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Peppol-IconBIS3
Peppol-IconBIS3 Germany
Peppol-IconBIS3 Denmark
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Peppol-IconBIS3 Iceland
Peppol-IconBIS3 Italy
Peppol-IconBIS3 Netherlands
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xRechnung

Description

This refers to a group of business terms providing information on individual Invoice lines.

Business Rules

Example Syntax

XML

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<cac:InvoiceLine>

<cbc:ID>1</cbc:ID>

<cbc:InvoicedQuantity unitCode="KWH">-1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="DKK">-625743.54</cbc:LineExtensionAmount>

<cbc:AccountingCost>n/a</cbc:AccountingCost>

<cac:InvoicePeriod>

<cbc:StartDate>2018-09-01</cbc:StartDate>

<cbc:EndDate>2018-09-30</cbc:EndDate>

</cac:InvoicePeriod>

<cac:Item>

<cbc:Description>text</cbc:Description>

<cbc:Name>text</cbc:Name>

<cac:SellersItemIdentification>

<cbc:ID>12345</cbc:ID>

</cac:SellersItemIdentification>

<cac:OriginCountry>

<cbc:IdentificationCode>DK</cbc:IdentificationCode>

</cac:OriginCountry>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

xPaths

/Invoice/cac:InvoiceLine

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem

/CreditNote/cac:CreditNoteLine