Guides

InvoiceLine

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

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General information is provided in the Invoice Lines topic.

The following elements can be specified at the line level:

ElementDescription
InvoiceLineUse this element to model a line in an invoice.
InvoiceLine/InvoicePeriodYou can add an ID for a line.
NoteUse this element to add a note to a line.
InvoicedQuantityYou can add a quantity to your invoice lines.
LineExtensionAmountUse this element to specify the next amount on the line level.
InvoiceLine/Accounting CostUse this element to model references to how a buyer is referenced in the the accounting.
InvoiceLine/InvoicePeriodUse this element specify an invoice period on the Line level.
OrderLineReferenceUse this element to reference an order at the Line level.
DespatchLineReferenceA reference to a Dispatch Advice associated with a line.
DocumentReferenceUse this element to provide a reference to an additional document reference on which the invoice line is based.
InvoiceLine/AllowanceChargeUse this element to specify an allowance or charge at the line level.
Item/DescriptionUse this element to specify a description for an item.
Item/NameUse this element to specify a name for an item.
BuyersItemIdentificationUse this element to specify details about the buyers item.
SellersItemIdentificationUse this element to specify details about the Seller's item identification.
StandardItemIdentificationUse this element to specify information about standard item identification.
OriginCountryUse this element to specify information about the country of origin.
CommodityClassificationUse this element to specify information about classifying an item by type or nature.
ClassifiedTaxCategoryUse this element to specify tax information at line level.
AdditionalItemPropertyUse this element to specify details about any additional properties an item may have.
PriceDetailsUse this element to specify pricing details.

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>

Updated 15 days ago