Peppol: A group of business terms providing information on individual Invoice lines.
- Business terms
- Child elements
Card Name Description 1..1 cbc:ID
Invoice line identifier
Peppol: A unique identifier for the individual line within the Invoice.
Invoice line note
Peppol: A textual note that gives unstructured information that is relevant to the Invoice line.
Note from supplier
BEAst: DeliveredQuantity (T6706) For rental invoices this is [number of days to invoice] x [quantity of the articles rented]. Peppol: The quantity of items (goods or services) that is charged in the Invoice line.
Invoice line net amount
Peppol: The total amount of the Invoice line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals.
Invoice line Buyer accounting reference
BEAst: Can be used for natural account or code string Peppol: A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
Invoice Line Period
BEAst: Also used to describe invoice period for rental items. Can also be used on header level. Peppol: A group of business terms providing information about the period relevant for the Invoice line.
ORDER LINE REFERENCE
LINE OBJECT IDENTIFIER
INVOICE LINE ALLOWANCES OR CHARGES
Peppol: A group of business terms providing information about allowances or charges applicable to the individual Invoice line.
Peppol: A group of business terms providing information about the goods and services invoiced.
Peppol: A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line.
Identifier/Error message Flag BR-16
[BR-16]-An Invoice shall have at least one Invoice line (BG-25)