Invoice line

Nodes

<cac:InvoiceLine>

<cbc:ID> </cbc:ID>

<cbc:InvoicedQuantity unitCode=" "> </cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR"> </cbc:LineExtensionAmount>

<cac:OrderLineReference>

<cbc:LineID> </cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Description> </cbc:Description>

<cbc:Name> </cbc:Name>

<cac:BuyersItemIdentification>

<cbc:ID> </cbc:ID>

</cac:BuyersItemIdentification>

<cac:SellersItemIdentification>

<cbc:ID> </cbc:ID>

</cac:SellersItemIdentification>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID=" "> </cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

In Isah

• InvoicedQuantity is put in PurInvDetailPart.Qty
• LineExtensionAmount is put in PurInvDetailPart.CurrTotalPrice

The rest is not used in Isah.