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