java.lang.Object
- com.fourjs.report.facturx.profiles.en16931.InvoiceLine

```
public class InvoiceLine
extends Object
```
BG-25:INVOICE LINE
A group of business terms providing information on individual Invoice lines.
BR-16: An Invoice shall have at least one Invoice line (BG-25).
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`InvoiceLineAllowances`	`appendNewInvoiceLineAllowances()`	Creates an InvoiceLineAllowances object and appends it to the list obtainable by a call to get `getInvoiceLineAllowances()`
`InvoiceLineObjectIdentifier`	`appendNewInvoiceLineObjectIdentifier()`	Creates an InvoiceLineObjectIdentifier object and appends it to the list obtainable by a call to get `getInvoiceLineObjectIdentifiers()`
`ItemAttributes`	`appendNewItemAttributes()`	Creates an ItemAttributes object and appends it to the list obtainable by a call to get `getItemAttributes()`
`ItemClassificationIdentifier`	`appendNewItemClassificationIdentifier()`	Creates an ItemClassificationIdentifier object and appends it to the list obtainable by a call to get `getItemClassificationIdentifiers()`
`ReferencedPurchaseOrderLineReference`	`appendNewReferencedPurchaseOrderLineReference()`	Creates a ReferencedPurchaseOrderLineReference object and appends it to the list obtainable by a call to get `getReferencedPurchaseOrderLineReferences()`
`Identifier`	`getBuyerAssignedID()`	BT-156:Item Buyer's identifier
`Codes.DateFormat`	`getEndDateFormat()`	BT-135-0:Date format
`Quantity`	`getGrossItemPriceBaseQuantity()`	BT-149-1:Item price base quantity
`Codes.UnitOfMeasure`	`getGrossItemPriceBaseQuantityUnitOfMeasureCode()`	BT-150-1:Item price base quantity unit of measure code
`Codes.VATCategoryCode`	`getInvoicedItemVATCategoryCode()`	BT-151:Invoiced item VAT category code
`Percentage`	`getInvoicedItemVATRate()`	BT-152:Invoiced item VAT rate
`Quantity`	`getInvoicedQuantity()`	BT-129:Invoiced quantity
`Codes.UnitOfMeasure`	`getInvoicedQuantityUnitOfMeasureCode()`	BT-130:Invoiced quantity unit of measure code
`List<InvoiceLineAllowances>`	`getInvoiceLineAllowances()`	Returns a list of InvoiceLineAllowances objects previously created by calls to `appendNewInvoiceLineAllowances()`
`String`	`getInvoiceLineBuyerAccountingReference()`	BT-133:Invoice line Buyer accounting reference
`Identifier`	`getInvoiceLineIdentifier()`	BT-126:Invoice line identifier
`Amount`	`getInvoiceLineNetAmount()`	BT-131:Invoice line net amount
`String`	`getInvoiceLineNote()`	BT-127:Invoice line note
`List<InvoiceLineObjectIdentifier>`	`getInvoiceLineObjectIdentifiers()`	Returns a list of InvoiceLineObjectIdentifier objects previously created by calls to `appendNewInvoiceLineObjectIdentifier()`
`LocalDate`	`getInvoiceLinePeriodEndDate()`	BT-135:Invoice line period end date
`LocalDate`	`getInvoiceLinePeriodStartDate()`	BT-134:Invoice line period start date
`List<ItemAttributes>`	`getItemAttributes()`	Returns a list of ItemAttributes objects previously created by calls to `appendNewItemAttributes()`
`List<ItemClassificationIdentifier>`	`getItemClassificationIdentifiers()`	Returns a list of ItemClassificationIdentifier objects previously created by calls to `appendNewItemClassificationIdentifier()`
`Codes.CountryCodeList`	`getItemCountryOfOrigin()`	BT-159:Item country of origin
`String`	`getItemDescription()`	BT-154:Item description
`UnitPriceAmount`	`getItemGrossPrice()`	BT-148:Item gross price
`String`	`getItemName()`	BT-153:Item name
`UnitPriceAmount`	`getItemNetPrice()`	BT-146:Item net price
`UnitPriceAmount`	`getItemPriceDiscount()`	BT-147:Item price discount
`Boolean`	`getItemPriceDiscountIndicator()`	BT-147-02:(Item price discount)
`Identifier`	`getItemStandardIdentifier()`	BT-157:Item standard identifier
`Quantity`	`getNetItemPriceBaseQuantity()`	BT-149:Item price base quantity
`Codes.UnitOfMeasure`	`getNetItemPriceBaseQuantityUnitOfMeasureCode()`	BT-150:Item price base quantity unit of measure code
`Codes.SpecialServiceDescriptionCode`	`getReasonCode()`	EXT:Reason Code
`List<ReferencedPurchaseOrderLineReference>`	`getReferencedPurchaseOrderLineReferences()`	Returns a list of ReferencedPurchaseOrderLineReference objects previously created by calls to `appendNewReferencedPurchaseOrderLineReference()`
`Codes.SchemeIdentifier`	`getSchemeIdentifierForItemStandardIdentifier()`	BT-157-1:Scheme identifier for Item standard identifier
`Identifier`	`getSellerAssignedID()`	BT-155:Item Seller's identifier
`Codes.DateFormat`	`getStartDateFormat()`	BT-134-0:Date format
`Codes.VATTypeCode`	`getVATTypeCodeOnLineLevel()`	BT-151-0:VAT type code on line level
`InvoiceLine`	`setBuyerAssignedID(Identifier value)`
`InvoiceLine`	`setGrossItemPriceBaseQuantity(Quantity value)`
`InvoiceLine`	`setGrossItemPriceBaseQuantityUnitOfMeasureCode(Codes.UnitOfMeasure value)`
`InvoiceLine`	`setInvoicedItemVATCategoryCode(Codes.VATCategoryCode value)`
`InvoiceLine`	`setInvoicedItemVATRate(Percentage value)`
`InvoiceLine`	`setInvoicedQuantity(Quantity value)`
`InvoiceLine`	`setInvoicedQuantityUnitOfMeasureCode(Codes.UnitOfMeasure value)`
`InvoiceLine`	`setInvoiceLineBuyerAccountingReference(String value)`
`InvoiceLine`	`setInvoiceLineIdentifier(Identifier value)`
`InvoiceLine`	`setInvoiceLineNote(String value)`
`InvoiceLine`	`setInvoiceLinePeriodEndDate(LocalDate value)`
`InvoiceLine`	`setInvoiceLinePeriodStartDate(LocalDate value)`
`InvoiceLine`	`setItemCountryOfOrigin(Codes.CountryCodeList value)`
`InvoiceLine`	`setItemDescription(String value)`
`InvoiceLine`	`setItemGrossPrice(UnitPriceAmount value)`
`InvoiceLine`	`setItemName(String value)`
`InvoiceLine`	`setItemNetPrice(UnitPriceAmount value)`
`InvoiceLine`	`setItemPriceDiscount(UnitPriceAmount value)`
`InvoiceLine`	`setItemStandardIdentifier(Identifier value)`
`InvoiceLine`	`setNetItemPriceBaseQuantity(Quantity value)`
`InvoiceLine`	`setNetItemPriceBaseQuantityUnitOfMeasureCode(Codes.UnitOfMeasure value)`
`InvoiceLine`	`setReasonCode(Codes.SpecialServiceDescriptionCode value)`
`InvoiceLine`	`setSchemeIdentifierForItemStandardIdentifier(Codes.SchemeIdentifier value)`
`InvoiceLine`	`setSellerAssignedID(Identifier value)`

Methods inherited from class java.lang.Object
equals, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

- Method Detail
  - appendNewItemAttributes
```
public ItemAttributes appendNewItemAttributes()
```
    Creates an ItemAttributes object and appends it to the list obtainable by a call to get getItemAttributes()
    
    Returns:
    
    ItemAttributes
  - appendNewItemClassificationIdentifier
```
public ItemClassificationIdentifier appendNewItemClassificationIdentifier()
```
    Creates an ItemClassificationIdentifier object and appends it to the list obtainable by a call to get getItemClassificationIdentifiers()
    
    Returns:
    
    ItemClassificationIdentifier
  - appendNewReferencedPurchaseOrderLineReference
```
public ReferencedPurchaseOrderLineReference appendNewReferencedPurchaseOrderLineReference()
```
    Creates a ReferencedPurchaseOrderLineReference object and appends it to the list obtainable by a call to get getReferencedPurchaseOrderLineReferences()
    
    Returns:
    
    ReferencedPurchaseOrderLineReference
  - appendNewInvoiceLineAllowances
```
public InvoiceLineAllowances appendNewInvoiceLineAllowances()
```
    Creates an InvoiceLineAllowances object and appends it to the list obtainable by a call to get getInvoiceLineAllowances()
    
    Returns:
    
    InvoiceLineAllowances
  - appendNewInvoiceLineObjectIdentifier
```
public InvoiceLineObjectIdentifier appendNewInvoiceLineObjectIdentifier()
```
    Creates an InvoiceLineObjectIdentifier object and appends it to the list obtainable by a call to get getInvoiceLineObjectIdentifiers()
    
    Returns:
    
    InvoiceLineObjectIdentifier
  - getItemAttributes
```
public List<ItemAttributes> getItemAttributes()
```
    Returns a list of ItemAttributes objects previously created by calls to appendNewItemAttributes()
  - getItemClassificationIdentifiers
```
public List<ItemClassificationIdentifier> getItemClassificationIdentifiers()
```
    Returns a list of ItemClassificationIdentifier objects previously created by calls to appendNewItemClassificationIdentifier()
  - getReferencedPurchaseOrderLineReferences
```
public List<ReferencedPurchaseOrderLineReference> getReferencedPurchaseOrderLineReferences()
```
    Returns a list of ReferencedPurchaseOrderLineReference objects previously created by calls to appendNewReferencedPurchaseOrderLineReference()
  - getInvoiceLineAllowances
```
public List<InvoiceLineAllowances> getInvoiceLineAllowances()
```
    Returns a list of InvoiceLineAllowances objects previously created by calls to appendNewInvoiceLineAllowances()
  - getInvoiceLineObjectIdentifiers
```
public List<InvoiceLineObjectIdentifier> getInvoiceLineObjectIdentifiers()
```
    Returns a list of InvoiceLineObjectIdentifier objects previously created by calls to appendNewInvoiceLineObjectIdentifier()
  - setInvoiceLineIdentifier
```
public InvoiceLine setInvoiceLineIdentifier(Identifier value)
```
    Parameters:
    
    value - BT-126:Invoice line identifier
    A unique identifier for the individual line within the Invoice.
    BR-21: Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID
    
    Returns:
    
    InvoiceLine
  - setInvoiceLineNote
```
public InvoiceLine setInvoiceLineNote(String value)
```
    Parameters:
    
    value - BT-127:Invoice line note
    A textual note that gives unstructured information that is relevant to the Invoice line.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:Content
    
    Returns:
    
    InvoiceLine
  - setSchemeIdentifierForItemStandardIdentifier
```
public InvoiceLine setSchemeIdentifierForItemStandardIdentifier(Codes.SchemeIdentifier value)
```
    Parameters:
    
    value - BT-157-1:Scheme identifier for Item standard identifier
    Identifiant du schéma de l'identifiant standard de l'article
    If used, the identification scheme identifier shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID/@schemeID
    
    Returns:
    
    InvoiceLine
  - setItemStandardIdentifier
```
public InvoiceLine setItemStandardIdentifier(Identifier value)
```
    Parameters:
    
    value - BT-157:Item standard identifier
    An item identifier based on a registered scheme.The identification scheme identifier of the Item standard identifier
    The identification scheme shall be identified from the entries of the list published by the ISO/IEC 6523 maintenance agency.
    CHORUSPRO: this field is limited to 40 characters
    BR-64: The Item standard identifier (BT-157) shall have a Scheme identifier
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID
    
    Returns:
    
    InvoiceLine
  - setSellerAssignedID
```
public InvoiceLine setSellerAssignedID(Identifier value)
```
    Parameters:
    
    value - BT-155:Item Seller's identifier
    An identifier, assigned by the Seller, for the item.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID
    
    Returns:
    
    InvoiceLine
  - setBuyerAssignedID
```
public InvoiceLine setBuyerAssignedID(Identifier value)
```
    Parameters:
    
    value - BT-156:Item Buyer's identifier
    An identifier, assigned by the Buyer, for the item.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:BuyerAssignedID
    
    Returns:
    
    InvoiceLine
  - setItemName
```
public InvoiceLine setItemName(String value)
```
    Parameters:
    
    value - BT-153:Item name
    A name for an item.
    BR-25: Each Invoice line (BG-25) shall contain the Item name (BT- 153).
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name
    
    Returns:
    
    InvoiceLine
  - setItemDescription
```
public InvoiceLine setItemDescription(String value)
```
    Parameters:
    
    value - BT-154:Item description
    A description for an item.
    The Item description allows for describing the item and its features in more detail than the Item name.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Description
    
    Returns:
    
    InvoiceLine
  - setItemCountryOfOrigin
```
public InvoiceLine setItemCountryOfOrigin(Codes.CountryCodeList value)
```
    Parameters:
    
    value - BT-159:Item country of origin
    The code identifying the country from which the item originates.
    The lists of valid countries are registered with the EN ISO 3166-1 Maintenance agency, “Codes for the representation of names of countries and their subdivisions”.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry/ram:ID
    
    Returns:
    
    InvoiceLine
  - setItemGrossPrice
```
public InvoiceLine setItemGrossPrice(UnitPriceAmount value)
```
    Parameters:
    
    value - BT-148:Item gross price
    The unit price, exclusive of VAT, before subtracting Item price discount.
    The Item gross price MUST NOT be negative
    BR-28: The Item gross price (BT-148) shall NOT be negative.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount Passing a null value causes getItemGrossPrice() to return a computed value
    
    Returns:
    
    InvoiceLine
  - setGrossItemPriceBaseQuantityUnitOfMeasureCode
```
public InvoiceLine setGrossItemPriceBaseQuantityUnitOfMeasureCode(Codes.UnitOfMeasure value)
```
    Parameters:
    
    value - BT-150-1:Item price base quantity unit of measure code
    The unit of measure that applies to the Item price base quantity.
    The Item price base quantity unit of measure shall be the same as the Invoiced quantity unit of measure (BT-130).
    In particular, the most common units of measurement are:LTR = Liter (1 dm3)MTQ = cubic meterKGM = KilogramMTR = MeterC62 = UnitTNE = Tonne
    Must be the same than BT-150 for Net Price
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/@unitCode
    
    Returns:
    
    InvoiceLine
  - setGrossItemPriceBaseQuantity
```
public InvoiceLine setGrossItemPriceBaseQuantity(Quantity value)
```
    Parameters:
    
    value - BT-149-1:Item price base quantity
    The number of item units to which the price applies.
    To fill if BT-149 is present and if BT-148 is present, with the same value than BT-149
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity
    
    Returns:
    
    InvoiceLine
  - setItemPriceDiscount
```
public InvoiceLine setItemPriceDiscount(UnitPriceAmount value)
```
    Parameters:
    
    value - BT-147:Item price discount
    The total discount subtracted from the Item gross price to calculate the Item net price.
    Only applies if the discount is provided per unit and if it is not included in the Item gross price.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount
    
    Returns:
    
    InvoiceLine
  - setReasonCode
```
public InvoiceLine setReasonCode(Codes.SpecialServiceDescriptionCode value)
```
    Parameters:
    
    value - EXT:Reason Code
    The code specifying the reason for this trade allowance.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ReasonCode
    
    Returns:
    
    InvoiceLine
  - setItemNetPrice
```
public InvoiceLine setItemNetPrice(UnitPriceAmount value)
```
    Parameters:
    
    value - BT-146:Item net price
    The price of an item, exclusive of VAT, after subtracting item price discount.
    The Item net price has to be equal with the Item gross price less the Item price discount.
    The Item net price MUST NOT be negative
    BR-26: Each Invoice line (BG-25) shall contain the Item net price (BT-146).BR-27: The Item net price (BT-146) shall NOT be negative.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount Passing a null value causes getItemNetPrice() to return a computed value
    
    Returns:
    
    InvoiceLine
  - setNetItemPriceBaseQuantityUnitOfMeasureCode
```
public InvoiceLine setNetItemPriceBaseQuantityUnitOfMeasureCode(Codes.UnitOfMeasure value)
```
    Parameters:
    
    value - BT-150:Item price base quantity unit of measure code
    The unit of measure that applies to the Item price base quantity.
    The Item price base quantity unit of measure shall be the same as the Invoiced quantity unit of measure (BT-130).
    In particular, the most common units of measurement are:LTR = Liter (1 dm3)MTQ = cubic meterKGM = KilogramMTR = MeterC62 = UnitTNE = Tonne
    Must be equal to the value of BT-130 and BT-150-1 if it exists
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity/@unitCode
    
    Returns:
    
    InvoiceLine
  - setNetItemPriceBaseQuantity
```
public InvoiceLine setNetItemPriceBaseQuantity(Quantity value)
```
    Parameters:
    
    value - BT-149:Item price base quantity
    The number of item units to which the price applies.
    Optional, if filled and if BT-148 is present (EN16931 and EXTENDED profiles), then it should be the same value than BT-149-1
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity
    
    Returns:
    
    InvoiceLine
  - setInvoicedQuantityUnitOfMeasureCode
```
public InvoiceLine setInvoicedQuantityUnitOfMeasureCode(Codes.UnitOfMeasure value)
```
    Parameters:
    
    value - BT-130:Invoiced quantity unit of measure code
    The unit of measure that applies to the invoiced quantity.
    The unit of measure shall be chosen from the lists in UN/ECE Recommendation N°. 20 “Codes for Units of Measure Used in International Trade” [7] and UN/ECE Recommendation N° 21 “Codes for Passengers, Types of Cargo, Packages and Packaging Materials (with Complementary Codes for Package Names)” [19] applying the method described in UN/ECE Rec N° 20 Intro 2.a). Note that in most cases it is not needed for Buyers and Sellers to implement these lists fully in their software. Sellers need only to support the units needed for their goods and services; Buyers only need to verify that the units used in the Invoice are equal to the units used in other documents (such as Contract, Catalogue, Order and Despatch advice).
    In particular, the most common units of measurement are:LTR = Liter (1 dm3)MTQ = cubic meterKGM = KilogramMTR = MeterC62 = UnitTNE = Tonne
    BR-23: An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode
    
    Returns:
    
    InvoiceLine
  - setInvoicedQuantity
```
public InvoiceLine setInvoicedQuantity(Quantity value)
```
    Parameters:
    
    value - BT-129:Invoiced quantity
    The quantity of items (goods or services) that is charged in the Invoice line.
    CHORUS PRO: Invoiced quantity is fulfilled on 10 digits maximum.
    BR-22: Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity
    
    Returns:
    
    InvoiceLine
  - setInvoicedItemVATCategoryCode
```
public InvoiceLine setInvoicedItemVATCategoryCode(Codes.VATCategoryCode value)
```
    Parameters:
    
    value - BT-151:Invoiced item VAT category code
    The VAT category code for the invoiced item.
    The following entries of UNTDID 5305 [6] are used (further clarification between brackets):- Standard rate (Liable for VAT in a standard way)- Zero rated goods (Liable for VAT with a percentage rate of zero)- Exempt from tax (VAT/IGIC/IPSI)- VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)- VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)- Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)- Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)- Canary Islands General Indirect Tax (Liable for IGIC tax)- Liable for IPSI (Ceuta/Melilla tax)
    The VAT category codes are as follows:S = Standard VAT rateZ = Zero rated goodsE = VAT exemptAE = Reverse chargeK = Intra-Community supply (specific reverse charge)G = Exempt VAT for Export outside EUO = Outside VAT scopeL = Canary IslandsM = Ceuta and Mellila
    BR-CO-4: Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode
    
    Returns:
    
    InvoiceLine
  - setInvoicedItemVATRate
```
public InvoiceLine setInvoicedItemVATRate(Percentage value)
```
    Parameters:
    
    value - BT-152:Invoiced item VAT rate
    The VAT rate, represented as percentage that applies to the invoiced item.
    The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent
    
    Returns:
    
    InvoiceLine
  - setInvoiceLinePeriodStartDate
```
public InvoiceLine setInvoiceLinePeriodStartDate(LocalDate value)
```
    Parameters:
    
    value - BT-134:Invoice line period start date
    The date when the Invoice period for this Invoice line starts.
    The date is the first day of the period.
    This date must be less than or equal to the end date of the period (BT-135), if it exists
    BR-CO-20: If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString
    
    Returns:
    
    InvoiceLine
  - setInvoiceLinePeriodEndDate
```
public InvoiceLine setInvoiceLinePeriodEndDate(LocalDate value)
```
    Parameters:
    
    value - BT-135:Invoice line period end date
    The date when the Invoice period for this Invoice line ends.
    The date is the last day of the period.
    This date must be greater than or equal to the period start date (BT-134), if it exists
    BR-30: If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).BR-CO-20: If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString
    
    Returns:
    
    InvoiceLine
  - setInvoiceLineBuyerAccountingReference
```
public InvoiceLine setInvoiceLineBuyerAccountingReference(String value)
```
    Parameters:
    
    value - BT-133:Invoice line Buyer accounting reference
    A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
    If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice.
    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID
    
    Returns:
    
    InvoiceLine
  - getInvoiceLineIdentifier
```
public Identifier getInvoiceLineIdentifier()
```
    BT-126:Invoice line identifier
    A unique identifier for the individual line within the Invoice.
    BR-21: Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID
  - getInvoiceLineNote
```
public String getInvoiceLineNote()
```
    BT-127:Invoice line note
    A textual note that gives unstructured information that is relevant to the Invoice line.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:Content
  - getSchemeIdentifierForItemStandardIdentifier
```
public Codes.SchemeIdentifier getSchemeIdentifierForItemStandardIdentifier()
```
    BT-157-1:Scheme identifier for Item standard identifier
    Identifiant du schéma de l'identifiant standard de l'article
    If used, the identification scheme identifier shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID/@schemeID
  - getItemStandardIdentifier
```
public Identifier getItemStandardIdentifier()
```
    BT-157:Item standard identifier
    An item identifier based on a registered scheme.The identification scheme identifier of the Item standard identifier
    The identification scheme shall be identified from the entries of the list published by the ISO/IEC 6523 maintenance agency.
    CHORUSPRO: this field is limited to 40 characters
    BR-64: The Item standard identifier (BT-157) shall have a Scheme identifier
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID
  - getSellerAssignedID
```
public Identifier getSellerAssignedID()
```
    BT-155:Item Seller's identifier
    An identifier, assigned by the Seller, for the item.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID
  - getBuyerAssignedID
```
public Identifier getBuyerAssignedID()
```
    BT-156:Item Buyer's identifier
    An identifier, assigned by the Buyer, for the item.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:BuyerAssignedID
  - getItemName
```
public String getItemName()
```
    BT-153:Item name
    A name for an item.
    BR-25: Each Invoice line (BG-25) shall contain the Item name (BT- 153).
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name
  - getItemDescription
```
public String getItemDescription()
```
    BT-154:Item description
    A description for an item.
    The Item description allows for describing the item and its features in more detail than the Item name.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Description
  - getItemCountryOfOrigin
```
public Codes.CountryCodeList getItemCountryOfOrigin()
```
    BT-159:Item country of origin
    The code identifying the country from which the item originates.
    The lists of valid countries are registered with the EN ISO 3166-1 Maintenance agency, “Codes for the representation of names of countries and their subdivisions”.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry/ram:ID
  - getItemGrossPrice
```
public UnitPriceAmount getItemGrossPrice()
                                  throws ComputationException
```
    BT-148:Item gross price
    The unit price, exclusive of VAT, before subtracting Item price discount.
    The Item gross price MUST NOT be negative
    BR-28: The Item gross price (BT-148) shall NOT be negative.
    
    Returns:
    
    a computed value unless an explicit value has been set in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount is returned
    
    Throws:
    
    ComputationException
  - getGrossItemPriceBaseQuantityUnitOfMeasureCode
```
public Codes.UnitOfMeasure getGrossItemPriceBaseQuantityUnitOfMeasureCode()
```
    BT-150-1:Item price base quantity unit of measure code
    The unit of measure that applies to the Item price base quantity.
    The Item price base quantity unit of measure shall be the same as the Invoiced quantity unit of measure (BT-130).
    In particular, the most common units of measurement are:LTR = Liter (1 dm3)MTQ = cubic meterKGM = KilogramMTR = MeterC62 = UnitTNE = Tonne
    Must be the same than BT-150 for Net Price
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/@unitCode
  - getGrossItemPriceBaseQuantity
```
public Quantity getGrossItemPriceBaseQuantity()
```
    BT-149-1:Item price base quantity
    The number of item units to which the price applies.
    To fill if BT-149 is present and if BT-148 is present, with the same value than BT-149
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity
  - getItemPriceDiscountIndicator
```
public Boolean getItemPriceDiscountIndicator()
                                      throws ComputationException
```
    BT-147-02:(Item price discount)
    Value = false
    
    Returns:
    
    a computed value unless an explicit value has been set and Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator is returned
    
    Throws:
    
    ComputationException
  - getItemPriceDiscount
```
public UnitPriceAmount getItemPriceDiscount()
```
    BT-147:Item price discount
    The total discount subtracted from the Item gross price to calculate the Item net price.
    Only applies if the discount is provided per unit and if it is not included in the Item gross price.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount
  - getReasonCode
```
public Codes.SpecialServiceDescriptionCode getReasonCode()
```
    EXT:Reason Code
    The code specifying the reason for this trade allowance.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ReasonCode
  - getItemNetPrice
```
public UnitPriceAmount getItemNetPrice()
                                throws ComputationException
```
    BT-146:Item net price
    The price of an item, exclusive of VAT, after subtracting item price discount.
    The Item net price has to be equal with the Item gross price less the Item price discount.
    The Item net price MUST NOT be negative
    BR-26: Each Invoice line (BG-25) shall contain the Item net price (BT-146).BR-27: The Item net price (BT-146) shall NOT be negative.
    
    Returns:
    
    a computed value unless an explicit value has been set in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount is returned
    
    Throws:
    
    ComputationException
  - getNetItemPriceBaseQuantityUnitOfMeasureCode
```
public Codes.UnitOfMeasure getNetItemPriceBaseQuantityUnitOfMeasureCode()
```
    BT-150:Item price base quantity unit of measure code
    The unit of measure that applies to the Item price base quantity.
    The Item price base quantity unit of measure shall be the same as the Invoiced quantity unit of measure (BT-130).
    In particular, the most common units of measurement are:LTR = Liter (1 dm3)MTQ = cubic meterKGM = KilogramMTR = MeterC62 = UnitTNE = Tonne
    Must be equal to the value of BT-130 and BT-150-1 if it exists
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity/@unitCode
  - getNetItemPriceBaseQuantity
```
public Quantity getNetItemPriceBaseQuantity()
```
    BT-149:Item price base quantity
    The number of item units to which the price applies.
    Optional, if filled and if BT-148 is present (EN16931 and EXTENDED profiles), then it should be the same value than BT-149-1
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity
  - getInvoicedQuantityUnitOfMeasureCode
```
public Codes.UnitOfMeasure getInvoicedQuantityUnitOfMeasureCode()
```
    BT-130:Invoiced quantity unit of measure code
    The unit of measure that applies to the invoiced quantity.
    The unit of measure shall be chosen from the lists in UN/ECE Recommendation N°. 20 “Codes for Units of Measure Used in International Trade” [7] and UN/ECE Recommendation N° 21 “Codes for Passengers, Types of Cargo, Packages and Packaging Materials (with Complementary Codes for Package Names)” [19] applying the method described in UN/ECE Rec N° 20 Intro 2.a). Note that in most cases it is not needed for Buyers and Sellers to implement these lists fully in their software. Sellers need only to support the units needed for their goods and services; Buyers only need to verify that the units used in the Invoice are equal to the units used in other documents (such as Contract, Catalogue, Order and Despatch advice).
    In particular, the most common units of measurement are:LTR = Liter (1 dm3)MTQ = cubic meterKGM = KilogramMTR = MeterC62 = UnitTNE = Tonne
    BR-23: An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode
  - getInvoicedQuantity
```
public Quantity getInvoicedQuantity()
```
    BT-129:Invoiced quantity
    The quantity of items (goods or services) that is charged in the Invoice line.
    CHORUS PRO: Invoiced quantity is fulfilled on 10 digits maximum.
    BR-22: Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity
  - getVATTypeCodeOnLineLevel
```
public Codes.VATTypeCode getVATTypeCodeOnLineLevel()
```
    BT-151-0:VAT type code on line level
    Value = VAT
    Fixed value "VAT"
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode
  - getInvoicedItemVATCategoryCode
```
public Codes.VATCategoryCode getInvoicedItemVATCategoryCode()
```
    BT-151:Invoiced item VAT category code
    The VAT category code for the invoiced item.
    The following entries of UNTDID 5305 [6] are used (further clarification between brackets):- Standard rate (Liable for VAT in a standard way)- Zero rated goods (Liable for VAT with a percentage rate of zero)- Exempt from tax (VAT/IGIC/IPSI)- VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)- VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)- Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)- Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)- Canary Islands General Indirect Tax (Liable for IGIC tax)- Liable for IPSI (Ceuta/Melilla tax)
    The VAT category codes are as follows:S = Standard VAT rateZ = Zero rated goodsE = VAT exemptAE = Reverse chargeK = Intra-Community supply (specific reverse charge)G = Exempt VAT for Export outside EUO = Outside VAT scopeL = Canary IslandsM = Ceuta and Mellila
    BR-CO-4: Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode
  - getInvoicedItemVATRate
```
public Percentage getInvoicedItemVATRate()
```
    BT-152:Invoiced item VAT rate
    The VAT rate, represented as percentage that applies to the invoiced item.
    The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent
  - getStartDateFormat
```
public Codes.DateFormat getStartDateFormat()
                                    throws ComputationException
```
    BT-134-0:Date format
    Value = 102
    Only value "102"
    
    Returns:
    
    a computed value unless an explicit value has been set and Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString/@format is returned
    
    Throws:
    
    ComputationException
  - getInvoiceLinePeriodStartDate
```
public LocalDate getInvoiceLinePeriodStartDate()
```
    BT-134:Invoice line period start date
    The date when the Invoice period for this Invoice line starts.
    The date is the first day of the period.
    This date must be less than or equal to the end date of the period (BT-135), if it exists
    BR-CO-20: If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString
  - getEndDateFormat
```
public Codes.DateFormat getEndDateFormat()
                                  throws ComputationException
```
    BT-135-0:Date format
    Value = 102
    Only value "102"
    
    Returns:
    
    a computed value unless an explicit value has been set and Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString/@format is returned
    
    Throws:
    
    ComputationException
  - getInvoiceLinePeriodEndDate
```
public LocalDate getInvoiceLinePeriodEndDate()
```
    BT-135:Invoice line period end date
    The date when the Invoice period for this Invoice line ends.
    The date is the last day of the period.
    This date must be greater than or equal to the period start date (BT-134), if it exists
    BR-30: If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).BR-CO-20: If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString
  - getInvoiceLineNetAmount
```
public Amount getInvoiceLineNetAmount()
                               throws ComputationException
```
    BT-131:Invoice line net amount
    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.
    BR-24: Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
    
    Returns:
    
    a computed value unless an explicit value has been set and Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount is returned
    
    Throws:
    
    ComputationException
  - getInvoiceLineBuyerAccountingReference
```
public String getInvoiceLineBuyerAccountingReference()
```
    BT-133:Invoice line Buyer accounting reference
    A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
    If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID

Class InvoiceLine

Method Summary

Methods inherited from class java.lang.Object

Method Detail

appendNewItemAttributes

appendNewItemClassificationIdentifier

appendNewReferencedPurchaseOrderLineReference

appendNewInvoiceLineAllowances

appendNewInvoiceLineObjectIdentifier

getItemAttributes

getItemClassificationIdentifiers

getReferencedPurchaseOrderLineReferences

getInvoiceLineAllowances

getInvoiceLineObjectIdentifiers

setInvoiceLineIdentifier

setInvoiceLineNote

setSchemeIdentifierForItemStandardIdentifier

setItemStandardIdentifier

setSellerAssignedID

setBuyerAssignedID

setItemName

setItemDescription

setItemCountryOfOrigin

setItemGrossPrice

setGrossItemPriceBaseQuantityUnitOfMeasureCode

setGrossItemPriceBaseQuantity

setItemPriceDiscount

setReasonCode

setItemNetPrice

setNetItemPriceBaseQuantityUnitOfMeasureCode

setNetItemPriceBaseQuantity

setInvoicedQuantityUnitOfMeasureCode

setInvoicedQuantity

setInvoicedItemVATCategoryCode

setInvoicedItemVATRate

setInvoiceLinePeriodStartDate

setInvoiceLinePeriodEndDate

setInvoiceLineBuyerAccountingReference

getInvoiceLineIdentifier

getInvoiceLineNote

getSchemeIdentifierForItemStandardIdentifier

getItemStandardIdentifier

getSellerAssignedID

getBuyerAssignedID

getItemName

getItemDescription

getItemCountryOfOrigin

getItemGrossPrice

getGrossItemPriceBaseQuantityUnitOfMeasureCode

getGrossItemPriceBaseQuantity

getItemPriceDiscountIndicator

getItemPriceDiscount

getReasonCode

getItemNetPrice

getNetItemPriceBaseQuantityUnitOfMeasureCode

getNetItemPriceBaseQuantity

getInvoicedQuantityUnitOfMeasureCode

getInvoicedQuantity

getVATTypeCodeOnLineLevel

getInvoicedItemVATCategoryCode

getInvoicedItemVATRate

getStartDateFormat

getInvoiceLinePeriodStartDate

getEndDateFormat

getInvoiceLinePeriodEndDate

getInvoiceLineNetAmount

getInvoiceLineBuyerAccountingReference