A unique identifier for the individual line item within the invoice.
Essential for referencing and processing individual line items in automated systems.
Mandatory for each invoice line according to EN 16931-1.
/Invoice/cac:InvoiceLine/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineID1210001LINE-0010✗ Invalid-1✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.