Invoice line

A single billed service or delivery with quantity, unit and net amount. Every EN 16931 invoice needs at least one line; details live in the subgroups for price, VAT and item.

Where does it live in the XML?

UBL (XRechnung)

cac:InvoiceLine

CII (XRechnung, ZUGFeRD, Factur-X)

ram:IncludedSupplyChainTradeLineItem

Contained fields

• BT-126 Invoice line identifier
• BT-127 Invoice line note
• BT-128 Invoice line object identifier
• BT-129 Invoiced quantity
• BT-130 Invoiced quantity unit of measure code
• BT-131 Invoice line net amount
• BT-132 Referenced purchase order line reference
• BT-133 Invoice line buyer accounting reference
• BG-26 Invoice line period
• BG-27 Invoice line allowances
• BG-28 Invoice line charges
• BG-29 Price details
• BG-30 Line VAT information
• BG-31 Item information

Checked by these rules

• BR-16 No invoice line

← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.