Schema Central > UBL 2.1 > UBL-CommonAggregateComponents-2.1.xsd > cac:InvoiceLine
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cac:InvoiceLine

Element information

Content

Attributes

None

Used in

Sample instance

<cac:InvoiceLine>
   <cbc:ID>1</cbc:ID>
   <cbc:Note>Scratch on box</cbc:Note>
   <cbc:InvoicedQuantity                         unitCode="C62">1</cbc:InvoicedQuantity>
   <cbc:LineExtensionAmount                            currencyID="EUR">1273</cbc:LineExtensionAmount>
   <cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
   <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
   </cac:OrderLineReference>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
      <cbc:Amount                  currencyID="EUR">12</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
      <cbc:Amount                  currencyID="EUR">10</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:TaxTotal>
      <cbc:TaxAmount                     currencyID="EUR">254.6</cbc:TaxAmount>
   </cac:TaxTotal>
   <cac:Item>
      <cbc:Description                       languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
				3MB. Screen 1440x900</cbc:Description>
      <cbc:Name>Labtop computer</cbc:Name>
      <cac:SellersItemIdentification>
         <cbc:ID>JB007</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
         <cbc:ID                 schemeID="GTIN"
                 schemeAgencyID="9">1234567890124</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:CommodityClassification>
         <cbc:ItemClassificationCode                                     listAgencyID="113"
                                     listID="UNSPSC">12344321</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:CommodityClassification>
         <cbc:ItemClassificationCode                                     listAgencyID="2"
                                     listID="CPV">65434568</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <ClassifiedTaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">S</cbc:ID>
         <cbc:Percent>20</cbc:Percent>
         <TaxScheme>
            <cbc:ID                    schemeID="UN/ECE 5153"
                    schemeAgencyID="6">VAT</cbc:ID>
         </TaxScheme>
      </ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
         <cbc:Name>Color</cbc:Name>
         <cbc:Value>black</cbc:Value>
      </cac:AdditionalItemProperty>
   </cac:Item>
   <cac:Price>
      <cbc:PriceAmount                       currencyID="EUR">1273</cbc:PriceAmount>
      <cbc:BaseQuantity                        unitCode="C62">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
         <cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
         <cbc:Amount                     currencyID="EUR">225</cbc:Amount>
         <cbc:BaseAmount                         currencyID="EUR">1500</cbc:BaseAmount>
      </cac:AllowanceCharge>
   </cac:Price>
</cac:InvoiceLine>

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