InvoiceLine

Use the InvoiceLine element to model a line in an invoice.

General information is provided in the Invoice Lines topic.

Details

DetailValue
NameInvoiceLine
ComponentTypeASBIE
DictionaryEntryNameInvoice.InvoiceLine
DefinitionA line describing an invoice item.
Cardinality1..n
ObjectClassInvoice
PropertyTermInvoice Line
AssociatedObjectClassInvoice Line
RepresentationTermInvoice Line
Minimum Occurrence1
Maximum OccurrenceUnbounded

Elements

ElementDescription
InvoiceLine/IDThe 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

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>