In this section

Element	Description
InvoiceLine	Use this element to model a line in an invoice.
InvoiceLine/InvoicePeriod	You can add an ID for a line.
Note	Use this element to add a note to a line.
InvoicedQuantity	You can add a quantity to your invoice lines.
LineExtensionAmount	Use this element to specify the next amount on the line level.
InvoiceLine/Accounting Cost	Use this element to model references to how a buyer is referenced in the the accounting.
InvoiceLine/InvoicePeriod	Use this element specify an invoice period on the Line level.
OrderLineReference	Use this element to reference an order at the Line level.
DespatchLineReference	A reference to a Dispatch Advice associated with a line.
DocumentReference	Use this element to provide a reference to an additional document reference on which the invoice line is based.
InvoiceLine/AllowanceCharge	Use this element to specify an allowance or charge at the line level.
Item/Description	Use this element to specify a description for an item.
Item/Name	Use this element to specify a name for an item.
BuyersItemIdentification	Use this element to specify details about the buyers item.
SellersItemIdentification	Use this element to specify details about the Seller's item identification.
StandardItemIdentification	Use this element to specify information about standard item identification.
OriginCountry	Use this element to specify information about the country of origin.
CommodityClassification	Use this element to specify information about classifying an item by type or nature.
ClassifiedTaxCategory	Use this element to specify tax information at line level.
AdditionalItemProperty	Use this element to specify details about any additional properties an item may have.
PriceDetails	Use this element to specify pricing details.