrencyID=`	Any extended amounts for this line.
`InvoiceLine/Item/`	You use the Item object to specify the details of the item for this line.

Country Specific-Configurations

Germany: Sub-Invoice Lines

Example

<cac:InvoiceLine>
		<cbc:ID>0001</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="MYR">2925.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
			<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
			<cbc:Amount currencyID="MYR">225</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
			<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
			<cbc:Amount currencyID="MYR">150</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="MYR">2925.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Laptop Peripherals 1</cbc:Name>
			<cac:OriginCountry>
				<cbc:IdentificationCode>MY</cbc:IdentificationCode>
			</cac:OriginCountry>				
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="VERBL:MY:PTC">9800.00.0010</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="VERBL:MY:CLASS">VERBL:MY:003</cbc:ItemClassificationCode>
			</cac:CommodityClassification>		
			<cac:ClassifiedTaxCategory>
				<cbc:ID>VERBL:MY:E</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>			
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="MYR">1500</cbc:PriceAmount>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="MYR">3000</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>