The unit of measure applicable to the quantity in the invoice line. Must use UNECE Recommendation 20 or 21 codes.
Specifies the unit of measurement for the quantity to ensure accurate interpretation.
Optional but recommended for clarity and automated processing.
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:BilledQuantity/@unitCodeEAHURKGMLTRMTKMTRPCEeach✗ Invalidkg✗ Invalid999✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.