diff --git a/README.md b/README.md index d236eea9..746c12bd 100644 --- a/README.md +++ b/README.md @@ -191,9 +191,10 @@ I hope that with the introduction of PINT, the versioning problem will be solved # News and noteworthy -* v3.1.6 - 2023-11-29 - * Added Peppol 2023 November release (Billing 3.0.16 and Upgrade 3.0.12) +* v3.1.6 - 2023-11-30 + * Added Peppol November 2023 release (Billing 3.0.16 and Upgrade 3.0.12) * Moved Peppol 3.15.0 rules from `phive-rules-peppol` to `phive-rules-peppol-legacy` + * Added SimplerInvoicing November 2023 release (SI 2.0.3.8, NLCIUS-CII 1.0.3.7, SI 2.0 G-Account extension 1.0.8) * v3.1.5 - 2023-11-10 * Added support for Peppol Reporting EUSR v1.1.4 and deprecated v1.1.3 * Added support for Czech ISDOC v6.0.2 and deprecated v6.0.1 [original Schematron had errors] @@ -232,7 +233,7 @@ I hope that with the introduction of PINT, the versioning problem will be solved * Added support for SimplerInvoicing 2.0.3.7 and deprecated old versions * Added support for SimplerInvoicing NLCIUS-CII 1.0.3.6 and deprecated old versions * Added support for SimplerInvoicing 2.0 G-Account extension 1.0.7 and deprecated old versions - * Added Peppol 2023 May release (Billing 3.0.15 and Upgrade 3.0.11) - using a new versioning number (yyyy.m) + * Added Peppol May 2023 release (Billing 3.0.15 and Upgrade 3.0.11) - using a new versioning number (yyyy.m) * Added new submodule `phive-rules-setu` for selected Dutch SETU standards * Added support for Peppol End User Statistics Report 1.0.1 * v3.0.3 - 2023-04-30 diff --git a/phive-rules-simplerinvoicing/docs/validation-2023-11-29.zip b/phive-rules-simplerinvoicing/docs/validation-2023-11-29.zip index 22a4a247..ea825041 100644 Binary files a/phive-rules-simplerinvoicing/docs/validation-2023-11-29.zip and b/phive-rules-simplerinvoicing/docs/validation-2023-11-29.zip differ diff --git a/phive-rules-simplerinvoicing/pom.xml b/phive-rules-simplerinvoicing/pom.xml index 240f8fe3..13c97f74 100644 --- a/phive-rules-simplerinvoicing/pom.xml +++ b/phive-rules-simplerinvoicing/pom.xml @@ -133,7 +133,7 @@ convert-si - ${basedir}/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.7 + ${basedir}/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8 si-ubl-*.sch ${basedir}/src/main/resources/external/schematron/simplerinvoicing @@ -146,7 +146,7 @@ convert-nlcius - ${basedir}/src/test/resources/external/rule-source/nlcius/1.0.3.6 + ${basedir}/src/test/resources/external/rule-source/nlcius/1.0.3.7 nlcius-*.sch ${basedir}/src/main/resources/external/schematron/nlcius diff --git a/phive-rules-simplerinvoicing/src/main/java/com/helger/phive/simplerinvoicing/SimplerInvoicingValidation.java b/phive-rules-simplerinvoicing/src/main/java/com/helger/phive/simplerinvoicing/SimplerInvoicingValidation.java index 48de5217..75711c92 100644 --- a/phive-rules-simplerinvoicing/src/main/java/com/helger/phive/simplerinvoicing/SimplerInvoicingValidation.java +++ b/phive-rules-simplerinvoicing/src/main/java/com/helger/phive/simplerinvoicing/SimplerInvoicingValidation.java @@ -115,6 +115,9 @@ public final class SimplerInvoicingValidation public static final VESID VID_SI_INVOICE_V2037 = new VESID (GROUP_ID, "invoice", "2.0.3.7"); public static final VESID VID_SI_CREDIT_NOTE_V2037 = new VESID (GROUP_ID, "creditnote", "2.0.3.7"); + public static final VESID VID_SI_INVOICE_V2038 = new VESID (GROUP_ID, "invoice", "2.0.3.8"); + public static final VESID VID_SI_CREDIT_NOTE_V2038 = new VESID (GROUP_ID, "creditnote", "2.0.3.8"); + @Deprecated public static final VESID VID_SI_INVOICE_20_GACCOUNT_V10 = new VESID (GROUP_ID, "invoice20.g-account", "1.0"); @Deprecated @@ -130,6 +133,7 @@ public final class SimplerInvoicingValidation @Deprecated public static final VESID VID_SI_INVOICE_20_GACCOUNT_V106 = new VESID (GROUP_ID, "invoice20.g-account", "1.0.6"); public static final VESID VID_SI_INVOICE_20_GACCOUNT_V107 = new VESID (GROUP_ID, "invoice20.g-account", "1.0.7"); + public static final VESID VID_SI_INVOICE_20_GACCOUNT_V108 = new VESID (GROUP_ID, "invoice20.g-account", "1.0.8"); @Deprecated public static final VESID VID_SI_NLCIUS_CII_V103 = new VESID (GROUP_ID, "nlcius-cii", "1.0.3"); @@ -144,6 +148,7 @@ public final class SimplerInvoicingValidation @Deprecated public static final VESID VID_SI_NLCIUS_CII_V1035 = new VESID (GROUP_ID, "nlcius-cii", "1.0.3.5"); public static final VESID VID_SI_NLCIUS_CII_V1036 = new VESID (GROUP_ID, "nlcius-cii", "1.0.3.6"); + public static final VESID VID_SI_NLCIUS_CII_V1037 = new VESID (GROUP_ID, "nlcius-cii", "1.0.3.7"); @Nonnull private static ClassLoader _getCL () @@ -157,7 +162,7 @@ private static ClassLoader _getCL () // SimplerInvoicing // 1.0 @Deprecated - public static final ClassPathResource INVOICE_SI10 = new ClassPathResource (PATH_SI + "si-ubl-1.0.xslt", _getCL ()); + private static final ClassPathResource INVOICE_SI10 = new ClassPathResource (PATH_SI + "si-ubl-1.0.xslt", _getCL ()); // 1.1 @Deprecated @@ -167,24 +172,24 @@ private static ClassLoader _getCL () @Deprecated public static final ClassPathResource INVOICE_SI12 = new ClassPathResource (PATH_SI + "si-ubl-1.2.xslt", _getCL ()); @Deprecated - public static final ClassPathResource ORDER_SI12 = new ClassPathResource (PATH_SI + "si-ubl-1.2-purchaseorder.xslt", - _getCL ()); + private static final ClassPathResource ORDER_SI12 = new ClassPathResource (PATH_SI + "si-ubl-1.2-purchaseorder.xslt", + _getCL ()); // 1.2.3 @Deprecated - public static final ClassPathResource INVOICE_SI123 = new ClassPathResource (PATH_SI + "si-ubl-1.2.3.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI123 = new ClassPathResource (PATH_SI + "si-ubl-1.2.3.xslt", + _getCL ()); @Deprecated - public static final ClassPathResource ORDER_SI123 = new ClassPathResource (PATH_SI + - "si-ubl-1.2.3-purchaseorder.xslt", - _getCL ()); + private static final ClassPathResource ORDER_SI123 = new ClassPathResource (PATH_SI + + "si-ubl-1.2.3-purchaseorder.xslt", + _getCL ()); // 1.2.4 - public static final ClassPathResource INVOICE_SI124 = new ClassPathResource (PATH_SI + "si-ubl-1.2.4.xslt", - _getCL ()); - public static final ClassPathResource ORDER_SI124 = new ClassPathResource (PATH_SI + - "si-ubl-1.2.4-purchaseorder.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI124 = new ClassPathResource (PATH_SI + "si-ubl-1.2.4.xslt", + _getCL ()); + private static final ClassPathResource ORDER_SI124 = new ClassPathResource (PATH_SI + + "si-ubl-1.2.4-purchaseorder.xslt", + _getCL ()); // 2.0 @Deprecated @@ -192,38 +197,38 @@ private static ClassLoader _getCL () // 2.0.1 @Deprecated - public static final ClassPathResource INVOICE_SI201 = new ClassPathResource (PATH_SI + "si-ubl-2.0.1.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI201 = new ClassPathResource (PATH_SI + "si-ubl-2.0.1.xslt", + _getCL ()); // 2.0.2 @Deprecated - public static final ClassPathResource INVOICE_SI202 = new ClassPathResource (PATH_SI + "si-ubl-2.0.2.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI202 = new ClassPathResource (PATH_SI + "si-ubl-2.0.2.xslt", + _getCL ()); // 2.0.3 @Deprecated - public static final ClassPathResource INVOICE_SI203 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI203 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.xslt", + _getCL ()); // 2.0.3.1 @Deprecated - public static final ClassPathResource INVOICE_SI2031 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.1.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI2031 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.1.xslt", + _getCL ()); // 2.0.3.2 @Deprecated - public static final ClassPathResource INVOICE_SI2032 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.2.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI2032 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.2.xslt", + _getCL ()); // 2.0.3.3 @Deprecated - public static final ClassPathResource INVOICE_SI2033 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.3.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI2033 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.3.xslt", + _getCL ()); // 2.0.3.4 @Deprecated - public static final ClassPathResource INVOICE_SI2034 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.4.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI2034 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.4.xslt", + _getCL ()); // 2.0.3.5 @Deprecated @@ -232,12 +237,16 @@ private static ClassLoader _getCL () // 2.0.3.6 @Deprecated - public static final ClassPathResource INVOICE_SI2036 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.6.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI2036 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.6.xslt", + _getCL ()); // 2.0.3.7 - public static final ClassPathResource INVOICE_SI2037 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.7.xslt", - _getCL ()); + private static final ClassPathResource INVOICE_SI2037 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.7.xslt", + _getCL ()); + + // 2.0.3.8 + private static final ClassPathResource INVOICE_SI2038 = new ClassPathResource (PATH_SI + "si-ubl-2.0.3.8.xslt", + _getCL ()); private SimplerInvoicingValidation () {} @@ -447,6 +456,18 @@ public static void initSimplerInvoicing (@Nonnull final IValidationExecutorSetRe ValidationExecutorXSD.create (UBL21Marshaller.getAllCreditNoteXSDs ()), _createXSLT (INVOICE_SI2037))); + // 2.0.3.8 + aRegistry.registerValidationExecutorSet (ValidationExecutorSet.create (VID_SI_INVOICE_V2038, + "Simplerinvoicing Invoice 2.0.3.8", + bNotDeprecated, + ValidationExecutorXSD.create (UBL21Marshaller.getAllInvoiceXSDs ()), + _createXSLT (INVOICE_SI2038))); + aRegistry.registerValidationExecutorSet (ValidationExecutorSet.create (VID_SI_CREDIT_NOTE_V2038, + "Simplerinvoicing CreditNote 2.0.3.8", + bNotDeprecated, + ValidationExecutorXSD.create (UBL21Marshaller.getAllCreditNoteXSDs ()), + _createXSLT (INVOICE_SI2038))); + // 2.0 G-Account 1.0 aRegistry.registerValidationExecutorSet (ValidationExecutorSet.create (VID_SI_INVOICE_20_GACCOUNT_V10, "Simplerinvoicing 2.0 G-Account extension 1.0", @@ -519,6 +540,15 @@ public static void initSimplerInvoicing (@Nonnull final IValidationExecutorSetRe "si-ubl-2.0-ext-gaccount-1.0.7.xslt", _getCL ())))); + // 2.0 G-Account 1.0.8 + aRegistry.registerValidationExecutorSet (ValidationExecutorSet.create (VID_SI_INVOICE_20_GACCOUNT_V108, + "Simplerinvoicing 2.0 G-Account extension 1.0.8", + bNotDeprecated, + ValidationExecutorXSD.create (UBL21Marshaller.getAllInvoiceXSDs ()), + _createXSLT (new ClassPathResource (PATH_SI + + "si-ubl-2.0-ext-gaccount-1.0.8.xslt", + _getCL ())))); + // NLCIUS 1.0.3 aRegistry.registerValidationExecutorSet (ValidationExecutorSet.create (VID_SI_NLCIUS_CII_V103, "NLCIUS-CII 1.0.3", @@ -581,5 +611,14 @@ public static void initSimplerInvoicing (@Nonnull final IValidationExecutorSetRe _createXSLT (new ClassPathResource (PATH_NL_CIUS + "nlcius-cii-1.0.3.6.xslt", _getCL ())))); + + // NLCIUS 1.0.3.7 + aRegistry.registerValidationExecutorSet (ValidationExecutorSet.create (VID_SI_NLCIUS_CII_V1037, + "NLCIUS-CII 1.0.3.7", + bNotDeprecated, + ValidationExecutorXSD.create (CCIID16B.getXSDResource ()), + _createXSLT (new ClassPathResource (PATH_NL_CIUS + + "nlcius-cii-1.0.3.7.xslt", + _getCL ())))); } } diff --git a/phive-rules-simplerinvoicing/src/main/resources/external/schematron/nlcius/nlcius-cii-1.0.3.7.xslt b/phive-rules-simplerinvoicing/src/main/resources/external/schematron/nlcius/nlcius-cii-1.0.3.7.xslt new file mode 100644 index 00000000..c342a905 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/main/resources/external/schematron/nlcius/nlcius-cii-1.0.3.7.xslt @@ -0,0 +1,13161 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + +   +   +   + + + + + + + + + + + + + EN16931-CII-Model + EN16931-CII-Model + + + + + + + + EN16931-CII-Syntax + EN16931-CII-Syntax + + + + + + + + EN16931-Codes + EN16931-Codes + + + + + + + + nlcius + nlcius + + + + + + + +NLCIUS-CII validation, version 1.0.3.7 + + + + + + + + + + + + + + BR-66 + fatal + + + + [BR-66]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-51 + fatal + + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24). + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address (BG-5). + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25). + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-AF-01 + fatal + + + + [BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-AG-01 + fatal + + + + [BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-B-01 + fatal + + + + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + + + + + + + + + + BR-B-02 + fatal + + + + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [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 + fatal + + + + [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. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-CO-27 + fatal + + + + [BR-CO-27]- Either the IBAN or a Proprietary ID (BT-84) shall be used. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AF-08 + fatal + + + + [BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-AF-09 + fatal + + + + [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-AF-10 + fatal + + + + [BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-AF-02 + fatal + + + + [BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AF-05 + fatal + + + + [BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero). + + + + + + + + + + + + + + + + BR-AF-03 + fatal + + + + [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AF-06 + fatal + + + + [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AF-04 + fatal + + + + [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AF-07 + fatal + + + + [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AG-08 + fatal + + + + [BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-AG-09 + fatal + + + + [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-AG-10 + fatal + + + + [BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-AG-02 + fatal + + + + [BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AG-05 + fatal + + + + [BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AG-03 + fatal + + + + [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AG-06 + fatal + + + + [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AG-04 + fatal + + + + [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AG-07 + fatal + + + + [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + + + + + + + + + + + + + + + + + + + + + + CII-SR-001 + warning + + + + [CII-SR-001] - SpecifiedTransactionID should not be present + + + + + + + + + + CII-SR-002 + warning + + + + [CII-SR-002] - TestIndicator should not be present + + + + + + + + + + CII-SR-003 + warning + + + + [CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once + + + + + + + + + + CII-SR-006 + warning + + + + [CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-007 + warning + + + + [CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-008 + warning + + + + [CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-009 + fatal + + + + [CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once + + + + + + + + + + CII-SR-010 + fatal + + + + [CII-SR-010] - ID must exist exactly once + + + + + + + + + + CII-SR-011 + warning + + + + [CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-012 + warning + + + + [CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present + + + + + + + + + + + + + + + + CII-SR-013 + warning + + + + [CII-SR-013] - Name should not be present + + + + + + + + + + CII-SR-014 + fatal + + + + [CII-SR-014] - TypeCode must exist exactly once + + + + + + + + + + CII-SR-015 + warning + + + + [CII-SR-015] - DateTime should not be present + + + + + + + + + + CII-SR-016 + warning + + + + [CII-SR-016] - CopyIndicator should not be present + + + + + + + + + + CII-SR-017 + warning + + + + [CII-SR-017] - Purpose should not be present + + + + + + + + + + CII-SR-018 + warning + + + + [CII-SR-018] - ControlRequirementIndicator should not be present + + + + + + + + + + CII-SR-019 + warning + + + + [CII-SR-019] - LanguageID should not be present + + + + + + + + + + CII-SR-020 + warning + + + + [CII-SR-020] - PurposeCode should not be present + + + + + + + + + + CII-SR-021 + warning + + + + [CII-SR-021] - RevisionDateTime should not be present + + + + + + + + + + CII-SR-022 + warning + + + + [CII-SR-022] - VersionID should not be present + + + + + + + + + + CII-SR-023 + warning + + + + [CII-SR-023] - GlobalID should not be present + + + + + + + + + + CII-SR-024 + warning + + + + [CII-SR-024] - RevisionID should not be present + + + + + + + + + + CII-SR-025 + warning + + + + [CII-SR-025] - PreviousRevisionID should not be present + + + + + + + + + + CII-SR-026 + warning + + + + [CII-SR-026] - CategoryCode should not be present + + + + + + + + + + CII-SR-027 + warning + + + + [CII-SR-027] - Subject should not be present + + + + + + + + + + CII-SR-028 + warning + + + + [CII-SR-028] - ContentCode should not be present + + + + + + + + + + CII-SR-032 + warning + + + + [CII-SR-032] - ID should not be present + + + + + + + + + + CII-SR-033 + warning + + + + [CII-SR-033] - EffectiveSpecifiedPeriod should not be present + + + + + + + + + + CII-SR-034 + warning + + + + [CII-SR-034] - IssuerTradeParty should not be present + + + + + + + + + + + + + + + + CII-SR-030 + warning + + + + [CII-SR-030] - Content should exist maximum once + + + + + + + + + + + + + + + + CII-SR-035 + warning + + + + [CII-SR-035] - DescriptionCode should not be present + + + + + + + + + + CII-SR-036 + warning + + + + [CII-SR-036] - ParentLineID should not be present + + + + + + + + + + CII-SR-037 + warning + + + + [CII-SR-037] - LineStatusCode should not be present + + + + + + + + + + CII-SR-038 + warning + + + + [CII-SR-038] - LineStatusReasonCode should not be present + + + + + + + + + + CII-SR-221 + warning + + + + [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present + + + + + + + + + + + + + + + + CII-SR-039 + warning + + + + [CII-SR-039] - IncludedNote should exist maximum once + + + + + + + + + + CII-SR-040 + warning + + + + [CII-SR-040] - Content should exist maximum once + + + + + + + + + + CII-SR-041 + warning + + + + [CII-SR-041] - SubjectCode should not be present + + + + + + + + + + CII-SR-042 + warning + + + + [CII-SR-042] - ID should not be present + + + + + + + + + + CII-SR-043 + warning + + + + [CII-SR-043] - CategoryCode should not be present + + + + + + + + + + CII-SR-044 + warning + + + + [CII-SR-044] - Subject should not be present + + + + + + + + + + + + + + + + CII-SR-045 + warning + + + + [CII-SR-045] - ID should not be present + + + + + + + + + + CII-SR-046 + fatal + + + + [CII-SR-046] - schemeID must be present if GlobalID is present + + + + + + + + + + CII-SR-048 + warning + + + + [CII-SR-048] - ManufacturerAssignedID should not be present + + + + + + + + + + CII-SR-049 + warning + + + + [CII-SR-049] - TradeName should not be present + + + + + + + + + + CII-SR-050 + warning + + + + [CII-SR-050] - TypeCode should not be present + + + + + + + + + + CII-SR-051 + warning + + + + [CII-SR-051] - NetWeightMeasure should not be present + + + + + + + + + + CII-SR-052 + warning + + + + [CII-SR-052] - GrossWeightMeasure should not be present + + + + + + + + + + CII-SR-053 + warning + + + + [CII-SR-053] - ProductGroupID should not be present + + + + + + + + + + CII-SR-054 + warning + + + + [CII-SR-054] - EndItemTypeCode should not be present + + + + + + + + + + CII-SR-055 + warning + + + + [CII-SR-055] - EndItemName should not be present + + + + + + + + + + CII-SR-056 + warning + + + + [CII-SR-056] - AreaDensityMeasure should not be present + + + + + + + + + + CII-SR-057 + warning + + + + [CII-SR-057] - UseDescription should not be present + + + + + + + + + + CII-SR-058 + warning + + + + [CII-SR-058] - BrandName should not be present + + + + + + + + + + CII-SR-059 + warning + + + + [CII-SR-059] - SubBrandName should not be present + + + + + + + + + + CII-SR-060 + warning + + + + [CII-SR-060] - DrainedNetWeightMeasure should not be present + + + + + + + + + + CII-SR-061 + warning + + + + [CII-SR-061] - VariableMeasureIndicator should not be present + + + + + + + + + + CII-SR-062 + warning + + + + [CII-SR-062] - ColourCode should not be present + + + + + + + + + + CII-SR-063 + warning + + + + [CII-SR-063] - ColourDescription should not be present + + + + + + + + + + CII-SR-064 + warning + + + + [CII-SR-064] - Designation should not be present + + + + + + + + + + CII-SR-065 + warning + + + + [CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present + + + + + + + + + + CII-SR-066 + warning + + + + [CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present + + + + + + + + + + CII-SR-067 + warning + + + + [CII-SR-067] - ID should not be present + + + + + + + + + + CII-SR-068 + warning + + + + [CII-SR-068] - TypeCode should not be present + + + + + + + + + + CII-SR-070 + warning + + + + [CII-SR-070] - ValueMeasure should not be present + + + + + + + + + + CII-SR-071 + warning + + + + [CII-SR-071] - MeasurementMethodCode should not be present + + + + + + + + + + CII-SR-073 + warning + + + + [CII-SR-073] - ValueCode should not be present + + + + + + + + + + CII-SR-074 + warning + + + + [CII-SR-074] - ValueDateTime should not be present + + + + + + + + + + CII-SR-075 + warning + + + + [CII-SR-075] - ValueIndicator should not be present + + + + + + + + + + CII-SR-076 + warning + + + + [CII-SR-076] - ContentTypeCode should not be present + + + + + + + + + + CII-SR-077 + warning + + + + [CII-SR-077] - ValueSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-078 + warning + + + + [CII-SR-078] - ApplicableProductCharacteristicCondition should not be present + + + + + + + + + + CII-SR-079 + warning + + + + [CII-SR-079] - ApplicableReferencedStandard should not be present + + + + + + + + + + CII-SR-080 + warning + + + + [CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present + + + + + + + + + + CII-SR-081 + warning + + + + [CII-SR-081] - SystemID should not be present + + + + + + + + + + CII-SR-082 + warning + + + + [CII-SR-082] - SystemName should not be present + + + + + + + + + + CII-SR-083 + warning + + + + [CII-SR-083] - ClassName should not be present + + + + + + + + + + CII-SR-084 + warning + + + + [CII-SR-084] - SubClassCode should not be present + + + + + + + + + + CII-SR-085 + warning + + + + [CII-SR-085] - ClassProductCharacteristic should not be present + + + + + + + + + + CII-SR-086 + warning + + + + [CII-SR-086] - ApplicableReferencedStandard should not be present + + + + + + + + + + CII-SR-087 + warning + + + + [CII-SR-087] - IndividualTradeProductInstance should not be present + + + + + + + + + + CII-SR-088 + warning + + + + [CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-089 + warning + + + + [CII-SR-089] - InspectionReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-090 + fatal + + + + [CII-SR-090] - ID should exist maximum once. + + + + + + + + + + CII-SR-091 + warning + + + + [CII-SR-091] - Name should not be present + + + + + + + + + + CII-SR-092 + warning + + + + [CII-SR-092] - SubordinateTradeCountrySubDivision should not be present + + + + + + + + + + CII-SR-093 + warning + + + + [CII-SR-093] - LinearSpatialDimension should not be present + + + + + + + + + + CII-SR-094 + warning + + + + [CII-SR-094] - MinimumLinearSpatialDimension should not be present + + + + + + + + + + CII-SR-095 + warning + + + + [CII-SR-095] - MaximumLinearSpatialDimension should not be present + + + + + + + + + + CII-SR-096 + warning + + + + [CII-SR-096] - ManufacturerTradeParty should not be present + + + + + + + + + + CII-SR-097 + warning + + + + [CII-SR-097] - PresentationSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-098 + warning + + + + [CII-SR-098] - MSDSReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-099 + warning + + + + [CII-SR-099] - AdditionalReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-100 + warning + + + + [CII-SR-100] - LegalRightsOwnerTradeParty should not be present + + + + + + + + + + CII-SR-101 + warning + + + + [CII-SR-101] - BrandOwnerTradeParty should not be present + + + + + + + + + + CII-SR-102 + warning + + + + [CII-SR-102] - IncludedReferencedProduct should not be present + + + + + + + + + + CII-SR-103 + warning + + + + [CII-SR-103] - InformationNote should not be present + + + + + + + + + + + + + + + + CII-SR-069 + fatal + + + + [CII-SR-069] - Description should exist maximum once. + + + + + + + + + + CII-SR-072 + fatal + + + + [CII-SR-072] - Value should exist maximum once. + + + + + + + + + + + + + + + + CII-SR-104 + warning + + + + [CII-SR-104] - BuyerReference should not be present + + + + + + + + + + CII-SR-105 + warning + + + + [CII-SR-105] - BuyerRequisitionerTradeParty should not be present + + + + + + + + + + CII-SR-106 + warning + + + + [CII-SR-106] - ApplicableTradeDeliveryTerms should not be present + + + + + + + + + + CII-SR-107 + warning + + + + [CII-SR-107] - SellerOrderReferencedDocument should not be present + + + + + + + + + + CII-SR-108 + warning + + + + [CII-SR-108] - IssuerAssignedID should not be present + + + + + + + + + + CII-SR-109 + warning + + + + [CII-SR-109] - QuotationReferencedDocument should not be present + + + + + + + + + + CII-SR-110 + warning + + + + [CII-SR-110] - ContractReferencedDocument should not be present + + + + + + + + + + CII-SR-111 + warning + + + + [CII-SR-111] - DemandForecastReferencedDocument should not be present + + + + + + + + + + CII-SR-112 + warning + + + + [CII-SR-112] - PromotionalDealReferencedDocument should not be present + + + + + + + + + + CII-SR-113 + warning + + + + [CII-SR-113] - AdditionalReferencedDocument should not be present + + + + + + + + + + CII-SR-114 + warning + + + + [CII-SR-114] - TypeCode should not be present + + + + + + + + + + CII-SR-115 + warning + + + + [CII-SR-115] - MinimumQuantity should not be present + + + + + + + + + + CII-SR-116 + warning + + + + [CII-SR-116] - MaximumQuantity should not be present + + + + + + + + + + CII-SR-117 + warning + + + + [CII-SR-117] - ChangeReason should not be present + + + + + + + + + + CII-SR-118 + warning + + + + [CII-SR-118] - OrderUnitConversionFactorNumeric should not be present + + + + + + + + + + CII-SR-439 + fatal + + + + [CII-SR-439] - ChargeAmount should exist maximum once + + + + + + + + + + CII-SR-119 + warning + + + + [CII-SR-119] - Only allowances on price a price should be present + + + + + + + + + + CII-SR-120 + warning + + + + [CII-SR-120] - ID should not be present + + + + + + + + + + CII-SR-121 + warning + + + + [CII-SR-121] - SequenceNumeric should not be present + + + + + + + + + + CII-SR-122 + warning + + + + [CII-SR-122] - CalculationPercent should not be present + + + + + + + + + + CII-SR-123 + warning + + + + [CII-SR-123] - BasisAmount should not be present + + + + + + + + + + CII-SR-124 + warning + + + + [CII-SR-124] - BasisQuantityshould not be present + + + + + + + + + + CII-SR-125 + warning + + + + [CII-SR-125] - PrepaidIndicator should not be present + + + + + + + + + + CII-SR-126 + warning + + + + [CII-SR-126] - UnitBasisAmount should not be present + + + + + + + + + + CII-SR-127 + warning + + + + [CII-SR-127] - ReasonCode should not be present + + + + + + + + + + CII-SR-128 + warning + + + + [CII-SR-128] - Reason should not be present + + + + + + + + + + CII-SR-129 + warning + + + + [CII-SR-129] - TypeCode should not be present + + + + + + + + + + CII-SR-130 + warning + + + + [CII-SR-130] - CategoryTradeTax should not be present + + + + + + + + + + CII-SR-131 + warning + + + + [CII-SR-131] - ActualTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-440 + fatal + + + + [CII-SR-440] - ActualAmount should exist maximum once + + + + + + + + + + CII-SR-445 + warning + + + + [CII-SR-445] - IncludedTradeTax should not be present + + + + + + + + + + CII-SR-132 + warning + + + + [CII-SR-132] - ValiditySpecifiedPeriod should not be present + + + + + + + + + + CII-SR-133 + warning + + + + [CII-SR-133] - DeliveryTradeLocation should not be present + + + + + + + + + + CII-SR-134 + warning + + + + [CII-SR-134] - TradeComparisonReferencePrice should not be present + + + + + + + + + + CII-SR-135 + warning + + + + [CII-SR-135] - AssociatedReferencedDocument should not be present + + + + + + + + + + CII-SR-136 + warning + + + + [CII-SR-136] - TypeCode should not be present + + + + + + + + + + CII-SR-138 + warning + + + + [CII-SR-138] - MinimumQuantity should not be present + + + + + + + + + + CII-SR-139 + warning + + + + [CII-SR-139] - MaximumQuantity should not be present + + + + + + + + + + CII-SR-140 + warning + + + + [CII-SR-140] - ChangeReason should not be present + + + + + + + + + + CII-SR-141 + warning + + + + [CII-SR-141] - OrderUnitConversionFactorNumeric should not be present + + + + + + + + + + CII-SR-142 + warning + + + + [CII-SR-142] - AppliedTradeAllowanceCharge should not be present + + + + + + + + + + CII-SR-446 + warning + + + + [CII-SR-446] - IncludedTradeTax should not be present + + + + + + + + + + CII-SR-143 + warning + + + + [CII-SR-143] - ValiditySpecifiedPeriod should not be present + + + + + + + + + + CII-SR-144 + warning + + + + [CII-SR-144] - DeliveryTradeLocation should not be present + + + + + + + + + + CII-SR-145 + warning + + + + [CII-SR-145] - TradeComparisonReferencePrice should not be present + + + + + + + + + + CII-SR-146 + warning + + + + [CII-SR-146] - AssociatedReferencedDocument should not be present + + + + + + + + + + CII-SR-441 + fatal + + + + [CII-SR-441] - ChargeAmount should exist maximum once + + + + + + + + + + CII-SR-147 + warning + + + + [CII-SR-147] - RequisitionerReferencedDocument should not be present + + + + + + + + + + CII-SR-148 + warning + + + + [CII-SR-148] - ItemSellerTradeParty should not be present + + + + + + + + + + CII-SR-149 + warning + + + + [CII-SR-149] - ItemBuyerTradeParty should not be present + + + + + + + + + + CII-SR-150 + warning + + + + [CII-SR-150] - IncludedSpecifiedMarketplace should not be present + + + + + + + + + + CII-SR-447 + warning + + + + [CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present + + + + + + + + + + + + + + + + CII-SR-151 + warning + + + + [CII-SR-151] - RequestedQuantity should not be present + + + + + + + + + + CII-SR-152 + warning + + + + [CII-SR-152] - ReceivedQuantity should not be present + + + + + + + + + + CII-SR-153 + warning + + + + [CII-SR-153] - ChargeFreeQuantity should not be present + + + + + + + + + + CII-SR-154 + warning + + + + [CII-SR-154] - PackageQuantity should not be present + + + + + + + + + + CII-SR-155 + warning + + + + [CII-SR-155] - ProductUnitQuantity should not be present + + + + + + + + + + CII-SR-156 + warning + + + + [CII-SR-156] - PerPackageUnitQuantity should not be present + + + + + + + + + + CII-SR-157 + warning + + + + [CII-SR-157] - NetWeightMeasure should not be present + + + + + + + + + + CII-SR-158 + warning + + + + [CII-SR-158] - GrossWeightMeasure should not be present + + + + + + + + + + CII-SR-159 + warning + + + + [CII-SR-159] - TheoreticalWeightMeasure should not be present + + + + + + + + + + CII-SR-160 + warning + + + + [CII-SR-160] - DespatchedQuantity should not be present + + + + + + + + + + CII-SR-161 + warning + + + + [CII-SR-161] - SpecifiedDeliveryAdjustment should not be present + + + + + + + + + + CII-SR-162 + warning + + + + [CII-SR-162] - IncludedSupplyChainPackaging should not be present + + + + + + + + + + CII-SR-163 + warning + + + + [CII-SR-163] - RelatedSupplyChainConsignment should not be present + + + + + + + + + + CII-SR-164 + warning + + + + [CII-SR-164] - ShipToTradeParty should not be present + + + + + + + + + + CII-SR-165 + warning + + + + [CII-SR-165] - UltimateShipToTradeParty should not be present + + + + + + + + + + CII-SR-166 + warning + + + + [CII-SR-166] - ShipFromTradeParty should not be present + + + + + + + + + + CII-SR-167 + warning + + + + [CII-SR-167] - ActualDespatchSupplyChainEvent should not be present + + + + + + + + + + CII-SR-168 + warning + + + + [CII-SR-168] - ActualPickUpSupplyChainEvent should not be present + + + + + + + + + + CII-SR-169 + warning + + + + [CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present + + + + + + + + + + CII-SR-170 + warning + + + + [CII-SR-170] - ActualDeliverySupplyChainEvent should not be present + + + + + + + + + + CII-SR-171 + warning + + + + [CII-SR-171] - ActualReceiptSupplyChainEvent should not be present + + + + + + + + + + CII-SR-172 + warning + + + + [CII-SR-172] - AdditionalReferencedDocument should not be present + + + + + + + + + + CII-SR-173 + warning + + + + [CII-SR-173] - DespatchAdviceReferencedDocument should not be present + + + + + + + + + + CII-SR-174 + warning + + + + [CII-SR-174] - ReceivingAdviceReferencedDocument should not be present + + + + + + + + + + CII-SR-175 + warning + + + + [CII-SR-175] - DeliveryNoteReferencedDocument should not be present + + + + + + + + + + CII-SR-176 + warning + + + + [CII-SR-176] - ConsumptionReportReferencedDocument should not be present + + + + + + + + + + CII-SR-177 + warning + + + + [CII-SR-177] - RequestedQuantity should not be present + + + + + + + + + + + + + + + + CII-SR-178 + warning + + + + [CII-SR-178] - PaymentReference should not be present + + + + + + + + + + CII-SR-179 + warning + + + + [CII-SR-179] - InvoiceIssuerReference should not be present + + + + + + + + + + CII-SR-180 + warning + + + + [CII-SR-180] - TotalAdjustmentAmount should not be present + + + + + + + + + + CII-SR-181 + warning + + + + [CII-SR-181] - DiscountIndicator should not be present + + + + + + + + + + CII-SR-182 + warning + + + + [CII-SR-182] - CalculatedAmount should not be present + + + + + + + + + + CII-SR-183 + warning + + + + [CII-SR-183] - IndicatorString should not be present + + + + + + + + + + CII-SR-184 + warning + + + + [CII-SR-184] - ID should not be present + + + + + + + + + + CII-SR-185 + warning + + + + [CII-SR-185] - SequenceNumeric should not be present + + + + + + + + + + CII-SR-186 + warning + + + + [CII-SR-186] - @format should not be present + + + + + + + + + + CII-SR-187 + warning + + + + [CII-SR-187] - BasisQuantity should not be present + + + + + + + + + + CII-SR-188 + warning + + + + [CII-SR-188] - PrepaidIndicator should not be present + + + + + + + + + + CII-SR-189 + warning + + + + [CII-SR-189] - UnitBasisAmount should not be present + + + + + + + + + + CII-SR-190 + warning + + + + [CII-SR-190] - TypeCode should not be present + + + + + + + + + + CII-SR-191 + warning + + + + [CII-SR-191] - CategoryTradeTax should not be present + + + + + + + + + + CII-SR-192 + warning + + + + [CII-SR-192] - ActualTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-193 + warning + + + + [CII-SR-193] - ID should not be present + + + + + + + + + + CII-SR-194 + warning + + + + [CII-SR-194] - SubtotalCalculatedTradeTax should not be present + + + + + + + + + + CII-SR-195 + warning + + + + [CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present + + + + + + + + + + CII-SR-196 + warning + + + + [CII-SR-196] - SpecifiedTradePaymentTerms should not be present + + + + + + + + + + CII-SR-197 + warning + + + + [CII-SR-197] - ChargeTotalAmount should not be present + + + + + + + + + + CII-SR-198 + warning + + + + [CII-SR-198] - AllowanceTotalAmount should not be present + + + + + + + + + + CII-SR-199 + warning + + + + [CII-SR-199] - TaxBasisTotalAmount should not be present + + + + + + + + + + CII-SR-200 + warning + + + + [CII-SR-200] - TaxTotalAmount should not be present + + + + + + + + + + CII-SR-201 + warning + + + + [CII-SR-201] - GrandTotalAmount should not be present + + + + + + + + + + CII-SR-202 + warning + + + + [CII-SR-202] - InformationAmount should not be present + + + + + + + + + + CII-SR-203 + warning + + + + [CII-SR-203] - TotalAllowanceChargeAmount should not be present + + + + + + + + + + CII-SR-204 + warning + + + + [CII-SR-204] - TotalRetailValueInformationAmount should not be present + + + + + + + + + + CII-SR-205 + warning + + + + [CII-SR-205] - GrossLineTotalAmount should not be present + + + + + + + + + + CII-SR-206 + warning + + + + [CII-SR-206] - NetLineTotalAmount should not be present + + + + + + + + + + CII-SR-207 + warning + + + + [CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present + + + + + + + + + + CII-SR-208 + warning + + + + [CII-SR-208] - ProductWeightLossInformationAmount should not be present + + + + + + + + + + CII-SR-209 + warning + + + + [CII-SR-209] - SpecifiedFinancialAdjustment should not be present + + + + + + + + + + CII-SR-210 + warning + + + + [CII-SR-210] - InvoiceReferencedDocument should not be present + + + + + + + + + + CII-SR-212 + warning + + + + [CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-213 + warning + + + + [CII-SR-213] - SetTriggerCode should not be present + + + + + + + + + + CII-SR-214 + warning + + + + [CII-SR-214] - TypeCode should not be present + + + + + + + + + + CII-SR-215 + warning + + + + [CII-SR-215] - AmountTypeCode should not be present + + + + + + + + + + CII-SR-216 + warning + + + + [CII-SR-216] - Name should not be present + + + + + + + + + + CII-SR-217 + warning + + + + [CII-SR-217] - CostReferenceDimensionPattern should not be present + + + + + + + + + + CII-SR-218 + warning + + + + [CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-219 + warning + + + + [CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-220 + warning + + + + [CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present + + + + + + + + + + CII-SR-454 + warning + + + + [CII-SR-454] - Only one ApplicableTradeTax should be present + + + + + + + + + + + + + + + + CII-SR-442 + warning + + + + [CII-SR-442] - Reference should not be present + + + + + + + + + + CII-SR-222 + warning + + + + [CII-SR-222] - RoleCode should not be present + + + + + + + + + + CII-SR-223 + warning + + + + [CII-SR-223] - LegalClassificationCode should not be present + + + + + + + + + + CII-SR-224 + warning + + + + [CII-SR-224] - Name should not be present + + + + + + + + + + CII-SR-225 + warning + + + + [CII-SR-225] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-226 + warning + + + + [CII-SR-226] - RoleCode should not be present + + + + + + + + + + CII-SR-227 + warning + + + + [CII-SR-227] - ID should not be present + + + + + + + + + + CII-SR-228 + warning + + + + [CII-SR-228] - TypeCode should not be present + + + + + + + + + + CII-SR-229 + warning + + + + [CII-SR-229] - JobTitle should not be present + + + + + + + + + + CII-SR-230 + warning + + + + [CII-SR-230] - Responsibility should not be present + + + + + + + + + + CII-SR-231 + warning + + + + [CII-SR-231] - PersonID should not be present + + + + + + + + + + CII-SR-232 + warning + + + + [CII-SR-232] - URIID should not be present + + + + + + + + + + CII-SR-233 + warning + + + + [CII-SR-233] - ChannelCode should not be present + + + + + + + + + + CII-SR-234 + warning + + + + [CII-SR-234] - DirectTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-235 + warning + + + + [CII-SR-235] - MobileTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-236 + warning + + + + [CII-SR-236] - FaxUniversalCommunication should not be present + + + + + + + + + + CII-SR-237 + warning + + + + [CII-SR-237] - ChannelCode should not be present + + + + + + + + + + CII-SR-238 + warning + + + + [CII-SR-238] - CompleteNumber should not be present + + + + + + + + + + CII-SR-239 + warning + + + + [CII-SR-239] - TelexUniversalCommunication should not be present + + + + + + + + + + CII-SR-240 + warning + + + + [CII-SR-240] - VOIPUniversalCommunication should not be present + + + + + + + + + + CII-SR-241 + warning + + + + [CII-SR-241] - InstantMessagingUniversalCommunication should not be present + + + + + + + + + + CII-SR-242 + warning + + + + [CII-SR-242] - SpecifiedNote should not be present + + + + + + + + + + CII-SR-243 + warning + + + + [CII-SR-243] - SpecifiedContactPerson should not be present + + + + + + + + + + CII-SR-244 + warning + + + + [CII-SR-244] - ChannelCode should not be present + + + + + + + + + + CII-SR-245 + warning + + + + [CII-SR-245] - CompleteNumber should not be present + + + + + + + + + + CII-SR-246 + warning + + + + [CII-SR-246] - AssociatedRegisteredTax should not be present + + + + + + + + + + CII-SR-247 + warning + + + + [CII-SR-247] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-248 + warning + + + + [CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-249 + warning + + + + [CII-SR-249] - RoleCode should not be present + + + + + + + + + + CII-SR-250 + warning + + + + [CII-SR-250] - Description should not be present + + + + + + + + + + CII-SR-251 + warning + + + + [CII-SR-251] - LegalClassificationCode should not be present + + + + + + + + + + CII-SR-252 + warning + + + + [CII-SR-252] - Name should not be present + + + + + + + + + + CII-SR-254 + warning + + + + [CII-SR-254] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-255 + warning + + + + [CII-SR-255] - AuthorizedLegalRegistration should not be present + + + + + + + + + + CII-SR-256 + warning + + + + [CII-SR-256] - ID should not be present + + + + + + + + + + CII-SR-257 + warning + + + + [CII-SR-257] - TypeCode should not be present + + + + + + + + + + CII-SR-258 + warning + + + + [CII-SR-258] - JobTitle should not be present + + + + + + + + + + CII-SR-259 + warning + + + + [CII-SR-259] - Responsibility should not be present + + + + + + + + + + CII-SR-260 + warning + + + + [CII-SR-260] - PersonID should not be present + + + + + + + + + + CII-SR-261 + warning + + + + [CII-SR-261] - URIID should not be present + + + + + + + + + + CII-SR-262 + warning + + + + [CII-SR-262] - ChannelCode should not be present + + + + + + + + + + CII-SR-263 + warning + + + + [CII-SR-263] - DirectTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-264 + warning + + + + [CII-SR-264] - MobileTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-265 + warning + + + + [CII-SR-265] - FaxUniversalCommunication should not be present + + + + + + + + + + CII-SR-266 + warning + + + + [CII-SR-266] - ChannelCode should not be present + + + + + + + + + + CII-SR-267 + warning + + + + [CII-SR-267] - CompleteNumber should not be present + + + + + + + + + + CII-SR-268 + warning + + + + [CII-SR-268] - TelexUniversalCommunication should not be present + + + + + + + + + + CII-SR-269 + warning + + + + [CII-SR-269] - VOIPUniversalCommunication should not be present + + + + + + + + + + CII-SR-270 + warning + + + + [CII-SR-270] - InstantMessagingUniversalCommunication should not be present + + + + + + + + + + CII-SR-271 + warning + + + + [CII-SR-271] - SpecifiedNote should not be present + + + + + + + + + + CII-SR-272 + warning + + + + [CII-SR-272] - SpecifiedContactPerson should not be present + + + + + + + + + + CII-SR-273 + warning + + + + [CII-SR-273] - ChannelCode should not be present + + + + + + + + + + CII-SR-274 + warning + + + + [CII-SR-274] - CompleteNumber should not be present + + + + + + + + + + CII-SR-275 + warning + + + + [CII-SR-275] - AssociatedRegisteredTax should not be present + + + + + + + + + + CII-SR-276 + warning + + + + [CII-SR-276] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-277 + warning + + + + [CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-278 + warning + + + + [CII-SR-278] - SalesAgentTradeParty should not be present + + + + + + + + + + CII-SR-279 + warning + + + + [CII-SR-279] - BuyerRequisitionerTradeParty should not be present + + + + + + + + + + CII-SR-280 + warning + + + + [CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present + + + + + + + + + + CII-SR-281 + warning + + + + [CII-SR-281] - SellerAssignedAccountantTradeParty should not be present + + + + + + + + + + CII-SR-282 + warning + + + + [CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present + + + + + + + + + + CII-SR-283 + warning + + + + [CII-SR-283] - GlobalID should not be present + + + + + + + + + + CII-SR-284 + warning + + + + [CII-SR-284] - RoleCode should not be present + + + + + + + + + + CII-SR-285 + warning + + + + [CII-SR-285] - Description should not be present + + + + + + + + + + CII-SR-286 + warning + + + + [CII-SR-286] - SpecifiedLegalOrganization should not be present + + + + + + + + + + CII-SR-287 + warning + + + + [CII-SR-287] - DefinedTradeContact should not be present + + + + + + + + + + CII-SR-288 + warning + + + + [CII-SR-288] - URIUniversalCommunication should not be present + + + + + + + + + + CII-SR-289 + warning + + + + [CII-SR-289] - AssociatedRegisteredTax should not be present + + + + + + + + + + CII-SR-290 + warning + + + + [CII-SR-290] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-291 + warning + + + + [CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-292 + warning + + + + [CII-SR-292] - ProductEndUserTradeParty should not be present + + + + + + + + + + CII-SR-293 + warning + + + + [CII-SR-293] - ApplicableTradeDeliveryTerms should not be present + + + + + + + + + + CII-SR-294 + warning + + + + [CII-SR-294] - LineID should not be present + + + + + + + + + + CII-SR-295 + warning + + + + [CII-SR-295] - LineID should not be present + + + + + + + + + + CII-SR-296 + warning + + + + [CII-SR-296] - QuotationReferencedDocument should not be present + + + + + + + + + + CII-SR-297 + warning + + + + [CII-SR-297] - OrderResponseReferencedDocument should not be present + + + + + + + + + + CII-SR-298 + warning + + + + [CII-SR-298] - LineID should not be present + + + + + + + + + + CII-SR-299 + warning + + + + [CII-SR-299] - DemandForecastReferencedDocument should not be present + + + + + + + + + + CII-SR-300 + warning + + + + [CII-SR-300] - SupplyInstructionReferencedDocument should not be present + + + + + + + + + + CII-SR-301 + warning + + + + [CII-SR-301] - PromotionalDealReferencedDocument should not be present + + + + + + + + + + CII-SR-302 + warning + + + + [CII-SR-302] - PriceListReferencedDocument should not be present + + + + + + + + + + CII-SR-303 + warning + + + + [CII-SR-303] - LineID should not be present + + + + + + + + + + CII-SR-304 + warning + + + + [CII-SR-304] - RequisitionerReferencedDocument should not be present + + + + + + + + + + CII-SR-305 + warning + + + + [CII-SR-305] - BuyerAgentTradeParty should not be present + + + + + + + + + + CII-SR-306 + warning + + + + [CII-SR-306] - PurchaseConditionsReferencedDocument should not be present + + + + + + + + + + CII-SR-307 + warning + + + + [CII-SR-307] - Description should not be present + + + + + + + + + + CII-SR-448 + warning + + + + [CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present + + + + + + + + + + CII-SR-450 + warning + + + + [CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID) + + + + + + + + + + CII-SR-455 + fatal + + + + [CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once + + + + + + + + + + CII-SR-456 + fatal + + + + [CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once + + + + + + + + + + CII-SR-457 + warning + + + + [CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once + + + + + + + + + + CII-SR-458 + warning + + + + [CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once + + + + + + + + + + + + + + + + CII-SR-308 + warning + + + + [CII-SR-308] - RelatedSupplyChainConsignment should not be present + + + + + + + + + + CII-SR-309 + warning + + + + [CII-SR-309] - RoleCode should not be present + + + + + + + + + + CII-SR-310 + warning + + + + [CII-SR-310] - Description should not be present + + + + + + + + + + CII-SR-311 + warning + + + + [CII-SR-311] - SpecifiedLegalOrganization should not be present + + + + + + + + + + CII-SR-312 + warning + + + + [CII-SR-312] - DefinedTradeContact should not be present + + + + + + + + + + CII-SR-313 + warning + + + + [CII-SR-313] - URIUniversalCommunication should not be present + + + + + + + + + + CII-SR-314 + warning + + + + [CII-SR-314] - SpecifiedTaxRegistration should not be present + + + + + + + + + + CII-SR-315 + warning + + + + [CII-SR-315] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-316 + warning + + + + [CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-317 + warning + + + + [CII-SR-317] - UltimateShipToTradeParty should not be present + + + + + + + + + + CII-SR-318 + warning + + + + [CII-SR-318] - ShipFromTradeParty should not be present + + + + + + + + + + CII-SR-319 + warning + + + + [CII-SR-319] - ActualDespatchSupplyChainEvent should not be present + + + + + + + + + + CII-SR-320 + warning + + + + [CII-SR-320] - ActualPickUpSupplyChainEvent should not be present + + + + + + + + + + CII-SR-321 + warning + + + + [CII-SR-321] - ID should not be present + + + + + + + + + + CII-SR-322 + warning + + + + [CII-SR-322] - DateTime should not be present + + + + + + + + + + CII-SR-323 + warning + + + + [CII-SR-323] - TypeCode should not be present + + + + + + + + + + CII-SR-324 + warning + + + + [CII-SR-324] - Description should not be present + + + + + + + + + + CII-SR-325 + warning + + + + [CII-SR-325] - DescriptionBinaryObject should not be present + + + + + + + + + + CII-SR-326 + warning + + + + [CII-SR-326] - UnitQuantity should not be present + + + + + + + + + + CII-SR-327 + warning + + + + [CII-SR-327] - LatestOccurrenceDateTime should not be present + + + + + + + + + + CII-SR-328 + warning + + + + [CII-SR-328] - EarliestOccurrenceDateTime should not be present + + + + + + + + + + CII-SR-329 + warning + + + + [CII-SR-329] - OccurrenceSpecifiedPeriod should not be present + + + + + + + + + + CII-SR-330 + warning + + + + [CII-SR-330] - OccurrenceLogisticsLocation should not be present + + + + + + + + + + CII-SR-331 + warning + + + + [CII-SR-331] - ActualReceiptSupplyChainEvent should not be present + + + + + + + + + + CII-SR-332 + warning + + + + [CII-SR-332] - AdditionalReferencedDocument should not be present + + + + + + + + + + CII-SR-333 + warning + + + + [CII-SR-333] - LineID should not be present + + + + + + + + + + CII-SR-334 + warning + + + + [CII-SR-334] - LineID should not be present + + + + + + + + + + CII-SR-335 + warning + + + + [CII-SR-335] - DeliveryNoteReferencedDocument should not be present + + + + + + + + + + CII-SR-336 + warning + + + + [CII-SR-336] - ConsumptionReportReferencedDocument should not be present + + + + + + + + + + CII-SR-337 + warning + + + + [CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present + + + + + + + + + + CII-SR-338 + warning + + + + [CII-SR-338] - PackingListReferencedDocument should not be present + + + + + + + + + + CII-SR-449 + warning + + + + [CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID) + + + + + + + + + + + + + + + + CII-SR-339 + warning + + + + [CII-SR-339] - DuePayableAmount should not be present + + + + + + + + + + CII-SR-340 + warning + + + + [CII-SR-340] - CreditorReferenceTypeCode should not be present + + + + + + + + + + CII-SR-341 + warning + + + + [CII-SR-341] - CreditorReferenceType should not be present + + + + + + + + + + CII-SR-342 + warning + + + + [CII-SR-342] - CreditorReferenceIssuerID should not be present + + + + + + + + + + CII-SR-344 + warning + + + + [CII-SR-344] - PaymentCurrencyCode should not be present + + + + + + + + + + CII-SR-345 + warning + + + + [CII-SR-345] - InvoiceIssuerReference should not be present + + + + + + + + + + CII-SR-346 + warning + + + + [CII-SR-346] - InvoiceDateTime should not be present + + + + + + + + + + CII-SR-347 + warning + + + + [CII-SR-347] - NextInvoiceDateTime should not be present + + + + + + + + + + CII-SR-348 + warning + + + + [CII-SR-348] - CreditReasonCode should not be present + + + + + + + + + + CII-SR-349 + warning + + + + [CII-SR-349] - CreditReason should not be present + + + + + + + + + + CII-SR-350 + warning + + + + [CII-SR-350] - InvoicerTradeParty should not be present + + + + + + + + + + CII-SR-351 + warning + + + + [CII-SR-351] - InvoiceeTradeParty should not be present + + + + + + + + + + CII-SR-352 + warning + + + + [CII-SR-352] - RoleCode should not be present + + + + + + + + + + CII-SR-353 + warning + + + + [CII-SR-353] - Description should not be present + + + + + + + + + + CII-SR-354 + warning + + + + [CII-SR-354] - LegalClassificationCode should not be present + + + + + + + + + + CII-SR-355 + warning + + + + [CII-SR-355] - Name should not be present + + + + + + + + + + CII-SR-356 + warning + + + + [CII-SR-356] - TradingBusinessName should not be present + + + + + + + + + + CII-SR-357 + warning + + + + [CII-SR-357] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-358 + warning + + + + [CII-SR-358] - AuthorizedLegalRegistration should not be present + + + + + + + + + + CII-SR-359 + warning + + + + [CII-SR-359] - DefinedTradeContact should not be present + + + + + + + + + + CII-SR-360 + warning + + + + [CII-SR-360] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-361 + warning + + + + [CII-SR-361] - URIUniversalCommunication should not be present + + + + + + + + + + CII-SR-362 + warning + + + + [CII-SR-362] - SpecifiedTaxRegistration should not be present + + + + + + + + + + CII-SR-363 + warning + + + + [CII-SR-363] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-364 + warning + + + + [CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-451 + warning + + + + [CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID) + + + + + + + + + + CII-SR-365 + warning + + + + [CII-SR-365] - PayerTradeParty should not be present + + + + + + + + + + CII-SR-366 + warning + + + + [CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-367 + warning + + + + [CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-368 + warning + + + + [CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-369 + warning + + + + [CII-SR-369] - PaymentChannelCode should not be present + + + + + + + + + + CII-SR-370 + warning + + + + [CII-SR-370] - GuaranteeMethodCode should not be present + + + + + + + + + + CII-SR-371 + warning + + + + [CII-SR-371] - PaymentMethodCode should not be present + + + + + + + + + + CII-SR-443 + warning + + + + [CII-SR-443] - ID should not be present + + + + + + + + + + CII-SR-372 + warning + + + + [CII-SR-372] - MicrochipIndicator should not be present + + + + + + + + + + CII-SR-373 + warning + + + + [CII-SR-373] - TypeCode should not be present + + + + + + + + + + CII-SR-375 + warning + + + + [CII-SR-375] - ExpiryDate should not be present + + + + + + + + + + CII-SR-376 + warning + + + + [CII-SR-376] - VerificationNumeric should not be present + + + + + + + + + + CII-SR-377 + warning + + + + [CII-SR-377] - ValidFromDateTime should not be present + + + + + + + + + + CII-SR-378 + warning + + + + [CII-SR-378] - CreditLimitAmount should not be present + + + + + + + + + + CII-SR-379 + warning + + + + [CII-SR-379] - CreditAvailableAmount should not be present + + + + + + + + + + CII-SR-380 + warning + + + + [CII-SR-380] - InterestRatePercent should not be present + + + + + + + + + + CII-SR-381 + warning + + + + [CII-SR-381] - Description should not be present + + + + + + + + + + CII-SR-382 + warning + + + + [CII-SR-382] - AccountName should not be present + + + + + + + + + + CII-SR-444 + warning + + + + [CII-SR-444] - ProprietaryID should not be present + + + + + + + + + + CII-SR-384 + warning + + + + [CII-SR-384] - ClearingSystemName should not be present + + + + + + + + + + CII-SR-385 + warning + + + + [CII-SR-385] - Name should not be present + + + + + + + + + + CII-SR-386 + warning + + + + [CII-SR-386] - LocationFinancialInstitutionAddress should not be present + + + + + + + + + + CII-SR-388 + warning + + + + [CII-SR-388] - ID should not be present + + + + + + + + + + CII-SR-389 + warning + + + + [CII-SR-389] - SequenceNumeric should not be present + + + + + + + + + + CII-SR-390 + warning + + + + [CII-SR-390] - BasisQuantity should not be present + + + + + + + + + + CII-SR-391 + warning + + + + [CII-SR-391] - PrepaidIndicator should not be present + + + + + + + + + + CII-SR-392 + warning + + + + [CII-SR-392] - UnitBasisAmount should not be present + + + + + + + + + + CII-SR-393 + warning + + + + [CII-SR-393] - TypeCode should not be present + + + + + + + + + + CII-SR-394 + warning + + + + [CII-SR-394] - ActualTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-395 + warning + + + + [CII-SR-395] - SubtotalCalculatedTradeTax should not be present + + + + + + + + + + CII-SR-396 + warning + + + + [CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present + + + + + + + + + + CII-SR-397 + warning + + + + [CII-SR-397] - ID should not be present + + + + + + + + + + CII-SR-398 + warning + + + + [CII-SR-398] - FromEventCode should not be present + + + + + + + + + + CII-SR-399 + warning + + + + [CII-SR-399] - SettlementPeriodMeasure should not be present + + + + + + + + + + CII-SR-400 + warning + + + + [CII-SR-400] - DateTime should not be present + + + + + + + + + + CII-SR-401 + warning + + + + [CII-SR-401] - TypeCode should not be present + + + + + + + + + + CII-SR-402 + warning + + + + [CII-SR-402] - InstructionTypeCode should not be present + + + + + + + + + + CII-SR-404 + warning + + + + [CII-SR-404] - PartialPaymentPercent should not be present + + + + + + + + + + CII-SR-405 + warning + + + + [CII-SR-405] - PaymentMeansID should not be present + + + + + + + + + + CII-SR-406 + warning + + + + [CII-SR-406] - PartialPaymentAmount should not be present + + + + + + + + + + CII-SR-407 + warning + + + + [CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present + + + + + + + + + + CII-SR-408 + warning + + + + [CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present + + + + + + + + + + CII-SR-409 + warning + + + + [CII-SR-409] - PayeeTradeParty should not be present + + + + + + + + + + CII-SR-421 + warning + + + + [CII-SR-421] - SpecifiedFinancialAdjustment should not be present + + + + + + + + + + CII-SR-422 + warning + + + + [CII-SR-422] - LineID should not be present + + + + + + + + + + CII-SR-423 + warning + + + + [CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present + + + + + + + + + + CII-SR-424 + warning + + + + [CII-SR-424] - LetterOfCreditReferencedDocument should not be present + + + + + + + + + + CII-SR-425 + warning + + + + [CII-SR-425] - FactoringAgreementReferencedDocument should not be present + + + + + + + + + + CII-SR-426 + warning + + + + [CII-SR-426] - FactoringListReferencedDocument should not be present + + + + + + + + + + CII-SR-427 + warning + + + + [CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-428 + warning + + + + [CII-SR-428] - SetTriggerCode should not be present + + + + + + + + + + CII-SR-429 + warning + + + + [CII-SR-429] - TypeCode should not be present + + + + + + + + + + CII-SR-430 + warning + + + + [CII-SR-430] - AmountTypeCode should not be present + + + + + + + + + + CII-SR-431 + warning + + + + [CII-SR-431] - Name should not be present + + + + + + + + + + CII-SR-432 + warning + + + + [CII-SR-432] - CostReferenceDimensionPattern should not be present + + + + + + + + + + CII-SR-433 + warning + + + + [CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-434 + warning + + + + [CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-435 + warning + + + + [CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present + + + + + + + + + + CII-SR-436 + warning + + + + [CII-SR-436] - SpecifiedAdvancePayment should not be present + + + + + + + + + + CII-SR-437 + warning + + + + [CII-SR-437] - UltimatePayeeTradeParty should not be present + + + + + + + + + + CII-SR-452 + warning + + + + [CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present + + + + + + + + + + CII-SR-453 + warning + + + + [CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present + + + + + + + + + + + + + + + + CII-SR-411 + warning + + + + [CII-SR-411] - InformationAmount should not be present + + + + + + + + + + CII-SR-412 + warning + + + + [CII-SR-412] - TotalDiscountAmount should not be present + + + + + + + + + + CII-SR-413 + warning + + + + [CII-SR-413] - TotalAllowanceChargeAmount should not be present + + + + + + + + + + CII-SR-414 + warning + + + + [CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present + + + + + + + + + + CII-SR-415 + warning + + + + [CII-SR-415] - TotalDepositFeeInformationAmount should not be present + + + + + + + + + + CII-SR-416 + warning + + + + [CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present + + + + + + + + + + CII-SR-417 + warning + + + + [CII-SR-417] - TotalRetailValueInformationAmount should not be present + + + + + + + + + + CII-SR-418 + warning + + + + [CII-SR-418] - GrossLineTotalAmount should not be present + + + + + + + + + + CII-SR-419 + warning + + + + [CII-SR-419] - NetLineTotalAmount should not be present + + + + + + + + + + CII-SR-420 + warning + + + + [CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present + + + + + + + + + + + + + + + + CII-DT-013 + fatal + + + + [CII-DT-013] - languageID should not be present + + + + + + + + + + CII-DT-014 + fatal + + + + [CII-DT-014] - languageLocaleID should not be present + + + + + + + + + + CII-SR-438 + warning + + + + [CII-SR-438] - ValuationBreakdownStatement should not be present + + + + + + + + + + + + + + + + CII-SR-04 + warning + + + + [CII-SR-004] - Value should not be present + + + + + + + + + + CII-SR-05 + warning + + + + [CII-SR-005] - SpecifiedDocumentVersion should not be present + + + + + + + + + + + + + + + + CII-DT-001 + fatal + + + + [CII-DT-001] - schemeName should not be present + + + + + + + + + + CII-DT-002 + fatal + + + + [CII-DT-002] - schemeAgencyName should not be present + + + + + + + + + + CII-DT-003 + fatal + + + + [CII-DT-003] - schemeDataURI should not be present + + + + + + + + + + CII-DT-004 + fatal + + + + [CII-DT-004] - schemeURI should not be present + + + + + + + + + + + + + + + + CII-DT-005 + fatal + + + + [CII-DT-005] - schemeID should not be present + + + + + + + + + + CII-DT-006 + fatal + + + + [CII-DT-006] - schemeAgencyID should not be present + + + + + + + + + + CII-DT-007 + fatal + + + + [CII-DT-007] - schemeVersionID should not be present + + + + + + + + + + + + + + + + CII-DT-008 + fatal + + + + [CII-DT-008] - name should not be present + + + + + + + + + + CII-DT-009 + fatal + + + + [CII-DT-009] - listURI should not be present + + + + + + + + + + + + + + + + CII-DT-010 + fatal + + + + [CII-DT-010] - listID should not be present + + + + + + + + + + CII-DT-011 + fatal + + + + [CII-DT-011] - listAgencyID should not be present + + + + + + + + + + CII-DT-012 + fatal + + + + [CII-DT-012] - listVersionID should not be present + + + + + + + + + + + + + + + + CII-DT-045 + warning + + + + [CII-DT-045] - @listID should not be present + + + + + + + + + + CII-DT-046 + warning + + + + [CII-DT-046] - @listAgencyID should not be present + + + + + + + + + + CII-DT-047 + warning + + + + [CII-DT-047] - @listVersionID should not be present + + + + + + + + + + CII-DT-048 + warning + + + + [CII-DT-048] - @listURI should not be present + + + + + + + + + + + + + + + + CII-DT-015 + fatal + + + + [CII-DT-015] - URIID should not be present + + + + + + + + + + CII-DT-016 + fatal + + + + [CII-DT-016] - StatusCode should not be present + + + + + + + + + + CII-DT-017 + fatal + + + + [CII-DT-017] - CopyIndicator should not be present + + + + + + + + + + CII-DT-018 + fatal + + + + [CII-DT-018] - TypeCode should not be present + + + + + + + + + + CII-DT-019 + fatal + + + + [CII-DT-019] - GlobalID should not be present + + + + + + + + + + CII-DT-020 + fatal + + + + [CII-DT-020] - RevisionID should not be present + + + + + + + + + + CII-DT-021 + fatal + + + + [CII-DT-021] - Name should not be present + + + + + + + + + + CII-DT-022 + fatal + + + + [CII-DT-022] - AttachmentBinaryObject should not be present + + + + + + + + + + CII-DT-023 + fatal + + + + [CII-DT-023] - Information should not be present + + + + + + + + + + CII-DT-024 + fatal + + + + [CII-DT-024] - ReferenceTypeCode should not be present + + + + + + + + + + CII-DT-025 + fatal + + + + [CII-DT-025] - SectionName should not be present + + + + + + + + + + CII-DT-026 + fatal + + + + [CII-DT-026] - PreviousRevisionID should not be present + + + + + + + + + + CII-DT-027 + fatal + + + + [CII-DT-027] - FormattedIssueDateTime should not be present + + + + + + + + + + CII-DT-028 + fatal + + + + [CII-DT-028] - EffectiveSpecifiedPeriod should not be present + + + + + + + + + + CII-DT-029 + fatal + + + + [CII-DT-029] - IssuerTradeParty should not be present + + + + + + + + + + CII-DT-030 + fatal + + + + [CII-DT-030] - AttachedSpecifiedBinaryFile should not be present + + + + + + + + + + + + + + + + CII-DT-031 + fatal + + + + [CII-DT-031] - currencyID should not be present + + + + + + + + + + CII-DT-032 + fatal + + + + [CII-DT-032] - currencyCodeListVersionID should not be present + + + + + + + + + + + + + + + + CII-DT-033 + fatal + + + + [CII-DT-033] - unitCode should not be present + + + + + + + + + + CII-DT-034 + fatal + + + + [CII-DT-034] - unitCodeListID should not be present + + + + + + + + + + CII-DT-035 + fatal + + + + [CII-DT-035] - unitCodeListAgencyID should not be present + + + + + + + + + + CII-DT-036 + fatal + + + + [CII-DT-036] - unitCodeListAgencyName should not be present + + + + + + + + + + + + + + + + CII-DT-037 + fatal + + + + [CII-DT-037] - TypeCode shall be 'VAT' + + + + + + + + + + CII-DT-038 + warning + + + + [CII-DT-038] - CalculatedRate should not be present + + + + + + + + + + CII-DT-039 + warning + + + + [CII-DT-039] - CalculationSequenceNumeric should not be present + + + + + + + + + + CII-DT-040 + warning + + + + [CII-DT-040] - BasisQuantity should not be present + + + + + + + + + + CII-DT-041 + warning + + + + [CII-DT-041] - BasisAmount should not be present + + + + + + + + + + CII-DT-042 + warning + + + + [CII-DT-042] - UnitBasisAmount should not be present + + + + + + + + + + CII-DT-043 + warning + + + + [CII-DT-043] - LineTotalBasisAmount should not be present + + + + + + + + + + CII-DT-044 + warning + + + + [CII-DT-044] - AllowanceChargeBasisAmount should not be present + + + + + + + + + + CII-DT-049 + warning + + + + [CII-DT-049] - CurrencyCode should not be present + + + + + + + + + + CII-DT-050 + warning + + + + [CII-DT-050] - Jurisdiction should not be present + + + + + + + + + + CII-DT-051 + warning + + + + [CII-DT-051] - CustomsDutyIndicator should not be present + + + + + + + + + + CII-DT-052 + warning + + + + [CII-DT-052] - ExemptionReasonCode should not be present + + + + + + + + + + CII-DT-098 + warning + + + + [CII-DT-098] - ExemptionReason should not be present + + + + + + + + + + CII-DT-053 + warning + + + + [CII-DT-053] - TaxBasisAllowanceRate should not be present + + + + + + + + + + CII-DT-054 + warning + + + + [CII-DT-054] - TaxPointDate should not be present + + + + + + + + + + CII-DT-055 + warning + + + + [CII-DT-055] - Type should not be present + + + + + + + + + + CII-DT-056 + warning + + + + [CII-DT-056] - InformationAmount should not be present + + + + + + + + + + CII-DT-057 + warning + + + + [CII-DT-057] - CategoryName should not be present + + + + + + + + + + CII-DT-058 + warning + + + + [CII-DT-058] - DueDateTypeCode should not be present + + + + + + + + + + CII-DT-059 + warning + + + + [CII-DT-059] - @format should not be present + + + + + + + + + + CII-DT-060 + warning + + + + [CII-DT-060] - SpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-061 + warning + + + + [CII-DT-061] - ServiceSupplyTradeCountry should not be present + + + + + + + + + + CII-DT-062 + warning + + + + [CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-063 + warning + + + + [CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-064 + warning + + + + [CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-065 + warning + + + + [CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-066 + warning + + + + [CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-067 + warning + + + + [CII-DT-067] - PlaceApplicableTradeLocation should not be present + + + + + + + + + + + + + + + + CII-DT-068 + fatal + + + + [CII-DT-068] - DateTime shall not be used. + + + + + + + + + + CII-DT-069 + fatal + + + + [CII-DT-069] - DurationMeasure shall not be used. + + + + + + + + + + CII-DT-070 + fatal + + + + [CII-DT-070] - InclusiveIndicator shall not be used. + + + + + + + + + + CII-DT-071 + fatal + + + + [CII-DT-071] - Description shall not be used. + + + + + + + + + + CII-DT-072 + fatal + + + + [CII-DT-072] - DateTime shall not be used. + + + + + + + + + + CII-DT-073 + fatal + + + + [CII-DT-073] - CompleteDateTime shall not be used. + + + + + + + + + + CII-DT-074 + fatal + + + + [CII-DT-074] - OpenIndicator shall not be used. + + + + + + + + + + CII-DT-075 + fatal + + + + [CII-DT-075] - SeasonCode shall not be used. + + + + + + + + + + CII-DT-076 + fatal + + + + [CII-DT-076] - ID shall not be used. + + + + + + + + + + CII-DT-077 + fatal + + + + [CII-DT-077] - Name shall not be used. + + + + + + + + + + CII-DT-078 + fatal + + + + [CII-DT-078] - SequenceNumeric shall not be used. + + + + + + + + + + CII-DT-079 + fatal + + + + [CII-DT-079] - StartDateFlexibilityCode shall not be used. + + + + + + + + + + CII-DT-080 + fatal + + + + [CII-DT-080] - ContinuousIndicator shall not be used. + + + + + + + + + + CII-DT-081 + fatal + + + + [CII-DT-081] - PurposeCode shall not be used. + + + + + + + + + + + + + + + + CII-DT-082 + fatal + + + + [CII-DT-082] - ID shall not be used. + + + + + + + + + + CII-DT-083 + fatal + + + + [CII-DT-083] - PostOfficeBox shall not be used. + + + + + + + + + + CII-DT-084 + fatal + + + + [CII-DT-084] - BuildingName shall not be used. + + + + + + + + + + CII-DT-086 + fatal + + + + [CII-DT-086] - LineFour shall not be used. + + + + + + + + + + CII-DT-087 + fatal + + + + [CII-DT-087] - LineFive shall not be used. + + + + + + + + + + CII-DT-088 + fatal + + + + [CII-DT-088] - StreetName shall not be used. + + + + + + + + + + CII-DT-089 + fatal + + + + [CII-DT-089] - CitySubDivisionName shall not be used. + + + + + + + + + + CII-DT-090 + fatal + + + + [CII-DT-090] - CountryName shall not be used. + + + + + + + + + + CII-DT-091 + fatal + + + + [CII-DT-091] - CountrySubDivisionID shall not be used. + + + + + + + + + + CII-DT-092 + fatal + + + + [CII-DT-092] - AttentionOf shall not be used. + + + + + + + + + + CII-DT-093 + fatal + + + + [CII-DT-093] - CareOf shall not be used. + + + + + + + + + + CII-DT-094 + fatal + + + + [CII-DT-094] - BuildingNumber shall not be used. + + + + + + + + + + CII-DT-095 + fatal + + + + [CII-DT-095] - DepartmentName shall not be used. + + + + + + + + + + CII-DT-096 + fatal + + + + [CII-DT-096] - AdditionalStreetName shall not be used. + + + + + + + + + + + + + + + + CII-DT-097 + fatal + + + + [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + + + + + + + BR-CL-26 + fatal + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + + + + + + + + + + + + + + + + + + + + + + + + + + + BR-NL-1 + fatal + + + + [BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID with schemeID 0106 or 0190) + + + + + + + + + + + + + + + + BR-NL-2 + fatal + + + + [BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference (ram:BuyerReference) or the order reference (ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID) + + + + + + + + + + + + + + + + BR-NL-3 + fatal + + + + [BR-NL-3] For suppliers in the Netherlands the supplier's address (ram:SellerTradeParty/PostalTradeAddres) MUST contain street name (ram:LineOne), city (ram:CityName) and postal zone (ram:PostcodeCode) + + + + + + + + + + + + + + + + BR-NL-4 + fatal + + + + [BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (ram:BuyerTradeParty/PostalTradeAddres) MUST contain street name (ram:LineOne), city (ram:CityName) and postal zone (ram:PostcodeCode) + + + + + + + + + + + + + + + + BR-NL-5 + fatal + + + + [BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (ram:SellerTaxRepresentativeTradeParty) MUST contain street name (ram:LineOne), city (ram:CityName) and postal zone + + + + + + + + + + + + + + + + BR-NL-7 + fatal + + + + [BR-NL-7] The invoice type code (ram:TypeCode) MUST have one of the following values: 380, 381, 384, 389 + + + + + + + + + + + + + + + + BR-NL-9 + fatal + + + + [BR-NL-9] For suppliers in the Netherlands, if the document is a corrective invoice (rsm:ExchangedDocument/ram:TypeCode = 384), the document MUST contain an invoice reference (/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID) + + + + + + + + + + + + + + + + BR-NL-10 + fatal + + + + [BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier (/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID) MUST be either a KVK (schemeID=0106) or OIN number (schemeID=0190) + + + + + + + + + + + + + + + + BR-NL-11 + fatal + + + + [BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier + + + + + + + + + + + + + + + + BR-NL-12 + fatal + + + + [BR-NL-12] For suppliers in the Netherlands, the payment means code (ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + + + + + + + + + + + + + BR-NL-31 + warning + + + + [BR-NL-31] The use of a payment service provider identifier (ram:PayerSpecifiedDebtorFinancialInstitution/ram:BICID or ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID) is not recommended for SEPA payments (ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode = 58 or 59) + + + + + + + + + + + + + + + + BR-NL-13 + fatal + + + + [BR-NL-13] If an order line reference (BT-132) is used, there must be an order reference on the document level (BT-13) + + + + + + + + + + + + + + + + BR-NL-19 + warning + + + + [BR-NL-19] The use of a tax currency code (/*/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-20 + warning + + + + [BR-NL-20] The use of a tax point date (/*/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateString) is not recommended, and its value will be ignored + + + + + + + + + + + + + + + + BR-NL-21 + warning + + + + [BR-NL-21] The use of a tax point date code (/*/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode) is not recommended, and its value will be ignored + + + + + + + + + + + + + + + + BR-NL-22 + warning + + + + [BR-NL-22] The use of an invoice note subject code (/rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode) is not recommended. If deemed necessary the code shall be agreed upon with the receiving party. + + + + + + + + + + + + + + + + BR-NL-23 + warning + + + + [BR-NL-23] The use of an invoice note subject code (/*/rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID) is not recommended, unless desired by a particular network (such as PEPPOL) + + + + + + + + + + + + + + + + BR-NL-24 + warning + + + + [BR-NL-24] The use of a preceding invoice issue date (/*/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString) is not recommended + + + + + + + + + + + + + + + + BR-NL-25 + warning + + + + [BR-NL-25] The use of a seller tax registration identifier (/*/*/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID) is not recommended when the tax scheme is not VAT (VA), since this is not applicable to suppliers in the Netherlands + + + + + + + + + + + + + + + + BR-NL-26 + warning + + + + [BR-NL-26] The use of the seller additional legal information field (/*/*/am:SellerTradeParty/ram:Description) is not recommended, since this is not applicable for suppliers in the Netherlands + + + + + + + + + + + + + + + + BR-NL-27-1 + warning + + + + [BR-NL-27] The use of the seller address line 3 (/*/*/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-27-2 + warning + + + + [BR-NL-27] The use of the customer address line 3 (/*/*/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-27-3 + warning + + + + [BR-NL-27] The use of the tax representative address line 3 (/*/*/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-27-4 + warning + + + + [BR-NL-27] The use of the delivery address line 3 (/*/*/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-28-1 + warning + + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-28-2 + warning + + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-28-3 + warning + + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-28-4 + warning + + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + + + + + + + + + + + + + + BR-NL-29 + warning + + + + [BR-NL-29] The use of a payment means text (/*/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Information) is not recommended + + + + + + + + + + + + + + + + BR-NL-30 + warning + + + + [BR-NL-30] The use of a payment account name (/*/*/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:AccountName) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-and-34 + warning + + + + [BR-NL-32] / [BR-NL-34] The use of an allowance reason code or charge reason code (ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode) are not recommended, both on document level and on line level. + + + + + + + + + + + + + + + + BR-NL-33 + warning + + + + [BR-NL-33] The use of a tax total in accounting currency (ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount@currencyID different than InvoiceCurrencyCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-35 + warning + + + + [BR-NL-35] The use of a tax exemption reason code (/*/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode) is not recommended + + + + + + + + + + + + + + + + empty-element-check + warning + + + + Document should not contain empty elements. + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/main/resources/external/schematron/simplerinvoicing/si-ubl-2.0-ext-gaccount-1.0.8.xslt b/phive-rules-simplerinvoicing/src/main/resources/external/schematron/simplerinvoicing/si-ubl-2.0-ext-gaccount-1.0.8.xslt new file mode 100644 index 00000000..3a9e7fa1 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/main/resources/external/schematron/simplerinvoicing/si-ubl-2.0-ext-gaccount-1.0.8.xslt @@ -0,0 +1,16489 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + +   +   +   + + + + + + + + + + + + + + + + g-account-extension + g-account-extension + + + + + + + + nlcius + nlcius + + + + + + + + Codesmodel + Codesmodel + + + + + + + + UBL-model + UBL-model + + + + + + + + UBL-syntax + UBL-syntax + + + + + + + +SI-UBL G-Account extension validation, version 1.0.8 + + + + + + + + + + + + + + fatal + + + + [SI-V20-INV-R000]-This XML instance is NOT tagged as an SI-UBL 2.0 invoice or credit note; please check the CustomizationID value + + + + + + + + + + BR-GA-0 + fatal + + + + [BR-GA-0] When using the G-account extension, the CustomizationID must specify this. + + + + + + + + + + + + + + + + + BR-GA-1 + fatal + + + + [BR-GA-1] The number of Payment Terms (NL-GA-01) in each invoice MUST be two. + + + + + + + + + + BR-GA-2 + fatal + + + + [BR-GA-2] The number of Payment Instructions (BG-16) in each invoice MUST be two. + + + + + + + + + + BR-GA-3 + fatal + + + + [BR-GA-3] Sum of Amount due for payment (BT-115) = ∑ Payment Amount (NL-GA-03) + + + + + + + + + + BR-GA-7 + fatal + + + + [BR-GA-7] There MUST be a Payment Means identifier (NL-GA-04) with a value equal to 'GACCOUNT' + + + + + + + + + + + + + + + + BR-GA-4 + fatal + + + + [BR-GA-4] Each Payment Terms (NL-GA-01) MUST include a Payment Means reference (NL-GA-02) + + + + + + + + + + + + + + + + BR-GA-5 + fatal + + + + [BR-GA-5] Each Payment Instructions (BG-16) MUST include a Payment Means identifier (NL-GA-04) + + + + + + + + + + + + + + + + + BR-GA-6 + + + + [BR-GA-6] The value of each Payment Means reference (NL-GA-02) MUST correspond with one and only one Payment means identifier (NL-GA-04) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + BR-NL-1 + fatal + + + + [BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID with schemeID 0106 or 0190) + + + + + + + + + + + + + + + + BR-NL-2 + fatal + + + + [BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference (cbc:BuyerReference) or the order reference (cac:OrderReference/cbc:ID) + + + + + + + + + + + + + + + + BR-NL-3 + fatal + + + + [BR-NL-3] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone) + + + + + + + + + + + + + + + + BR-NL-4 + fatal + + + + [BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and the postal zone (cbc:PostalZone) + + + + + + + + + + + + + + + + BR-NL-5 + fatal + + + + [BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone) + + + + + + + + + + + + + + + + BR-NL-7 + fatal + + + + [BR-NL-7] The invoice or credit note type code (cbc:InvoiceTypeCode/cbc:CreditNoteTypeCode) MUST have one of the following values: 380, 381, 384, 389 + + + + + + + + + + BR-NL-8 + fatal + + + + [BR-NL-8] If the invoice type code (cbc:InvoiceTypeCode) is 381, the document MUST use the CreditNote scheme + + + + + + + + + + BR-NL-8 + fatal + + + + [BR-NL-8] If the credit note type code (cbc:CreditNoteTypeCode) is 380, 384 or 389, the document MUST use the Invoice scheme + + + + + + + + + + BR-NL-9 + fatal + + + + [BR-NL-9] For suppliers in the Netherlands, if the document is a corrective invoice (cbc:InvoiceTypeCode = 384), the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) + + + + + + + + + + + + + + + + BR-NL-10 + fatal + + + + [BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier (cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) MUST be either a KVK (schemeID=0106) or OIN number (schemeID=0190) + + + + + + + + + + + + + + + + BR-NL-11 + fatal + + + + [BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier + + + + + + + + + + + + + + + + BR-NL-12 + fatal + + + + [BR-NL-12] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + + + + + + + BR-NL-31 + warning + + + + [BR-NL-31] The use of a payment service provider identifier (cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) is not recommended for SEPA payments (cac:PaymentMeans/cbc:PaymentMeansCode = 58 or 59) + + + + + + + + + + + + + + + + BR-NL-13 + fatal + + + + [BR-NL-13] If an order line reference (BT-132) is used, there must be an order reference on the document level (BT-13) + + + + + + + + + + + + + + + + BR-NL-19 + warning + + + + [BR-NL-19] The use of a tax currency code (cbc:TaxCurrencyCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-20 + warning + + + + [BR-NL-20] The use of a tax point date (cbc:TaxPointDate) is not recommended, and its value will be ignored + + + + + + + + + + + + + + + + BR-NL-21 + warning + + + + [BR-NL-21] The use of a tax point date code (cac:InvoicePeriod/cbc:DescriptionCode) is not recommended, and its value will be ignored + + + + + + + + + + + + + + + + BR-NL-24 + warning + + + + [BR-NL-24] The use of a preceding invoice issue date (cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate) is not recommended + + + + + + + + + + + + + + + + BR-NL-25 + warning + + + + [BR-NL-25] The use of a seller tax registration identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) is not recommended when the tax scheme is not VAT, since this is not applicable to suppliers in the Netherlands + + + + + + + + + + + + + + + + BR-NL-26 + warning + + + + [BR-NL-26] The use of the seller additional legal information field (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm) is not recommended, since this is not applicable for suppliers in the Netherlands + + + + + + + + + + + + + + + + BR-NL-27-1 + warning + + + + [BR-NL-27] The use of the seller address line 3 (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-27-2 + warning + + + + [BR-NL-27] The use of the customer address line 3 (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-27-3 + warning + + + + [BR-NL-27] The use of the tax representative address line 3 (cac:TaxRepresentativePart/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-27-4 + warning + + + + [BR-NL-27] The use of the delivery address line 3 (cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-1 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-2 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-3 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:TaxRepresentativePart/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-4 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-29 + warning + + + + [BR-NL-29] The use of a payment means text (cac:PaymentMeans/cbc:PaymentMeansCode/@name) is not recommended + + + + + + + + + + + + + + + + BR-NL-30 + warning + + + + [BR-NL-30] The use of a payment account name (cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-1 + warning + + + + [BR-NL-32] The use of an allowance reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-2 + warning + + + + [BR-NL-32] The use of an allowance reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-3 + warning + + + + [BR-NL-32] The use of an allowance reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-33 + warning + + + + [BR-NL-33] The use of a tax total in accounting currency (cac:TaxTotal/cbc:TaxAmount/@currencyID different than DocumentCurrencyCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-1 + warning + + + + [BR-NL-34] The use of a charge reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-2 + warning + + + + [BR-NL-34] The use of a charge reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-3 + warning + + + + [BR-NL-34] The use of a charge reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-35 + warning + + + + [BR-NL-35] The use of a tax exemption reason code (cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode) is not recommended + + + + + + + + + + + + + + + + SI-UBL-2 + warning + + + + Document should not contain empty elements. + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + + + + + + + BR-CL-26 + fatal + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + + + + + + + BR-51 + warning + + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24).    + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address. + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-66 + fatal + + + + [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). + + + + + + + + + + BR-67 + fatal + + + + [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + BR-IG-01 + fatal + + + + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-IG-02 + fatal + + + + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-03 + fatal + + + + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-04 + fatal + + + + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-01 + fatal + + + + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-IP-02 + fatal + + + + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-03 + fatal + + + + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-04 + fatal + + + + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-B-01 + fatal + + + + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + + + + + + + + + + BR-B-02 + fatal + + + + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [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 + fatal + + + + [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. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  + + + + + + + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.     + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IG-08 + fatal + + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IG-09 + fatal + + + + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IG-10 + fatal + + + + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IG-06 + fatal + + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-07 + fatal + + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-05 + fatal + + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-08 + fatal + + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IP-09 + fatal + + + + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IP-10 + fatal + + + + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IP-06 + fatal + + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-07 + fatal + + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-05 + fatal + + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  + + + + + + + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + + + + + + + + UBL-SR-51 + fatal + + + + [UBL-SR-51]-An address can only have one third line. + + + + + + + + + + + + + + + + UBL-SR-42 + fatal + + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + + + + + + + + + + + + + + UBL-SR-33 + fatal + + + + [UBL-SR-33]-Supporting document description shall occur maximum once + + + + + + + + + + UBL-SR-43 + fatal + + + + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) + + + + + + + + + + + + + + + + UBL-DT-01 + fatal + + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + + + + + + + + + + + + + + UBL-DT-06 + fatal + + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + + + + + + + + + + UBL-DT-07 + fatal + + + + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + + + + + + + + + + + + + + UBL-SR-25 + fatal + + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-30 + fatal + + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-31 + fatal + + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-CR-001 + warning + + + + [UBL-CR-001]-A UBL invoice should not include extensions + + + + + + + + + + UBL-CR-002 + warning + + + + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 + + + + + + + + + + UBL-CR-003 + warning + + + + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + + + + + + + + + + UBL-CR-004 + warning + + + + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + + + + + + + + + + UBL-CR-005 + warning + + + + [UBL-CR-005]-A UBL invoice should not include the UUID + + + + + + + + + + UBL-CR-006 + warning + + + + [UBL-CR-006]-A UBL invoice should not include the IssueTime + + + + + + + + + + UBL-CR-007 + warning + + + + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + + + + + + + + + + UBL-CR-008 + warning + + + + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + + + + + + + + + + UBL-CR-009 + warning + + + + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + + + + + + + + + + UBL-CR-010 + warning + + + + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + + + + + + + + + + UBL-CR-011 + warning + + + + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + + + + + + + + + + UBL-CR-012 + warning + + + + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + + + + + + + + + + UBL-CR-013 + warning + + + + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + + + + + + + + + + UBL-CR-014 + warning + + + + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-015 + warning + + + + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + + + + + + + + + + UBL-CR-016 + warning + + + + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + + + + + + + + + + UBL-CR-017 + warning + + + + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + + + + + + + + + + UBL-CR-018 + warning + + + + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + + + + + + + + + + UBL-CR-019 + warning + + + + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + + + + + + + + + + UBL-CR-020 + warning + + + + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + + + + + + + + + + UBL-CR-021 + warning + + + + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + + + + + + + + + + UBL-CR-022 + warning + + + + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + + + + + + + + + + UBL-CR-023 + warning + + + + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + + + + + + + + + + UBL-CR-024 + warning + + + + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + + + + + + + + + + UBL-CR-025 + warning + + + + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + + + + + + + + + + UBL-CR-026 + warning + + + + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + + + + + + + + + + UBL-CR-027 + warning + + + + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + + + + + + + + + + UBL-CR-028 + warning + + + + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + + + + + + + + + + UBL-CR-029 + warning + + + + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + + + + + + + + + + UBL-CR-030 + warning + + + + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + + + + + + + + + + UBL-CR-031 + warning + + + + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + + + + + + + + + + UBL-CR-032 + warning + + + + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + + + + + + + + + + UBL-CR-033 + warning + + + + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + + + + + + + + + + UBL-CR-034 + warning + + + + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + + + + + + + + + + UBL-CR-035 + warning + + + + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + + + + + + + + + + UBL-CR-036 + warning + + + + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + + + + + + + + + + UBL-CR-037 + warning + + + + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + + + + + + + + + + UBL-CR-038 + warning + + + + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + + + + + + + + + + UBL-CR-039 + warning + + + + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + + + + + + + + + + UBL-CR-040 + warning + + + + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + + + + + + + + + + UBL-CR-041 + warning + + + + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + + + + + + + + + + UBL-CR-042 + warning + + + + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + + + + + + + + + + UBL-CR-043 + warning + + + + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + + + + + + + + + + UBL-CR-044 + warning + + + + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + + + + + + + + + + UBL-CR-045 + warning + + + + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-046 + warning + + + + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + + + + + + + + + + UBL-CR-047 + warning + + + + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + + + + + + + + + + UBL-CR-048 + warning + + + + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + + + + + + + + + + UBL-CR-049 + warning + + + + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-050 + warning + + + + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + + + + + + + + + + UBL-CR-051 + warning + + + + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + + + + + + + + + + UBL-CR-052 + warning + + + + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + + + + + + + + + + UBL-CR-053 + warning + + + + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + + + + + + + + + + UBL-CR-054 + warning + + + + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + + + + + + + + + + UBL-CR-055 + warning + + + + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-056 + warning + + + + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-057 + warning + + + + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + + + + + + + + + + UBL-CR-058 + warning + + + + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-059 + warning + + + + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + + + + + + + + + + UBL-CR-060 + warning + + + + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-061 + warning + + + + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-062 + warning + + + + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + + + + + + + + + + UBL-CR-063 + warning + + + + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + + + + + + + + + + UBL-CR-064 + warning + + + + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + + + + + + + + + + UBL-CR-065 + warning + + + + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-066 + warning + + + + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + + + + + + + + + + UBL-CR-067 + warning + + + + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + + + + + + + + + + UBL-CR-068 + warning + + + + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + + + + + + + + + + UBL-CR-069 + warning + + + + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + + + + + + + + + + UBL-CR-070 + warning + + + + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + + + + + + + + + + UBL-CR-071 + warning + + + + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-072 + warning + + + + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-073 + warning + + + + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + + + + + + + + + + UBL-CR-074 + warning + + + + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-075 + warning + + + + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + + + + + + + + + + UBL-CR-076 + warning + + + + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-077 + warning + + + + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + + + + + + + + + + UBL-CR-078 + warning + + + + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-079 + warning + + + + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + + + + + + + + + + UBL-CR-080 + warning + + + + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + + + + + + + + + + UBL-CR-081 + warning + + + + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + + + + + + + + + + UBL-CR-082 + warning + + + + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-083 + warning + + + + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + + + + + + + + + + UBL-CR-084 + warning + + + + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + + + + + + + + + + UBL-CR-085 + warning + + + + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + + + + + + + + + + UBL-CR-086 + warning + + + + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + + + + + + + + + + UBL-CR-087 + warning + + + + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + + + + + + + + + + UBL-CR-088 + warning + + + + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-089 + warning + + + + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-090 + warning + + + + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + + + + + + + + + + UBL-CR-091 + warning + + + + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-092 + warning + + + + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + + + + + + + + + + UBL-CR-093 + warning + + + + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-094 + warning + + + + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-095 + warning + + + + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + + + + + + + + + + UBL-CR-096 + warning + + + + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + + + + + + + + + + UBL-CR-097 + warning + + + + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + + + + + + + + + + UBL-CR-098 + warning + + + + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-099 + warning + + + + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + + + + + + + + + + UBL-CR-100 + warning + + + + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + + + + + + + + + + UBL-CR-101 + warning + + + + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + + + + + + + + + + UBL-CR-102 + warning + + + + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + + + + + + + + + + UBL-CR-103 + warning + + + + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + + + + + + + + + + UBL-CR-104 + warning + + + + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-105 + warning + + + + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-106 + warning + + + + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + + + + + + + + + + UBL-CR-107 + warning + + + + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-108 + warning + + + + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + + + + + + + + + + UBL-CR-109 + warning + + + + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-110 + warning + + + + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-111 + warning + + + + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + + + + + + + + + + UBL-CR-112 + warning + + + + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + + + + + + + + + + UBL-CR-113 + warning + + + + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + + + + + + + + + + UBL-CR-114 + warning + + + + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + + + + + + + + + + UBL-CR-115 + warning + + + + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + + + + + + + + + + UBL-CR-116 + warning + + + + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + + + + + + + + + + UBL-CR-117 + warning + + + + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + + + + + + + + + + UBL-CR-118 + warning + + + + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + + + + + + + + + + UBL-CR-119 + warning + + + + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-121 + warning + + + + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + + + + + + + + + + UBL-CR-122 + warning + + + + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + + + + + + + + + + UBL-CR-123 + warning + + + + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + + + + + + + + + + UBL-CR-124 + warning + + + + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + + + + + + + + + + UBL-CR-125 + warning + + + + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + + + + + + + + + + UBL-CR-126 + warning + + + + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + + + + + + + + + + UBL-CR-127 + warning + + + + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + + + + + + + + + + UBL-CR-128 + warning + + + + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + + + + + + + + + + UBL-CR-129 + warning + + + + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + + + + + + + + + + UBL-CR-130 + warning + + + + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + + + + + + + + + + UBL-CR-131 + warning + + + + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-132 + warning + + + + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + + + + + + + + + + UBL-CR-133 + warning + + + + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-134 + warning + + + + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + + + + + + + + + + UBL-CR-135 + warning + + + + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + + + + + + + + + + UBL-CR-136 + warning + + + + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + + + + + + + + + + UBL-CR-137 + warning + + + + [UBL-CR-137]-A UBL invoice should not include the Signature + + + + + + + + + + UBL-CR-138 + warning + + + + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-139 + warning + + + + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + + + + + + + + + + UBL-CR-140 + warning + + + + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + + + + + + + + + + UBL-CR-141 + warning + + + + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-142 + warning + + + + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-143 + warning + + + + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + + + + + + + + + + UBL-CR-144 + warning + + + + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + + + + + + + + + + UBL-CR-145 + warning + + + + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-146 + warning + + + + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + + + + + + + + + + UBL-CR-147 + warning + + + + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + + + + + + + + + + UBL-CR-148 + warning + + + + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-149 + warning + + + + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-150 + warning + + + + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-151 + warning + + + + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-152 + warning + + + + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + + + + + + + + + + UBL-CR-153 + warning + + + + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-154 + warning + + + + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-155 + warning + + + + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-156 + warning + + + + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-157 + warning + + + + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + + + + + + + + + + UBL-CR-158 + warning + + + + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-159 + warning + + + + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-160 + warning + + + + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-161 + warning + + + + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-162 + warning + + + + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-163 + warning + + + + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + + + + + + + + + + UBL-CR-164 + warning + + + + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + + + + + + + + + + UBL-CR-165 + warning + + + + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-166 + warning + + + + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-167 + warning + + + + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-168 + warning + + + + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + + + + + + + + + + UBL-CR-169 + warning + + + + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-170 + warning + + + + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-171 + warning + + + + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-172 + warning + + + + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-173 + warning + + + + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-174 + warning + + + + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-175 + warning + + + + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-176 + warning + + + + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-177 + warning + + + + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-178 + warning + + + + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-179 + warning + + + + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-180 + warning + + + + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-181 + warning + + + + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-182 + warning + + + + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-183 + warning + + + + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-184 + warning + + + + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-185 + warning + + + + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-186 + warning + + + + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-187 + warning + + + + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-188 + warning + + + + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-189 + warning + + + + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + + + + + + + + + + UBL-CR-190 + warning + + + + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + + + + + + + + + + UBL-CR-191 + warning + + + + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + + + + + + + + + + UBL-CR-192 + warning + + + + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-193 + warning + + + + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + + + + + + + + + + UBL-CR-194 + warning + + + + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + + + + + + + + + + UBL-CR-195 + warning + + + + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-196 + warning + + + + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-197 + warning + + + + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + + + + + + + + + + UBL-CR-198 + warning + + + + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + + + + + + + + + + UBL-CR-199 + warning + + + + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + + + + + + + + + + UBL-CR-200 + warning + + + + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + + + + + + + + + + UBL-CR-201 + warning + + + + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-202 + warning + + + + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + + + + + + + + + + UBL-CR-203 + warning + + + + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + + + + + + + + + + UBL-CR-204 + warning + + + + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-205 + warning + + + + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-206 + warning + + + + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + + + + + + + + + + UBL-CR-207 + warning + + + + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + + + + + + + + + + UBL-CR-208 + warning + + + + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-209 + warning + + + + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + + + + + + + + + + UBL-CR-210 + warning + + + + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + + + + + + + + + + UBL-CR-211 + warning + + + + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-212 + warning + + + + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-213 + warning + + + + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-214 + warning + + + + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-215 + warning + + + + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + + + + + + + + + + UBL-CR-216 + warning + + + + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-217 + warning + + + + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-218 + warning + + + + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-219 + warning + + + + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-220 + warning + + + + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + + + + + + + + + + UBL-CR-221 + warning + + + + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-222 + warning + + + + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-223 + warning + + + + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-224 + warning + + + + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-225 + warning + + + + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-226 + warning + + + + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + + + + + + + + + + UBL-CR-227 + warning + + + + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + + + + + + + + + + UBL-CR-228 + warning + + + + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-229 + warning + + + + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-230 + warning + + + + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-231 + warning + + + + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + + + + + + + + + + UBL-CR-232 + warning + + + + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-233 + warning + + + + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-234 + warning + + + + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-235 + warning + + + + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-236 + warning + + + + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-237 + warning + + + + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-238 + warning + + + + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-239 + warning + + + + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-240 + warning + + + + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-241 + warning + + + + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-242 + warning + + + + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-243 + warning + + + + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-244 + warning + + + + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-245 + warning + + + + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-246 + warning + + + + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-247 + warning + + + + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-248 + warning + + + + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-249 + warning + + + + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-250 + warning + + + + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-251 + warning + + + + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-252 + warning + + + + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-253 + warning + + + + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + + + + + + + + + + UBL-CR-254 + warning + + + + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + + + + + + + + + + UBL-CR-255 + warning + + + + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + + + + + + + + + + UBL-CR-256 + warning + + + + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-257 + warning + + + + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + + + + + + + + + + UBL-CR-258 + warning + + + + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + + + + + + + + + + UBL-CR-259 + warning + + + + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-260 + warning + + + + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-261 + warning + + + + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + + + + + + + + + + UBL-CR-262 + warning + + + + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + + + + + + + + + + UBL-CR-263 + warning + + + + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + + + + + + + + + + UBL-CR-264 + warning + + + + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + + + + + + + + + + UBL-CR-265 + warning + + + + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + + + + + + + + + + UBL-CR-266 + warning + + + + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-267 + warning + + + + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + + + + + + + + + + UBL-CR-268 + warning + + + + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + + + + + + + + + + UBL-CR-269 + warning + + + + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + + + + + + + + + + UBL-CR-270 + warning + + + + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-271 + warning + + + + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + + + + + + + + + + UBL-CR-272 + warning + + + + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + + + + + + + + + + UBL-CR-273 + warning + + + + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + + + + + + + + + + UBL-CR-274 + warning + + + + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + + + + + + + + + + UBL-CR-275 + warning + + + + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + + + + + + + + + + UBL-CR-276 + warning + + + + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-277 + warning + + + + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-278 + warning + + + + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-279 + warning + + + + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-280 + warning + + + + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-281 + warning + + + + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-282 + warning + + + + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-283 + warning + + + + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-284 + warning + + + + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-285 + warning + + + + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-286 + warning + + + + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-287 + warning + + + + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-288 + warning + + + + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + + + + + + + + + + UBL-CR-289 + warning + + + + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + + + + + + + + + + UBL-CR-290 + warning + + + + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + + + + + + + + + + UBL-CR-291 + warning + + + + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + + + + + + + + + + UBL-CR-292 + warning + + + + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + + + + + + + + + + UBL-CR-293 + warning + + + + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + + + + + + + + + + UBL-CR-294 + warning + + + + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + + + + + + + + + + UBL-CR-295 + warning + + + + [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty + + + + + + + + + + UBL-CR-296 + warning + + + + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + + + + + + + + + + UBL-CR-297 + warning + + + + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-298 + warning + + + + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + + + + + + + + + + UBL-CR-299 + warning + + + + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + + + + + + + + + + UBL-CR-300 + warning + + + + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + + + + + + + + + + UBL-CR-301 + warning + + + + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-302 + warning + + + + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + + + + + + + + + + UBL-CR-303 + warning + + + + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + + + + + + + + + + UBL-CR-304 + warning + + + + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + + + + + + + + + + UBL-CR-305 + warning + + + + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-306 + warning + + + + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-307 + warning + + + + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + + + + + + + + + + UBL-CR-308 + warning + + + + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + + + + + + + + + + UBL-CR-309 + warning + + + + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + + + + + + + + + + UBL-CR-310 + warning + + + + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + + + + + + + + + + UBL-CR-311 + warning + + + + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + + + + + + + + + + UBL-CR-312 + warning + + + + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-313 + warning + + + + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + + + + + + + + + + UBL-CR-314 + warning + + + + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + + + + + + + + + + UBL-CR-315 + warning + + + + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + + + + + + + + + + UBL-CR-316 + warning + + + + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + + + + + + + + + + UBL-CR-317 + warning + + + + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-318 + warning + + + + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-319 + warning + + + + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-320 + warning + + + + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + + + + + + + + + + UBL-CR-321 + warning + + + + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + + + + + + + + + + UBL-CR-322 + warning + + + + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-323 + warning + + + + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + + + + + + + + + + UBL-CR-324 + warning + + + + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-325 + warning + + + + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + + + + + + + + + + UBL-CR-326 + warning + + + + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-327 + warning + + + + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-328 + warning + + + + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-329 + warning + + + + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-330 + warning + + + + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-331 + warning + + + + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-332 + warning + + + + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-333 + warning + + + + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-334 + warning + + + + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-335 + warning + + + + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + + + + + + + + + + UBL-CR-336 + warning + + + + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + + + + + + + + + + UBL-CR-337 + warning + + + + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + + + + + + + + + + UBL-CR-338 + warning + + + + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + + + + + + + + + + UBL-CR-339 + warning + + + + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + + + + + + + + + + UBL-CR-340 + warning + + + + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + + + + + + + + + + UBL-CR-341 + warning + + + + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + + + + + + + + + + UBL-CR-342 + warning + + + + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + + + + + + + + + + UBL-CR-343 + warning + + + + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + + + + + + + + + + UBL-CR-344 + warning + + + + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + + + + + + + + + + UBL-CR-345 + warning + + + + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + + + + + + + + + + UBL-CR-346 + warning + + + + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + + + + + + + + + + UBL-CR-347 + warning + + + + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + + + + + + + + + + UBL-CR-348 + warning + + + + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + + + + + + + + + + UBL-CR-349 + warning + + + + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + + + + + + + + + + UBL-CR-350 + warning + + + + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + + + + + + + + + + UBL-CR-351 + warning + + + + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + + + + + + + + + + UBL-CR-352 + warning + + + + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + + + + + + + + + + UBL-CR-353 + warning + + + + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + + + + + + + + + + UBL-CR-354 + warning + + + + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + + + + + + + + + + UBL-CR-355 + warning + + + + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + + + + + + + + + + UBL-CR-356 + warning + + + + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + + + + + + + + + + UBL-CR-357 + warning + + + + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + + + + + + + + + + UBL-CR-358 + warning + + + + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod + + + + + + + + + + UBL-CR-359 + warning + + + + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + + + + + + + + + + UBL-CR-360 + warning + + + + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + + + + + + + + + + UBL-CR-361 + warning + + + + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + + + + + + + + + + UBL-CR-362 + warning + + + + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + + + + + + + + + + UBL-CR-363 + warning + + + + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + + + + + + + + + + UBL-CR-364 + warning + + + + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + + + + + + + + + + UBL-CR-365 + warning + + + + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + + + + + + + + + + UBL-CR-366 + warning + + + + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + + + + + + + + + + UBL-CR-367 + warning + + + + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + + + + + + + + + + UBL-CR-368 + warning + + + + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + + + + + + + + + + UBL-CR-369 + warning + + + + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + + + + + + + + + + UBL-CR-370 + warning + + + + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + + + + + + + + + + UBL-CR-371 + warning + + + + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + + + + + + + + + + UBL-CR-372 + warning + + + + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + + + + + + + + + + UBL-CR-373 + warning + + + + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + + + + + + + + + + UBL-CR-374 + warning + + + + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + + + + + + + + + + UBL-CR-375 + warning + + + + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + + + + + + + + + + UBL-CR-376 + warning + + + + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + + + + + + + + + + UBL-CR-377 + warning + + + + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + + + + + + + + + + UBL-CR-378 + warning + + + + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + + + + + + + + + + UBL-CR-379 + warning + + + + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + + + + + + + + + + UBL-CR-380 + warning + + + + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + + + + + + + + + + UBL-CR-381 + warning + + + + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + + + + + + + + + + UBL-CR-382 + warning + + + + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + + + + + + + + + + UBL-CR-383 + warning + + + + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + + + + + + + + + + UBL-CR-384 + warning + + + + [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod + + + + + + + + + + UBL-CR-385 + warning + + + + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + + + + + + + + + + UBL-CR-386 + warning + + + + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + + + + + + + + + + UBL-CR-387 + warning + + + + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-388 + warning + + + + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + + + + + + + + + + UBL-CR-389 + warning + + + + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + + + + + + + + + + UBL-CR-390 + warning + + + + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + + + + + + + + + + UBL-CR-391 + warning + + + + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + + + + + + + + + + UBL-CR-392 + warning + + + + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + + + + + + + + + + UBL-CR-393 + warning + + + + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + + + + + + + + + + UBL-CR-394 + warning + + + + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + + + + + + + + + + UBL-CR-395 + warning + + + + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + + + + + + + + + + UBL-CR-396 + warning + + + + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + + + + + + + + + + UBL-CR-397 + warning + + + + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + + + + + + + + + + UBL-CR-398 + warning + + + + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + + + + + + + + + + UBL-CR-399 + warning + + + + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + + + + + + + + + + UBL-CR-400 + warning + + + + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + + + + + + + + + + UBL-CR-401 + warning + + + + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + + + + + + + + + + UBL-CR-402 + warning + + + + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + + + + + + + + + + UBL-CR-403 + warning + + + + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + + + + + + + + + + UBL-CR-404 + warning + + + + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + + + + + + + + + + UBL-CR-405 + warning + + + + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + + + + + + + + + + UBL-CR-406 + warning + + + + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + + + + + + + + + + UBL-CR-407 + warning + + + + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + + + + + + + + + + UBL-CR-408 + warning + + + + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + + + + + + + + + + UBL-CR-409 + warning + + + + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + + + + + + + + + + UBL-CR-410 + warning + + + + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + + + + + + + + + + UBL-CR-412 + warning + + + + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + + + + + + + + + + UBL-CR-413 + warning + + + + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + + + + + + + + + + UBL-CR-414 + warning + + + + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + + + + + + + + + + UBL-CR-415 + warning + + + + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + + + + + + + + + + UBL-CR-416 + warning + + + + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + + + + + + + + + + UBL-CR-417 + warning + + + + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + + + + + + + + + + UBL-CR-418 + warning + + + + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + + + + + + + + + + UBL-CR-419 + warning + + + + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID + + + + + + + + + + UBL-CR-420 + warning + + + + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + + + + + + + + + + UBL-CR-421 + warning + + + + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + + + + + + + + + + UBL-CR-422 + warning + + + + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + + + + + + + + + + UBL-CR-424 + warning + + + + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + + + + + + + + + + UBL-CR-425 + warning + + + + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-426 + warning + + + + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-427 + warning + + + + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-428 + warning + + + + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-429 + warning + + + + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + + + + + + + + + + UBL-CR-430 + warning + + + + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + + + + + + + + + + UBL-CR-431 + warning + + + + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + + + + + + + + + + UBL-CR-432 + warning + + + + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + + + + + + + + + + UBL-CR-433 + warning + + + + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + + + + + + + + + + UBL-CR-434 + warning + + + + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + + + + + + + + + + UBL-CR-435 + warning + + + + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + + + + + + + + + + UBL-CR-436 + warning + + + + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + + + + + + + + + + UBL-CR-437 + warning + + + + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + + + + + + + + + + UBL-CR-438 + warning + + + + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + + + + + + + + + + UBL-CR-439 + warning + + + + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + + + + + + + + + + UBL-CR-440 + warning + + + + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + + + + + + + + + + UBL-CR-441 + warning + + + + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + + + + + + + + + + UBL-CR-442 + warning + + + + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-443 + warning + + + + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-444 + warning + + + + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-445 + warning + + + + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-446 + warning + + + + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + + + + + + + + + + UBL-CR-447 + warning + + + + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + + + + + + + + + + UBL-CR-448 + warning + + + + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + + + + + + + + + + UBL-CR-449 + warning + + + + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + + + + + + + + + + UBL-CR-450 + warning + + + + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + + + + + + + + + + UBL-CR-451 + warning + + + + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + + + + + + + + + + UBL-CR-452 + warning + + + + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + + + + + + + + + + UBL-CR-454 + warning + + + + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + + + + + + + + + + UBL-CR-455 + warning + + + + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + + + + + + + + + + UBL-CR-456 + warning + + + + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + + + + + + + + + + UBL-CR-457 + warning + + + + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + + + + + + + + + + UBL-CR-458 + warning + + + + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + + + + + + + + + + UBL-CR-460 + warning + + + + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + + + + + + + + + + UBL-CR-461 + warning + + + + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + + + + + + + + + + UBL-CR-462 + warning + + + + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + + + + + + + + + + UBL-CR-463 + warning + + + + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + + + + + + + + + + UBL-CR-464 + warning + + + + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + + + + + + + + + + UBL-CR-465 + warning + + + + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + + + + + + + + + + UBL-CR-466 + warning + + + + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + + + + + + + + + + UBL-CR-467 + warning + + + + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + + + + + + + + + + UBL-CR-468 + warning + + + + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + + + + + + + + + + UBL-CR-469 + warning + + + + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + + + + + + + + + + UBL-CR-470 + warning + + + + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + + + + + + + + + + UBL-CR-471 + warning + + + + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + + + + + + + + + + UBL-CR-472 + warning + + + + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-473 + warning + + + + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-474 + warning + + + + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-475 + warning + + + + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-476 + warning + + + + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-477 + warning + + + + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + + + + + + + + + + UBL-CR-478 + warning + + + + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-479 + warning + + + + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-480 + warning + + + + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-481 + warning + + + + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-482 + warning + + + + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + + + + + + + + + + UBL-CR-483 + warning + + + + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-484 + warning + + + + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-485 + warning + + + + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-486 + warning + + + + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-487 + warning + + + + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-488 + warning + + + + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-489 + warning + + + + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-490 + warning + + + + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + + + + + + + + + + UBL-CR-491 + warning + + + + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + + + + + + + + + + UBL-CR-492 + warning + + + + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + + + + + + + + + + UBL-CR-493 + warning + + + + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + + + + + + + + + + UBL-CR-494 + warning + + + + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + + + + + + + + + + UBL-CR-495 + warning + + + + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + + + + + + + + + + UBL-CR-496 + warning + + + + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + + + + + + + + + + UBL-CR-497 + warning + + + + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + + + + + + + + + + UBL-CR-498 + warning + + + + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + + + + + + + + + + UBL-CR-499 + warning + + + + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + + + + + + + + + + UBL-CR-500 + warning + + + + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + + + + + + + + + + UBL-CR-501 + warning + + + + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + + + + + + + + + + UBL-CR-502 + warning + + + + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + + + + + + + + + + UBL-CR-503 + warning + + + + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + + + + + + + + + + UBL-CR-504 + warning + + + + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + + + + + + + + + + UBL-CR-505 + warning + + + + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-506 + warning + + + + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-507 + warning + + + + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + + + + + + + + + + UBL-CR-508 + warning + + + + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-509 + warning + + + + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-510 + warning + + + + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-511 + warning + + + + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-512 + warning + + + + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-513 + warning + + + + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + + + + + + + + + + UBL-CR-514 + warning + + + + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + + + + + + + + + + UBL-CR-515 + warning + + + + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + + + + + + + + + + UBL-CR-516 + warning + + + + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + + + + + + + + + + UBL-CR-517 + warning + + + + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + + + + + + + + + + UBL-CR-518 + warning + + + + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + + + + + + + + + + UBL-CR-519 + warning + + + + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + + + + + + + + + + UBL-CR-520 + warning + + + + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + + + + + + + + + + UBL-CR-521 + warning + + + + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + + + + + + + + + + UBL-CR-522 + warning + + + + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-523 + warning + + + + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + + + + + + + + + + UBL-CR-524 + warning + + + + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + + + + + + + + + + UBL-CR-525 + warning + + + + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + + + + + + + + + + UBL-CR-526 + warning + + + + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + + + + + + + + + + UBL-CR-527 + warning + + + + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + + + + + + + + + + UBL-CR-528 + warning + + + + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + + + + + + + + + + UBL-CR-529 + warning + + + + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + + + + + + + + + + UBL-CR-530 + warning + + + + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + + + + + + + + + + UBL-CR-531 + warning + + + + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + + + + + + + + + + UBL-CR-532 + warning + + + + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + + + + + + + + + + UBL-CR-533 + warning + + + + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + + + + + + + + + + UBL-CR-534 + warning + + + + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + + + + + + + + + + UBL-CR-535 + warning + + + + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + + + + + + + + + + UBL-CR-537 + warning + + + + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + + + + + + + + + + UBL-CR-538 + warning + + + + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + + + + + + + + + + UBL-CR-539 + warning + + + + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + + + + + + + + + + UBL-CR-540 + warning + + + + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + + + + + + + + + + UBL-CR-541 + warning + + + + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + + + + + + + + + + UBL-CR-542 + warning + + + + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-543 + warning + + + + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + + + + + + + + + + UBL-CR-544 + warning + + + + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + + + + + + + + + + UBL-CR-545 + warning + + + + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-546 + warning + + + + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + + + + + + + + + + UBL-CR-547 + warning + + + + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-548 + warning + + + + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + + + + + + + + + + UBL-CR-549 + warning + + + + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + + + + + + + + + + UBL-CR-550 + warning + + + + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + + + + + + + + + + UBL-CR-551 + warning + + + + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + + + + + + + + + + UBL-CR-552 + warning + + + + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + + + + + + + + + + UBL-CR-553 + warning + + + + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-554 + warning + + + + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-555 + warning + + + + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-556 + warning + + + + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-557 + warning + + + + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-558 + warning + + + + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-559 + warning + + + + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-560 + warning + + + + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-561 + warning + + + + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + + + + + + + + + + UBL-CR-562 + warning + + + + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + + + + + + + + + + UBL-CR-563 + warning + + + + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + + + + + + + + + + UBL-CR-564 + warning + + + + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + + + + + + + + + + UBL-CR-565 + warning + + + + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + + + + + + + + + + UBL-CR-566 + warning + + + + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + + + + + + + + + + UBL-CR-567 + warning + + + + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + + + + + + + + + + UBL-CR-568 + warning + + + + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + + + + + + + + + + UBL-CR-569 + warning + + + + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + + + + + + + + + + UBL-CR-570 + warning + + + + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + + + + + + + + + + UBL-CR-571 + warning + + + + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-572 + warning + + + + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-573 + warning + + + + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-574 + warning + + + + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-575 + warning + + + + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-576 + warning + + + + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-577 + warning + + + + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-578 + warning + + + + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-579 + warning + + + + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-580 + warning + + + + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-581 + warning + + + + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + + + + + + + + + + UBL-CR-582 + warning + + + + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + + + + + + + + + + UBL-CR-583 + warning + + + + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-584 + warning + + + + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-585 + warning + + + + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-586 + warning + + + + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + + + + + + + + + + UBL-CR-587 + warning + + + + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + + + + + + + + + + UBL-CR-588 + warning + + + + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + + + + + + + + + + UBL-CR-589 + warning + + + + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + + + + + + + + + + UBL-CR-590 + warning + + + + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + + + + + + + + + + UBL-CR-591 + warning + + + + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + + + + + + + + + + UBL-CR-592 + warning + + + + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + + + + + + + + + + UBL-CR-593 + warning + + + + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + + + + + + + + + + UBL-CR-594 + warning + + + + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + + + + + + + + + + UBL-CR-595 + warning + + + + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + + + + + + + + + + UBL-CR-596 + warning + + + + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + + + + + + + + + + UBL-CR-597 + warning + + + + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + + + + + + + + + + UBL-CR-598 + warning + + + + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-599 + warning + + + + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-600 + warning + + + + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-601 + warning + + + + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-602 + warning + + + + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + + + + + + + + + + UBL-CR-603 + warning + + + + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + + + + + + + + + + UBL-CR-604 + warning + + + + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-605 + warning + + + + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-606 + warning + + + + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-607 + warning + + + + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-608 + warning + + + + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + + + + + + + + + + UBL-CR-609 + warning + + + + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + + + + + + + + + + UBL-CR-610 + warning + + + + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + + + + + + + + + + UBL-CR-611 + warning + + + + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + + + + + + + + + + UBL-CR-612 + warning + + + + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + + + + + + + + + + UBL-CR-613 + warning + + + + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + + + + + + + + + + UBL-CR-614 + warning + + + + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + + + + + + + + + + UBL-CR-615 + warning + + + + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + + + + + + + + + + UBL-CR-616 + warning + + + + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + + + + + + + + + + UBL-CR-617 + warning + + + + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + + + + + + + + + + UBL-CR-618 + warning + + + + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + + + + + + + + + + UBL-CR-619 + warning + + + + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + + + + + + + + + + UBL-CR-620 + warning + + + + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + + + + + + + + + + UBL-CR-621 + warning + + + + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + + + + + + + + + + UBL-CR-622 + warning + + + + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + + + + + + + + + + UBL-CR-623 + warning + + + + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + + + + + + + + + + UBL-CR-624 + warning + + + + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + + + + + + + + + + UBL-CR-625 + warning + + + + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + + + + + + + + + + UBL-CR-626 + warning + + + + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + + + + + + + + + + UBL-CR-627 + warning + + + + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + + + + + + + + + + UBL-CR-628 + warning + + + + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-629 + warning + + + + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + + + + + + + + + + UBL-CR-630 + warning + + + + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + + + + + + + + + + UBL-CR-631 + warning + + + + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-632 + warning + + + + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + + + + + + + + + + UBL-CR-633 + warning + + + + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + + + + + + + + + + UBL-CR-634 + warning + + + + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + + + + + + + + + + UBL-CR-635 + warning + + + + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + + + + + + + + + + UBL-CR-636 + warning + + + + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-637 + warning + + + + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-638 + warning + + + + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-639 + warning + + + + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-640 + warning + + + + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-641 + warning + + + + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-642 + warning + + + + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-643 + warning + + + + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-644 + warning + + + + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + + + + + + + + + + UBL-CR-645 + warning + + + + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + + + + + + + + + + UBL-CR-646 + warning + + + + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + + + + + + + + + + UBL-CR-647 + warning + + + + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + + + + + + + + + + UBL-CR-648 + warning + + + + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + + + + + + + + + + UBL-CR-649 + warning + + + + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + + + + + + + + + + UBL-CR-650 + warning + + + + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + + + + + + + + + + UBL-CR-651 + warning + + + + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + + + + + + + + + + UBL-CR-652 + warning + + + + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + + + + + + + + + + UBL-CR-653 + warning + + + + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + + + + + + + + + + UBL-CR-654 + warning + + + + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + + + + + + + + + + UBL-CR-655 + warning + + + + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + + + + + + + + + + UBL-CR-656 + warning + + + + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + + + + + + + + + + UBL-CR-657 + warning + + + + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + + + + + + + + + + UBL-CR-658 + warning + + + + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + + + + + + + + + + UBL-CR-659 + warning + + + + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + + + + + + + + + + UBL-CR-660 + warning + + + + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + + + + + + + + + + UBL-CR-661 + warning + + + + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + + + + + + + + + + UBL-CR-662 + warning + + + + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + + + + + + + + + + UBL-CR-663 + warning + + + + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + + + + + + + + + + UBL-CR-664 + warning + + + + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + + + + + + + + + + UBL-CR-665 + warning + + + + [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' + + + + + + + + + + UBL-CR-666 + fatal + + + + [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment + + + + + + + + + + UBL-CR-667 + warning + + + + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + + + + + + + + + + UBL-CR-668 + warning + + + + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + + + + + + + + + + UBL-CR-669 + warning + + + + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + + + + + + + + + + UBL-CR-670 + warning + + + + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + + + + + + + + + + UBL-CR-671 + warning + + + + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + + + + + + + + + + UBL-CR-672 + warning + + + + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + + + + + + + + + + UBL-CR-673 + fatal + + + + [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description + + + + + + + + + + UBL-CR-674 + warning + + + + [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID + + + + + + + + + + UBL-CR-675 + warning + + + + [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID + + + + + + + + + + UBL-CR-676 + warning + + + + [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID + + + + + + + + + + UBL-CR-677 + warning + + + + [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID + + + + + + + + + + UBL-CR-678 + warning + + + + [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID + + + + + + + + + + UBL-CR-679 + warning + + + + [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID + + + + + + + + + + UBL-CR-680 + warning + + + + [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount + + + + + + + + + + UBL-CR-681 + warning + + + + [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote + + + + + + + + + + UBL-CR-682 + warning + + + + [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress + + + + + + + + + + UBL-DT-08 + warning + + + + [UBL-DT-08]-Scheme name attribute should not be present + + + + + + + + + + UBL-DT-09 + warning + + + + [UBL-DT-09]-Scheme agency name attribute should not be present + + + + + + + + + + UBL-DT-10 + warning + + + + [UBL-DT-10]-Scheme data uri attribute should not be present + + + + + + + + + + UBL-DT-11 + warning + + + + [UBL-DT-11]-Scheme uri attribute should not be present + + + + + + + + + + UBL-DT-12 + warning + + + + [UBL-DT-12]-Format attribute should not be present + + + + + + + + + + UBL-DT-13 + warning + + + + [UBL-DT-13]-Unit code list identifier attribute should not be present + + + + + + + + + + UBL-DT-14 + warning + + + + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + + + + + + + + + + UBL-DT-15 + warning + + + + [UBL-DT-15]-Unit code list agency name attribute should not be present + + + + + + + + + + UBL-DT-16 + warning + + + + [UBL-DT-16]-List agency name attribute should not be present + + + + + + + + + + UBL-DT-17 + warning + + + + [UBL-DT-17]-List name attribute should not be present + + + + + + + + + + UBL-DT-18 + warning + + + + [UBL-DT-18]-Name attribute should not be present + + + + + + + + + + UBL-DT-19 + warning + + + + [UBL-DT-19]-Language identifier attribute should not be present + + + + + + + + + + UBL-DT-20 + warning + + + + [UBL-DT-20]-List uri attribute should not be present + + + + + + + + + + UBL-DT-21 + warning + + + + [UBL-DT-21]-List scheme uri attribute should not be present + + + + + + + + + + UBL-DT-22 + warning + + + + [UBL-DT-22]-Language local identifier attribute should not be present + + + + + + + + + + UBL-DT-23 + warning + + + + [UBL-DT-23]-Uri attribute should not be present + + + + + + + + + + UBL-DT-24 + warning + + + + [UBL-DT-24]-Currency code list version id should not be present + + + + + + + + + + UBL-DT-25 + warning + + + + [UBL-DT-25]-CharacterSetCode attribute should not be present + + + + + + + + + + UBL-DT-26 + warning + + + + [UBL-DT-26]-EncodingCode attribute should not be present + + + + + + + + + + UBL-DT-27 + warning + + + + [UBL-DT-27]-Scheme Agency ID attribute should not be present + + + + + + + + + + UBL-DT-28 + warning + + + + [UBL-DT-28]-List Agency ID attribute should not be present + + + + + + + + + + UBL-SR-01 + fatal + + + + [UBL-SR-01]-Contract identifier shall occur maximum once. + + + + + + + + + + UBL-SR-02 + fatal + + + + [UBL-SR-02]-Receive advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-03 + fatal + + + + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-04 + fatal + + + + [UBL-SR-04]-Invoice object identifier shall occur maximum once + + + + + + + + + + UBL-SR-05 + fatal + + + + [UBL-SR-05]-Payment terms shall occur maximum once + + + + + + + + + + UBL-SR-08 + fatal + + + + [UBL-SR-08]-Invoice period shall occur maximum once + + + + + + + + + + UBL-SR-09 + fatal + + + + [UBL-SR-09]-Seller name shall occur maximum once + + + + + + + + + + UBL-SR-10 + fatal + + + + [UBL-SR-10]-Seller trader name shall occur maximum once + + + + + + + + + + UBL-SR-11 + fatal + + + + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-12 + fatal + + + + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-13 + fatal + + + + [UBL-SR-13]-Seller tax registration shall occur maximum once + + + + + + + + + + UBL-SR-14 + fatal + + + + [UBL-SR-14]-Seller additional legal information shall occur maximum once + + + + + + + + + + UBL-SR-15 + fatal + + + + [UBL-SR-15]-Buyer name shall occur maximum once + + + + + + + + + + UBL-SR-16 + fatal + + + + [UBL-SR-16]-Buyer identifier shall occur maximum once + + + + + + + + + + UBL-SR-17 + fatal + + + + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-18 + fatal + + + + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-24 + fatal + + + + [UBL-SR-24]-Deliver to information shall occur maximum once + + + + + + + + + + UBL-SR-29 + fatal + + + + [UBL-SR-29]-Bank creditor reference shall occur maximum once + + + + + + + + + + UBL-SR-39 + fatal + + + + [UBL-SR-39]-Project reference shall occur maximum once. + + + + + + + + + + UBL-SR-40 + fatal + + + + [UBL-SR-40]-Buyer trade name shall occur maximum once + + + + + + + + + + UBL-SR-44 + fatal + + + + [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans + + + + + + + + + + UBL-SR-45 + fatal + + + + [UBL-SR-45]-Due Date shall occur maximum once + + + + + + + + + + UBL-SR-46 + fatal + + + + [UBL-SR-46]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-47 + fatal + + + + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + + + + + + + + + + UBL-SR-49 + fatal + + + + [UBL-SR-49]-Value tax point date shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-34 + fatal + + + + [UBL-SR-34]-Invoice line note shall occur maximum once + + + + + + + + + + UBL-SR-35 + fatal + + + + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + + + + + + + + + + UBL-SR-36 + fatal + + + + [UBL-SR-36]-Invoice line period shall occur maximum once + + + + + + + + + + UBL-SR-37 + fatal + + + + [UBL-SR-37]-Item price discount shall occur maximum once + + + + + + + + + + UBL-SR-48 + fatal + + + + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + + + + + + + + + + UBL-SR-50 + fatal + + + + [UBL-SR-50]-Item description shall occur maximum once + + + + + + + + + + UBL-SR-52 + fatal + + + + [UBL-SR-52]-Document reference shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-19 + fatal + + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-20 + fatal + + + + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-21 + fatal + + + + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + + + + + + + UBL-SR-26 + fatal + + + + [UBL-SR-26]-Payment reference shall occur maximum once + + + + + + + + + + UBL-SR-27 + fatal + + + + [UBL-SR-27]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-28 + fatal + + + + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-06 + fatal + + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + + + + + + + + + + UBL-SR-07 + fatal + + + + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + + + + + + + + + + + + + + UBL-SR-22 + fatal + + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + UBL-SR-23 + fatal + + + + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + + + + + + + UBL-SR-32 + fatal + + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/main/resources/external/schematron/simplerinvoicing/si-ubl-2.0.3.8.xslt b/phive-rules-simplerinvoicing/src/main/resources/external/schematron/simplerinvoicing/si-ubl-2.0.3.8.xslt new file mode 100644 index 00000000..0a02fd14 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/main/resources/external/schematron/simplerinvoicing/si-ubl-2.0.3.8.xslt @@ -0,0 +1,16449 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + +   +   +   + + + + + + + + + + + + + + + + SI-UBL-VERSION + SI-UBL-VERSION + + + + + + + + Codesmodel + Codesmodel + + + + + + + + UBL-model + UBL-model + + + + + + + + UBL-syntax + UBL-syntax + + + + + + + + nlcius + nlcius + + + + + + + +SI-UBL 2.0 validation, version 2.0.3.8 + + + + + + + + + + + + + + fatal + + + + [BII2-T10-R001] An invoice MUST have a customization identifier + + + + + + + + + + + + + + + + fatal + + + + [BII2-T10-R001] A credit note MUST have a customization identifier + + + + + + + + + + + + + + + + fatal + + + + [SI-V20-INV-R000]-This XML instance is NOT tagged as an SI-UBL 2.0 invoice or credit note; please check the CustomizationID value + + + + + + + + + + + + + + + + fatal + + + + [SI-INV-R000]-This is not an SI-UBL 2.0 Invoice or CreditNote, validation cannot continue + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + + + + + + + BR-CL-26 + fatal + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + + + + + + + BR-51 + warning + + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24).    + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address. + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-66 + fatal + + + + [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). + + + + + + + + + + BR-67 + fatal + + + + [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + BR-IG-01 + fatal + + + + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-IG-02 + fatal + + + + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-03 + fatal + + + + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-04 + fatal + + + + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-01 + fatal + + + + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-IP-02 + fatal + + + + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-03 + fatal + + + + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-04 + fatal + + + + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-B-01 + fatal + + + + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + + + + + + + + + + BR-B-02 + fatal + + + + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [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 + fatal + + + + [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. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  + + + + + + + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.     + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IG-08 + fatal + + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IG-09 + fatal + + + + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IG-10 + fatal + + + + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IG-06 + fatal + + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-07 + fatal + + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-05 + fatal + + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-08 + fatal + + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IP-09 + fatal + + + + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IP-10 + fatal + + + + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IP-06 + fatal + + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-07 + fatal + + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-05 + fatal + + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  + + + + + + + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + + + + + + + + UBL-SR-51 + fatal + + + + [UBL-SR-51]-An address can only have one third line. + + + + + + + + + + + + + + + + UBL-SR-42 + fatal + + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + + + + + + + + + + + + + + UBL-SR-33 + fatal + + + + [UBL-SR-33]-Supporting document description shall occur maximum once + + + + + + + + + + UBL-SR-43 + fatal + + + + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) + + + + + + + + + + + + + + + + UBL-DT-01 + fatal + + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + + + + + + + + + + + + + + UBL-DT-06 + fatal + + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + + + + + + + + + + UBL-DT-07 + fatal + + + + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + + + + + + + + + + + + + + UBL-SR-25 + fatal + + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-30 + fatal + + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-31 + fatal + + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-CR-001 + warning + + + + [UBL-CR-001]-A UBL invoice should not include extensions + + + + + + + + + + UBL-CR-002 + warning + + + + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 + + + + + + + + + + UBL-CR-003 + warning + + + + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + + + + + + + + + + UBL-CR-004 + warning + + + + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + + + + + + + + + + UBL-CR-005 + warning + + + + [UBL-CR-005]-A UBL invoice should not include the UUID + + + + + + + + + + UBL-CR-006 + warning + + + + [UBL-CR-006]-A UBL invoice should not include the IssueTime + + + + + + + + + + UBL-CR-007 + warning + + + + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + + + + + + + + + + UBL-CR-008 + warning + + + + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + + + + + + + + + + UBL-CR-009 + warning + + + + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + + + + + + + + + + UBL-CR-010 + warning + + + + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + + + + + + + + + + UBL-CR-011 + warning + + + + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + + + + + + + + + + UBL-CR-012 + warning + + + + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + + + + + + + + + + UBL-CR-013 + warning + + + + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + + + + + + + + + + UBL-CR-014 + warning + + + + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-015 + warning + + + + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + + + + + + + + + + UBL-CR-016 + warning + + + + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + + + + + + + + + + UBL-CR-017 + warning + + + + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + + + + + + + + + + UBL-CR-018 + warning + + + + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + + + + + + + + + + UBL-CR-019 + warning + + + + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + + + + + + + + + + UBL-CR-020 + warning + + + + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + + + + + + + + + + UBL-CR-021 + warning + + + + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + + + + + + + + + + UBL-CR-022 + warning + + + + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + + + + + + + + + + UBL-CR-023 + warning + + + + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + + + + + + + + + + UBL-CR-024 + warning + + + + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + + + + + + + + + + UBL-CR-025 + warning + + + + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + + + + + + + + + + UBL-CR-026 + warning + + + + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + + + + + + + + + + UBL-CR-027 + warning + + + + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + + + + + + + + + + UBL-CR-028 + warning + + + + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + + + + + + + + + + UBL-CR-029 + warning + + + + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + + + + + + + + + + UBL-CR-030 + warning + + + + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + + + + + + + + + + UBL-CR-031 + warning + + + + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + + + + + + + + + + UBL-CR-032 + warning + + + + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + + + + + + + + + + UBL-CR-033 + warning + + + + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + + + + + + + + + + UBL-CR-034 + warning + + + + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + + + + + + + + + + UBL-CR-035 + warning + + + + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + + + + + + + + + + UBL-CR-036 + warning + + + + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + + + + + + + + + + UBL-CR-037 + warning + + + + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + + + + + + + + + + UBL-CR-038 + warning + + + + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + + + + + + + + + + UBL-CR-039 + warning + + + + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + + + + + + + + + + UBL-CR-040 + warning + + + + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + + + + + + + + + + UBL-CR-041 + warning + + + + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + + + + + + + + + + UBL-CR-042 + warning + + + + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + + + + + + + + + + UBL-CR-043 + warning + + + + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + + + + + + + + + + UBL-CR-044 + warning + + + + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + + + + + + + + + + UBL-CR-045 + warning + + + + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-046 + warning + + + + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + + + + + + + + + + UBL-CR-047 + warning + + + + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + + + + + + + + + + UBL-CR-048 + warning + + + + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + + + + + + + + + + UBL-CR-049 + warning + + + + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-050 + warning + + + + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + + + + + + + + + + UBL-CR-051 + warning + + + + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + + + + + + + + + + UBL-CR-052 + warning + + + + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + + + + + + + + + + UBL-CR-053 + warning + + + + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + + + + + + + + + + UBL-CR-054 + warning + + + + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + + + + + + + + + + UBL-CR-055 + warning + + + + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-056 + warning + + + + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-057 + warning + + + + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + + + + + + + + + + UBL-CR-058 + warning + + + + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-059 + warning + + + + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + + + + + + + + + + UBL-CR-060 + warning + + + + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-061 + warning + + + + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-062 + warning + + + + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + + + + + + + + + + UBL-CR-063 + warning + + + + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + + + + + + + + + + UBL-CR-064 + warning + + + + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + + + + + + + + + + UBL-CR-065 + warning + + + + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-066 + warning + + + + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + + + + + + + + + + UBL-CR-067 + warning + + + + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + + + + + + + + + + UBL-CR-068 + warning + + + + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + + + + + + + + + + UBL-CR-069 + warning + + + + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + + + + + + + + + + UBL-CR-070 + warning + + + + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + + + + + + + + + + UBL-CR-071 + warning + + + + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-072 + warning + + + + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-073 + warning + + + + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + + + + + + + + + + UBL-CR-074 + warning + + + + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-075 + warning + + + + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + + + + + + + + + + UBL-CR-076 + warning + + + + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-077 + warning + + + + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + + + + + + + + + + UBL-CR-078 + warning + + + + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-079 + warning + + + + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + + + + + + + + + + UBL-CR-080 + warning + + + + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + + + + + + + + + + UBL-CR-081 + warning + + + + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + + + + + + + + + + UBL-CR-082 + warning + + + + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-083 + warning + + + + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + + + + + + + + + + UBL-CR-084 + warning + + + + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + + + + + + + + + + UBL-CR-085 + warning + + + + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + + + + + + + + + + UBL-CR-086 + warning + + + + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + + + + + + + + + + UBL-CR-087 + warning + + + + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + + + + + + + + + + UBL-CR-088 + warning + + + + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-089 + warning + + + + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-090 + warning + + + + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + + + + + + + + + + UBL-CR-091 + warning + + + + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-092 + warning + + + + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + + + + + + + + + + UBL-CR-093 + warning + + + + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-094 + warning + + + + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-095 + warning + + + + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + + + + + + + + + + UBL-CR-096 + warning + + + + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + + + + + + + + + + UBL-CR-097 + warning + + + + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + + + + + + + + + + UBL-CR-098 + warning + + + + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-099 + warning + + + + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + + + + + + + + + + UBL-CR-100 + warning + + + + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + + + + + + + + + + UBL-CR-101 + warning + + + + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + + + + + + + + + + UBL-CR-102 + warning + + + + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + + + + + + + + + + UBL-CR-103 + warning + + + + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + + + + + + + + + + UBL-CR-104 + warning + + + + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-105 + warning + + + + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-106 + warning + + + + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + + + + + + + + + + UBL-CR-107 + warning + + + + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-108 + warning + + + + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + + + + + + + + + + UBL-CR-109 + warning + + + + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-110 + warning + + + + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-111 + warning + + + + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + + + + + + + + + + UBL-CR-112 + warning + + + + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + + + + + + + + + + UBL-CR-113 + warning + + + + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + + + + + + + + + + UBL-CR-114 + warning + + + + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + + + + + + + + + + UBL-CR-115 + warning + + + + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + + + + + + + + + + UBL-CR-116 + warning + + + + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + + + + + + + + + + UBL-CR-117 + warning + + + + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + + + + + + + + + + UBL-CR-118 + warning + + + + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + + + + + + + + + + UBL-CR-119 + warning + + + + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-121 + warning + + + + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + + + + + + + + + + UBL-CR-122 + warning + + + + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + + + + + + + + + + UBL-CR-123 + warning + + + + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + + + + + + + + + + UBL-CR-124 + warning + + + + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + + + + + + + + + + UBL-CR-125 + warning + + + + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + + + + + + + + + + UBL-CR-126 + warning + + + + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + + + + + + + + + + UBL-CR-127 + warning + + + + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + + + + + + + + + + UBL-CR-128 + warning + + + + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + + + + + + + + + + UBL-CR-129 + warning + + + + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + + + + + + + + + + UBL-CR-130 + warning + + + + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + + + + + + + + + + UBL-CR-131 + warning + + + + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-132 + warning + + + + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + + + + + + + + + + UBL-CR-133 + warning + + + + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-134 + warning + + + + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + + + + + + + + + + UBL-CR-135 + warning + + + + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + + + + + + + + + + UBL-CR-136 + warning + + + + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + + + + + + + + + + UBL-CR-137 + warning + + + + [UBL-CR-137]-A UBL invoice should not include the Signature + + + + + + + + + + UBL-CR-138 + warning + + + + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-139 + warning + + + + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + + + + + + + + + + UBL-CR-140 + warning + + + + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + + + + + + + + + + UBL-CR-141 + warning + + + + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-142 + warning + + + + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-143 + warning + + + + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + + + + + + + + + + UBL-CR-144 + warning + + + + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + + + + + + + + + + UBL-CR-145 + warning + + + + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-146 + warning + + + + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + + + + + + + + + + UBL-CR-147 + warning + + + + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + + + + + + + + + + UBL-CR-148 + warning + + + + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-149 + warning + + + + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-150 + warning + + + + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-151 + warning + + + + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-152 + warning + + + + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + + + + + + + + + + UBL-CR-153 + warning + + + + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-154 + warning + + + + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-155 + warning + + + + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-156 + warning + + + + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-157 + warning + + + + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + + + + + + + + + + UBL-CR-158 + warning + + + + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-159 + warning + + + + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-160 + warning + + + + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-161 + warning + + + + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-162 + warning + + + + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-163 + warning + + + + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + + + + + + + + + + UBL-CR-164 + warning + + + + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + + + + + + + + + + UBL-CR-165 + warning + + + + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-166 + warning + + + + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-167 + warning + + + + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-168 + warning + + + + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + + + + + + + + + + UBL-CR-169 + warning + + + + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-170 + warning + + + + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-171 + warning + + + + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-172 + warning + + + + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-173 + warning + + + + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-174 + warning + + + + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-175 + warning + + + + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-176 + warning + + + + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-177 + warning + + + + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-178 + warning + + + + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-179 + warning + + + + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-180 + warning + + + + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-181 + warning + + + + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-182 + warning + + + + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-183 + warning + + + + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-184 + warning + + + + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-185 + warning + + + + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-186 + warning + + + + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-187 + warning + + + + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-188 + warning + + + + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-189 + warning + + + + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + + + + + + + + + + UBL-CR-190 + warning + + + + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + + + + + + + + + + UBL-CR-191 + warning + + + + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + + + + + + + + + + UBL-CR-192 + warning + + + + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-193 + warning + + + + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + + + + + + + + + + UBL-CR-194 + warning + + + + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + + + + + + + + + + UBL-CR-195 + warning + + + + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-196 + warning + + + + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-197 + warning + + + + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + + + + + + + + + + UBL-CR-198 + warning + + + + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + + + + + + + + + + UBL-CR-199 + warning + + + + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + + + + + + + + + + UBL-CR-200 + warning + + + + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + + + + + + + + + + UBL-CR-201 + warning + + + + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-202 + warning + + + + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + + + + + + + + + + UBL-CR-203 + warning + + + + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + + + + + + + + + + UBL-CR-204 + warning + + + + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-205 + warning + + + + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-206 + warning + + + + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + + + + + + + + + + UBL-CR-207 + warning + + + + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + + + + + + + + + + UBL-CR-208 + warning + + + + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-209 + warning + + + + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + + + + + + + + + + UBL-CR-210 + warning + + + + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + + + + + + + + + + UBL-CR-211 + warning + + + + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-212 + warning + + + + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-213 + warning + + + + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-214 + warning + + + + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-215 + warning + + + + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + + + + + + + + + + UBL-CR-216 + warning + + + + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-217 + warning + + + + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-218 + warning + + + + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-219 + warning + + + + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-220 + warning + + + + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + + + + + + + + + + UBL-CR-221 + warning + + + + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-222 + warning + + + + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-223 + warning + + + + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-224 + warning + + + + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-225 + warning + + + + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-226 + warning + + + + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + + + + + + + + + + UBL-CR-227 + warning + + + + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + + + + + + + + + + UBL-CR-228 + warning + + + + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-229 + warning + + + + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-230 + warning + + + + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-231 + warning + + + + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + + + + + + + + + + UBL-CR-232 + warning + + + + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-233 + warning + + + + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-234 + warning + + + + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-235 + warning + + + + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-236 + warning + + + + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-237 + warning + + + + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-238 + warning + + + + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-239 + warning + + + + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-240 + warning + + + + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-241 + warning + + + + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-242 + warning + + + + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-243 + warning + + + + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-244 + warning + + + + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-245 + warning + + + + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-246 + warning + + + + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-247 + warning + + + + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-248 + warning + + + + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-249 + warning + + + + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-250 + warning + + + + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-251 + warning + + + + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-252 + warning + + + + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-253 + warning + + + + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + + + + + + + + + + UBL-CR-254 + warning + + + + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + + + + + + + + + + UBL-CR-255 + warning + + + + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + + + + + + + + + + UBL-CR-256 + warning + + + + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-257 + warning + + + + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + + + + + + + + + + UBL-CR-258 + warning + + + + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + + + + + + + + + + UBL-CR-259 + warning + + + + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-260 + warning + + + + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-261 + warning + + + + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + + + + + + + + + + UBL-CR-262 + warning + + + + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + + + + + + + + + + UBL-CR-263 + warning + + + + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + + + + + + + + + + UBL-CR-264 + warning + + + + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + + + + + + + + + + UBL-CR-265 + warning + + + + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + + + + + + + + + + UBL-CR-266 + warning + + + + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-267 + warning + + + + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + + + + + + + + + + UBL-CR-268 + warning + + + + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + + + + + + + + + + UBL-CR-269 + warning + + + + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + + + + + + + + + + UBL-CR-270 + warning + + + + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-271 + warning + + + + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + + + + + + + + + + UBL-CR-272 + warning + + + + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + + + + + + + + + + UBL-CR-273 + warning + + + + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + + + + + + + + + + UBL-CR-274 + warning + + + + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + + + + + + + + + + UBL-CR-275 + warning + + + + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + + + + + + + + + + UBL-CR-276 + warning + + + + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-277 + warning + + + + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-278 + warning + + + + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-279 + warning + + + + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-280 + warning + + + + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-281 + warning + + + + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-282 + warning + + + + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-283 + warning + + + + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-284 + warning + + + + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-285 + warning + + + + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-286 + warning + + + + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-287 + warning + + + + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-288 + warning + + + + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + + + + + + + + + + UBL-CR-289 + warning + + + + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + + + + + + + + + + UBL-CR-290 + warning + + + + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + + + + + + + + + + UBL-CR-291 + warning + + + + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + + + + + + + + + + UBL-CR-292 + warning + + + + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + + + + + + + + + + UBL-CR-293 + warning + + + + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + + + + + + + + + + UBL-CR-294 + warning + + + + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + + + + + + + + + + UBL-CR-295 + warning + + + + [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty + + + + + + + + + + UBL-CR-296 + warning + + + + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + + + + + + + + + + UBL-CR-297 + warning + + + + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-298 + warning + + + + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + + + + + + + + + + UBL-CR-299 + warning + + + + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + + + + + + + + + + UBL-CR-300 + warning + + + + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + + + + + + + + + + UBL-CR-301 + warning + + + + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-302 + warning + + + + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + + + + + + + + + + UBL-CR-303 + warning + + + + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + + + + + + + + + + UBL-CR-304 + warning + + + + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + + + + + + + + + + UBL-CR-305 + warning + + + + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-306 + warning + + + + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-307 + warning + + + + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + + + + + + + + + + UBL-CR-308 + warning + + + + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + + + + + + + + + + UBL-CR-309 + warning + + + + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + + + + + + + + + + UBL-CR-310 + warning + + + + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + + + + + + + + + + UBL-CR-311 + warning + + + + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + + + + + + + + + + UBL-CR-312 + warning + + + + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-313 + warning + + + + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + + + + + + + + + + UBL-CR-314 + warning + + + + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + + + + + + + + + + UBL-CR-315 + warning + + + + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + + + + + + + + + + UBL-CR-316 + warning + + + + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + + + + + + + + + + UBL-CR-317 + warning + + + + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-318 + warning + + + + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-319 + warning + + + + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-320 + warning + + + + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + + + + + + + + + + UBL-CR-321 + warning + + + + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + + + + + + + + + + UBL-CR-322 + warning + + + + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-323 + warning + + + + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + + + + + + + + + + UBL-CR-324 + warning + + + + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-325 + warning + + + + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + + + + + + + + + + UBL-CR-326 + warning + + + + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-327 + warning + + + + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-328 + warning + + + + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-329 + warning + + + + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-330 + warning + + + + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-331 + warning + + + + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-332 + warning + + + + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-333 + warning + + + + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-334 + warning + + + + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-335 + warning + + + + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + + + + + + + + + + UBL-CR-336 + warning + + + + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + + + + + + + + + + UBL-CR-337 + warning + + + + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + + + + + + + + + + UBL-CR-338 + warning + + + + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + + + + + + + + + + UBL-CR-339 + warning + + + + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + + + + + + + + + + UBL-CR-340 + warning + + + + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + + + + + + + + + + UBL-CR-341 + warning + + + + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + + + + + + + + + + UBL-CR-342 + warning + + + + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + + + + + + + + + + UBL-CR-343 + warning + + + + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + + + + + + + + + + UBL-CR-344 + warning + + + + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + + + + + + + + + + UBL-CR-345 + warning + + + + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + + + + + + + + + + UBL-CR-346 + warning + + + + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + + + + + + + + + + UBL-CR-347 + warning + + + + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + + + + + + + + + + UBL-CR-348 + warning + + + + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + + + + + + + + + + UBL-CR-349 + warning + + + + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + + + + + + + + + + UBL-CR-350 + warning + + + + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + + + + + + + + + + UBL-CR-351 + warning + + + + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + + + + + + + + + + UBL-CR-352 + warning + + + + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + + + + + + + + + + UBL-CR-353 + warning + + + + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + + + + + + + + + + UBL-CR-354 + warning + + + + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + + + + + + + + + + UBL-CR-355 + warning + + + + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + + + + + + + + + + UBL-CR-356 + warning + + + + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + + + + + + + + + + UBL-CR-357 + warning + + + + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + + + + + + + + + + UBL-CR-358 + warning + + + + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod + + + + + + + + + + UBL-CR-359 + warning + + + + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + + + + + + + + + + UBL-CR-360 + warning + + + + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + + + + + + + + + + UBL-CR-361 + warning + + + + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + + + + + + + + + + UBL-CR-362 + warning + + + + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + + + + + + + + + + UBL-CR-363 + warning + + + + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + + + + + + + + + + UBL-CR-364 + warning + + + + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + + + + + + + + + + UBL-CR-365 + warning + + + + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + + + + + + + + + + UBL-CR-366 + warning + + + + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + + + + + + + + + + UBL-CR-367 + warning + + + + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + + + + + + + + + + UBL-CR-368 + warning + + + + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + + + + + + + + + + UBL-CR-369 + warning + + + + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + + + + + + + + + + UBL-CR-370 + warning + + + + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + + + + + + + + + + UBL-CR-371 + warning + + + + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + + + + + + + + + + UBL-CR-372 + warning + + + + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + + + + + + + + + + UBL-CR-373 + warning + + + + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + + + + + + + + + + UBL-CR-374 + warning + + + + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + + + + + + + + + + UBL-CR-375 + warning + + + + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + + + + + + + + + + UBL-CR-376 + warning + + + + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + + + + + + + + + + UBL-CR-377 + warning + + + + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + + + + + + + + + + UBL-CR-378 + warning + + + + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + + + + + + + + + + UBL-CR-379 + warning + + + + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + + + + + + + + + + UBL-CR-380 + warning + + + + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + + + + + + + + + + UBL-CR-381 + warning + + + + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + + + + + + + + + + UBL-CR-382 + warning + + + + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + + + + + + + + + + UBL-CR-383 + warning + + + + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + + + + + + + + + + UBL-CR-384 + warning + + + + [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod + + + + + + + + + + UBL-CR-385 + warning + + + + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + + + + + + + + + + UBL-CR-386 + warning + + + + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + + + + + + + + + + UBL-CR-387 + warning + + + + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-388 + warning + + + + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + + + + + + + + + + UBL-CR-389 + warning + + + + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + + + + + + + + + + UBL-CR-390 + warning + + + + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + + + + + + + + + + UBL-CR-391 + warning + + + + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + + + + + + + + + + UBL-CR-392 + warning + + + + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + + + + + + + + + + UBL-CR-393 + warning + + + + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + + + + + + + + + + UBL-CR-394 + warning + + + + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + + + + + + + + + + UBL-CR-395 + warning + + + + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + + + + + + + + + + UBL-CR-396 + warning + + + + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + + + + + + + + + + UBL-CR-397 + warning + + + + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + + + + + + + + + + UBL-CR-398 + warning + + + + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + + + + + + + + + + UBL-CR-399 + warning + + + + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + + + + + + + + + + UBL-CR-400 + warning + + + + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + + + + + + + + + + UBL-CR-401 + warning + + + + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + + + + + + + + + + UBL-CR-402 + warning + + + + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + + + + + + + + + + UBL-CR-403 + warning + + + + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + + + + + + + + + + UBL-CR-404 + warning + + + + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + + + + + + + + + + UBL-CR-405 + warning + + + + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + + + + + + + + + + UBL-CR-406 + warning + + + + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + + + + + + + + + + UBL-CR-407 + warning + + + + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + + + + + + + + + + UBL-CR-408 + warning + + + + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + + + + + + + + + + UBL-CR-409 + warning + + + + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + + + + + + + + + + UBL-CR-410 + warning + + + + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + + + + + + + + + + UBL-CR-411 + warning + + + + [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID + + + + + + + + + + UBL-CR-412 + warning + + + + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + + + + + + + + + + UBL-CR-413 + warning + + + + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + + + + + + + + + + UBL-CR-414 + warning + + + + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + + + + + + + + + + UBL-CR-415 + warning + + + + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + + + + + + + + + + UBL-CR-416 + warning + + + + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + + + + + + + + + + UBL-CR-417 + warning + + + + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + + + + + + + + + + UBL-CR-418 + warning + + + + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + + + + + + + + + + UBL-CR-419 + warning + + + + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID + + + + + + + + + + UBL-CR-420 + warning + + + + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + + + + + + + + + + UBL-CR-421 + warning + + + + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + + + + + + + + + + UBL-CR-422 + warning + + + + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + + + + + + + + + + UBL-CR-424 + warning + + + + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + + + + + + + + + + UBL-CR-425 + warning + + + + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-426 + warning + + + + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-427 + warning + + + + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-428 + warning + + + + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-429 + warning + + + + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + + + + + + + + + + UBL-CR-430 + warning + + + + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + + + + + + + + + + UBL-CR-431 + warning + + + + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + + + + + + + + + + UBL-CR-432 + warning + + + + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + + + + + + + + + + UBL-CR-433 + warning + + + + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + + + + + + + + + + UBL-CR-434 + warning + + + + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + + + + + + + + + + UBL-CR-435 + warning + + + + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + + + + + + + + + + UBL-CR-436 + warning + + + + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + + + + + + + + + + UBL-CR-437 + warning + + + + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + + + + + + + + + + UBL-CR-438 + warning + + + + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + + + + + + + + + + UBL-CR-439 + warning + + + + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + + + + + + + + + + UBL-CR-440 + warning + + + + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + + + + + + + + + + UBL-CR-441 + warning + + + + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + + + + + + + + + + UBL-CR-442 + warning + + + + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-443 + warning + + + + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-444 + warning + + + + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-445 + warning + + + + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-446 + warning + + + + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + + + + + + + + + + UBL-CR-447 + warning + + + + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + + + + + + + + + + UBL-CR-448 + warning + + + + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + + + + + + + + + + UBL-CR-449 + warning + + + + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + + + + + + + + + + UBL-CR-450 + warning + + + + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + + + + + + + + + + UBL-CR-451 + warning + + + + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + + + + + + + + + + UBL-CR-452 + warning + + + + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + + + + + + + + + + UBL-CR-453 + warning + + + + [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID + + + + + + + + + + UBL-CR-454 + warning + + + + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + + + + + + + + + + UBL-CR-455 + warning + + + + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + + + + + + + + + + UBL-CR-456 + warning + + + + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + + + + + + + + + + UBL-CR-457 + warning + + + + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + + + + + + + + + + UBL-CR-458 + warning + + + + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + + + + + + + + + + UBL-CR-459 + warning + + + + [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount + + + + + + + + + + UBL-CR-460 + warning + + + + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + + + + + + + + + + UBL-CR-461 + warning + + + + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + + + + + + + + + + UBL-CR-462 + warning + + + + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + + + + + + + + + + UBL-CR-463 + warning + + + + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + + + + + + + + + + UBL-CR-464 + warning + + + + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + + + + + + + + + + UBL-CR-465 + warning + + + + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + + + + + + + + + + UBL-CR-466 + warning + + + + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + + + + + + + + + + UBL-CR-467 + warning + + + + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + + + + + + + + + + UBL-CR-468 + warning + + + + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + + + + + + + + + + UBL-CR-469 + warning + + + + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + + + + + + + + + + UBL-CR-470 + warning + + + + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + + + + + + + + + + UBL-CR-471 + warning + + + + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + + + + + + + + + + UBL-CR-472 + warning + + + + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-473 + warning + + + + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-474 + warning + + + + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-475 + warning + + + + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-476 + warning + + + + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-477 + warning + + + + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + + + + + + + + + + UBL-CR-478 + warning + + + + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-479 + warning + + + + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-480 + warning + + + + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-481 + warning + + + + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-482 + warning + + + + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + + + + + + + + + + UBL-CR-483 + warning + + + + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-484 + warning + + + + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-485 + warning + + + + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-486 + warning + + + + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-487 + warning + + + + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-488 + warning + + + + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-489 + warning + + + + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-490 + warning + + + + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + + + + + + + + + + UBL-CR-491 + warning + + + + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + + + + + + + + + + UBL-CR-492 + warning + + + + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + + + + + + + + + + UBL-CR-493 + warning + + + + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + + + + + + + + + + UBL-CR-494 + warning + + + + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + + + + + + + + + + UBL-CR-495 + warning + + + + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + + + + + + + + + + UBL-CR-496 + warning + + + + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + + + + + + + + + + UBL-CR-497 + warning + + + + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + + + + + + + + + + UBL-CR-498 + warning + + + + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + + + + + + + + + + UBL-CR-499 + warning + + + + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + + + + + + + + + + UBL-CR-500 + warning + + + + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + + + + + + + + + + UBL-CR-501 + warning + + + + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + + + + + + + + + + UBL-CR-502 + warning + + + + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + + + + + + + + + + UBL-CR-503 + warning + + + + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + + + + + + + + + + UBL-CR-504 + warning + + + + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + + + + + + + + + + UBL-CR-505 + warning + + + + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-506 + warning + + + + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-507 + warning + + + + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + + + + + + + + + + UBL-CR-508 + warning + + + + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-509 + warning + + + + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-510 + warning + + + + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-511 + warning + + + + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-512 + warning + + + + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-513 + warning + + + + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + + + + + + + + + + UBL-CR-514 + warning + + + + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + + + + + + + + + + UBL-CR-515 + warning + + + + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + + + + + + + + + + UBL-CR-516 + warning + + + + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + + + + + + + + + + UBL-CR-517 + warning + + + + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + + + + + + + + + + UBL-CR-518 + warning + + + + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + + + + + + + + + + UBL-CR-519 + warning + + + + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + + + + + + + + + + UBL-CR-520 + warning + + + + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + + + + + + + + + + UBL-CR-521 + warning + + + + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + + + + + + + + + + UBL-CR-522 + warning + + + + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-523 + warning + + + + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + + + + + + + + + + UBL-CR-524 + warning + + + + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + + + + + + + + + + UBL-CR-525 + warning + + + + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + + + + + + + + + + UBL-CR-526 + warning + + + + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + + + + + + + + + + UBL-CR-527 + warning + + + + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + + + + + + + + + + UBL-CR-528 + warning + + + + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + + + + + + + + + + UBL-CR-529 + warning + + + + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + + + + + + + + + + UBL-CR-530 + warning + + + + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + + + + + + + + + + UBL-CR-531 + warning + + + + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + + + + + + + + + + UBL-CR-532 + warning + + + + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + + + + + + + + + + UBL-CR-533 + warning + + + + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + + + + + + + + + + UBL-CR-534 + warning + + + + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + + + + + + + + + + UBL-CR-535 + warning + + + + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + + + + + + + + + + UBL-CR-537 + warning + + + + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + + + + + + + + + + UBL-CR-538 + warning + + + + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + + + + + + + + + + UBL-CR-539 + warning + + + + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + + + + + + + + + + UBL-CR-540 + warning + + + + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + + + + + + + + + + UBL-CR-541 + warning + + + + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + + + + + + + + + + UBL-CR-542 + warning + + + + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-543 + warning + + + + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + + + + + + + + + + UBL-CR-544 + warning + + + + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + + + + + + + + + + UBL-CR-545 + warning + + + + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-546 + warning + + + + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + + + + + + + + + + UBL-CR-547 + warning + + + + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-548 + warning + + + + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + + + + + + + + + + UBL-CR-549 + warning + + + + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + + + + + + + + + + UBL-CR-550 + warning + + + + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + + + + + + + + + + UBL-CR-551 + warning + + + + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + + + + + + + + + + UBL-CR-552 + warning + + + + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + + + + + + + + + + UBL-CR-553 + warning + + + + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-554 + warning + + + + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-555 + warning + + + + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-556 + warning + + + + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-557 + warning + + + + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-558 + warning + + + + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-559 + warning + + + + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-560 + warning + + + + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-561 + warning + + + + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + + + + + + + + + + UBL-CR-562 + warning + + + + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + + + + + + + + + + UBL-CR-563 + warning + + + + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + + + + + + + + + + UBL-CR-564 + warning + + + + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + + + + + + + + + + UBL-CR-565 + warning + + + + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + + + + + + + + + + UBL-CR-566 + warning + + + + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + + + + + + + + + + UBL-CR-567 + warning + + + + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + + + + + + + + + + UBL-CR-568 + warning + + + + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + + + + + + + + + + UBL-CR-569 + warning + + + + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + + + + + + + + + + UBL-CR-570 + warning + + + + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + + + + + + + + + + UBL-CR-571 + warning + + + + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-572 + warning + + + + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-573 + warning + + + + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-574 + warning + + + + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-575 + warning + + + + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-576 + warning + + + + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-577 + warning + + + + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-578 + warning + + + + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-579 + warning + + + + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-580 + warning + + + + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-581 + warning + + + + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + + + + + + + + + + UBL-CR-582 + warning + + + + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + + + + + + + + + + UBL-CR-583 + warning + + + + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-584 + warning + + + + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-585 + warning + + + + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-586 + warning + + + + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + + + + + + + + + + UBL-CR-587 + warning + + + + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + + + + + + + + + + UBL-CR-588 + warning + + + + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + + + + + + + + + + UBL-CR-589 + warning + + + + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + + + + + + + + + + UBL-CR-590 + warning + + + + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + + + + + + + + + + UBL-CR-591 + warning + + + + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + + + + + + + + + + UBL-CR-592 + warning + + + + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + + + + + + + + + + UBL-CR-593 + warning + + + + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + + + + + + + + + + UBL-CR-594 + warning + + + + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + + + + + + + + + + UBL-CR-595 + warning + + + + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + + + + + + + + + + UBL-CR-596 + warning + + + + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + + + + + + + + + + UBL-CR-597 + warning + + + + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + + + + + + + + + + UBL-CR-598 + warning + + + + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-599 + warning + + + + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-600 + warning + + + + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-601 + warning + + + + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-602 + warning + + + + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + + + + + + + + + + UBL-CR-603 + warning + + + + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + + + + + + + + + + UBL-CR-604 + warning + + + + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-605 + warning + + + + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-606 + warning + + + + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-607 + warning + + + + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-608 + warning + + + + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + + + + + + + + + + UBL-CR-609 + warning + + + + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + + + + + + + + + + UBL-CR-610 + warning + + + + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + + + + + + + + + + UBL-CR-611 + warning + + + + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + + + + + + + + + + UBL-CR-612 + warning + + + + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + + + + + + + + + + UBL-CR-613 + warning + + + + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + + + + + + + + + + UBL-CR-614 + warning + + + + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + + + + + + + + + + UBL-CR-615 + warning + + + + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + + + + + + + + + + UBL-CR-616 + warning + + + + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + + + + + + + + + + UBL-CR-617 + warning + + + + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + + + + + + + + + + UBL-CR-618 + warning + + + + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + + + + + + + + + + UBL-CR-619 + warning + + + + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + + + + + + + + + + UBL-CR-620 + warning + + + + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + + + + + + + + + + UBL-CR-621 + warning + + + + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + + + + + + + + + + UBL-CR-622 + warning + + + + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + + + + + + + + + + UBL-CR-623 + warning + + + + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + + + + + + + + + + UBL-CR-624 + warning + + + + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + + + + + + + + + + UBL-CR-625 + warning + + + + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + + + + + + + + + + UBL-CR-626 + warning + + + + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + + + + + + + + + + UBL-CR-627 + warning + + + + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + + + + + + + + + + UBL-CR-628 + warning + + + + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-629 + warning + + + + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + + + + + + + + + + UBL-CR-630 + warning + + + + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + + + + + + + + + + UBL-CR-631 + warning + + + + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-632 + warning + + + + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + + + + + + + + + + UBL-CR-633 + warning + + + + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + + + + + + + + + + UBL-CR-634 + warning + + + + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + + + + + + + + + + UBL-CR-635 + warning + + + + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + + + + + + + + + + UBL-CR-636 + warning + + + + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-637 + warning + + + + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-638 + warning + + + + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-639 + warning + + + + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-640 + warning + + + + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-641 + warning + + + + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-642 + warning + + + + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-643 + warning + + + + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-644 + warning + + + + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + + + + + + + + + + UBL-CR-645 + warning + + + + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + + + + + + + + + + UBL-CR-646 + warning + + + + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + + + + + + + + + + UBL-CR-647 + warning + + + + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + + + + + + + + + + UBL-CR-648 + warning + + + + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + + + + + + + + + + UBL-CR-649 + warning + + + + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + + + + + + + + + + UBL-CR-650 + warning + + + + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + + + + + + + + + + UBL-CR-651 + warning + + + + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + + + + + + + + + + UBL-CR-652 + warning + + + + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + + + + + + + + + + UBL-CR-653 + warning + + + + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + + + + + + + + + + UBL-CR-654 + warning + + + + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + + + + + + + + + + UBL-CR-655 + warning + + + + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + + + + + + + + + + UBL-CR-656 + warning + + + + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + + + + + + + + + + UBL-CR-657 + warning + + + + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + + + + + + + + + + UBL-CR-658 + warning + + + + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + + + + + + + + + + UBL-CR-659 + warning + + + + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + + + + + + + + + + UBL-CR-660 + warning + + + + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + + + + + + + + + + UBL-CR-661 + warning + + + + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + + + + + + + + + + UBL-CR-662 + warning + + + + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + + + + + + + + + + UBL-CR-663 + warning + + + + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + + + + + + + + + + UBL-CR-664 + warning + + + + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + + + + + + + + + + UBL-CR-665 + warning + + + + [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' + + + + + + + + + + UBL-CR-666 + fatal + + + + [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment + + + + + + + + + + UBL-CR-667 + warning + + + + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + + + + + + + + + + UBL-CR-668 + warning + + + + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + + + + + + + + + + UBL-CR-669 + warning + + + + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + + + + + + + + + + UBL-CR-670 + warning + + + + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + + + + + + + + + + UBL-CR-671 + warning + + + + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + + + + + + + + + + UBL-CR-672 + warning + + + + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + + + + + + + + + + UBL-CR-673 + fatal + + + + [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description + + + + + + + + + + UBL-CR-674 + warning + + + + [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID + + + + + + + + + + UBL-CR-675 + warning + + + + [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID + + + + + + + + + + UBL-CR-676 + warning + + + + [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID + + + + + + + + + + UBL-CR-677 + warning + + + + [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID + + + + + + + + + + UBL-CR-678 + warning + + + + [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID + + + + + + + + + + UBL-CR-679 + warning + + + + [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID + + + + + + + + + + UBL-CR-680 + warning + + + + [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount + + + + + + + + + + UBL-CR-681 + warning + + + + [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote + + + + + + + + + + UBL-CR-682 + warning + + + + [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress + + + + + + + + + + UBL-DT-08 + warning + + + + [UBL-DT-08]-Scheme name attribute should not be present + + + + + + + + + + UBL-DT-09 + warning + + + + [UBL-DT-09]-Scheme agency name attribute should not be present + + + + + + + + + + UBL-DT-10 + warning + + + + [UBL-DT-10]-Scheme data uri attribute should not be present + + + + + + + + + + UBL-DT-11 + warning + + + + [UBL-DT-11]-Scheme uri attribute should not be present + + + + + + + + + + UBL-DT-12 + warning + + + + [UBL-DT-12]-Format attribute should not be present + + + + + + + + + + UBL-DT-13 + warning + + + + [UBL-DT-13]-Unit code list identifier attribute should not be present + + + + + + + + + + UBL-DT-14 + warning + + + + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + + + + + + + + + + UBL-DT-15 + warning + + + + [UBL-DT-15]-Unit code list agency name attribute should not be present + + + + + + + + + + UBL-DT-16 + warning + + + + [UBL-DT-16]-List agency name attribute should not be present + + + + + + + + + + UBL-DT-17 + warning + + + + [UBL-DT-17]-List name attribute should not be present + + + + + + + + + + UBL-DT-18 + warning + + + + [UBL-DT-18]-Name attribute should not be present + + + + + + + + + + UBL-DT-19 + warning + + + + [UBL-DT-19]-Language identifier attribute should not be present + + + + + + + + + + UBL-DT-20 + warning + + + + [UBL-DT-20]-List uri attribute should not be present + + + + + + + + + + UBL-DT-21 + warning + + + + [UBL-DT-21]-List scheme uri attribute should not be present + + + + + + + + + + UBL-DT-22 + warning + + + + [UBL-DT-22]-Language local identifier attribute should not be present + + + + + + + + + + UBL-DT-23 + warning + + + + [UBL-DT-23]-Uri attribute should not be present + + + + + + + + + + UBL-DT-24 + warning + + + + [UBL-DT-24]-Currency code list version id should not be present + + + + + + + + + + UBL-DT-25 + warning + + + + [UBL-DT-25]-CharacterSetCode attribute should not be present + + + + + + + + + + UBL-DT-26 + warning + + + + [UBL-DT-26]-EncodingCode attribute should not be present + + + + + + + + + + UBL-DT-27 + warning + + + + [UBL-DT-27]-Scheme Agency ID attribute should not be present + + + + + + + + + + UBL-DT-28 + warning + + + + [UBL-DT-28]-List Agency ID attribute should not be present + + + + + + + + + + UBL-SR-01 + fatal + + + + [UBL-SR-01]-Contract identifier shall occur maximum once. + + + + + + + + + + UBL-SR-02 + fatal + + + + [UBL-SR-02]-Receive advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-03 + fatal + + + + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-04 + fatal + + + + [UBL-SR-04]-Invoice object identifier shall occur maximum once + + + + + + + + + + UBL-SR-05 + fatal + + + + [UBL-SR-05]-Payment terms shall occur maximum once + + + + + + + + + + UBL-SR-08 + fatal + + + + [UBL-SR-08]-Invoice period shall occur maximum once + + + + + + + + + + UBL-SR-09 + fatal + + + + [UBL-SR-09]-Seller name shall occur maximum once + + + + + + + + + + UBL-SR-10 + fatal + + + + [UBL-SR-10]-Seller trader name shall occur maximum once + + + + + + + + + + UBL-SR-11 + fatal + + + + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-12 + fatal + + + + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-13 + fatal + + + + [UBL-SR-13]-Seller tax registration shall occur maximum once + + + + + + + + + + UBL-SR-14 + fatal + + + + [UBL-SR-14]-Seller additional legal information shall occur maximum once + + + + + + + + + + UBL-SR-15 + fatal + + + + [UBL-SR-15]-Buyer name shall occur maximum once + + + + + + + + + + UBL-SR-16 + fatal + + + + [UBL-SR-16]-Buyer identifier shall occur maximum once + + + + + + + + + + UBL-SR-17 + fatal + + + + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-18 + fatal + + + + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-24 + fatal + + + + [UBL-SR-24]-Deliver to information shall occur maximum once + + + + + + + + + + UBL-SR-29 + fatal + + + + [UBL-SR-29]-Bank creditor reference shall occur maximum once + + + + + + + + + + UBL-SR-39 + fatal + + + + [UBL-SR-39]-Project reference shall occur maximum once. + + + + + + + + + + UBL-SR-40 + fatal + + + + [UBL-SR-40]-Buyer trade name shall occur maximum once + + + + + + + + + + UBL-SR-44 + fatal + + + + [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans + + + + + + + + + + UBL-SR-45 + fatal + + + + [UBL-SR-45]-Due Date shall occur maximum once + + + + + + + + + + UBL-SR-46 + fatal + + + + [UBL-SR-46]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-47 + fatal + + + + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + + + + + + + + + + UBL-SR-49 + fatal + + + + [UBL-SR-49]-Value tax point date shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-34 + fatal + + + + [UBL-SR-34]-Invoice line note shall occur maximum once + + + + + + + + + + UBL-SR-35 + fatal + + + + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + + + + + + + + + + UBL-SR-36 + fatal + + + + [UBL-SR-36]-Invoice line period shall occur maximum once + + + + + + + + + + UBL-SR-37 + fatal + + + + [UBL-SR-37]-Item price discount shall occur maximum once + + + + + + + + + + UBL-SR-48 + fatal + + + + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + + + + + + + + + + UBL-SR-50 + fatal + + + + [UBL-SR-50]-Item description shall occur maximum once + + + + + + + + + + UBL-SR-52 + fatal + + + + [UBL-SR-52]-Document reference shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-19 + fatal + + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-20 + fatal + + + + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-21 + fatal + + + + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + + + + + + + UBL-SR-26 + fatal + + + + [UBL-SR-26]-Payment reference shall occur maximum once + + + + + + + + + + UBL-SR-27 + fatal + + + + [UBL-SR-27]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-28 + fatal + + + + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-06 + fatal + + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + + + + + + + + + + UBL-SR-07 + fatal + + + + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + + + + + + + + + + + + + + UBL-SR-22 + fatal + + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + UBL-SR-23 + fatal + + + + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + + + + + + + UBL-SR-32 + fatal + + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + + + + + + + + + + + + + + + + + + + + + + + + + + + + BR-NL-1 + fatal + + + + [BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID with schemeID 0106 or 0190) + + + + + + + + + + + + + + + + BR-NL-2 + fatal + + + + [BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference (cbc:BuyerReference) or the order reference (cac:OrderReference/cbc:ID) + + + + + + + + + + + + + + + + BR-NL-3 + fatal + + + + [BR-NL-3] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone) + + + + + + + + + + + + + + + + BR-NL-4 + fatal + + + + [BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and the postal zone (cbc:PostalZone) + + + + + + + + + + + + + + + + BR-NL-5 + fatal + + + + [BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone) + + + + + + + + + + + + + + + + BR-NL-7 + fatal + + + + [BR-NL-7] The invoice or credit note type code (cbc:InvoiceTypeCode/cbc:CreditNoteTypeCode) MUST have one of the following values: 380, 381, 384, 389 + + + + + + + + + + BR-NL-8 + fatal + + + + [BR-NL-8] If the invoice type code (cbc:InvoiceTypeCode) is 381, the document MUST use the CreditNote scheme + + + + + + + + + + BR-NL-8 + fatal + + + + [BR-NL-8] If the credit note type code (cbc:CreditNoteTypeCode) is 380, 384 or 389, the document MUST use the Invoice scheme + + + + + + + + + + BR-NL-9 + fatal + + + + [BR-NL-9] For suppliers in the Netherlands, if the document is a corrective invoice (cbc:InvoiceTypeCode = 384), the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) + + + + + + + + + + + + + + + + BR-NL-10 + fatal + + + + [BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier (cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) MUST be either a KVK (schemeID=0106) or OIN number (schemeID=0190) + + + + + + + + + + + + + + + + BR-NL-11 + fatal + + + + [BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier + + + + + + + + + + + + + + + + BR-NL-12 + fatal + + + + [BR-NL-12] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + + + + + + + BR-NL-31 + warning + + + + [BR-NL-31] The use of a payment service provider identifier (cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) is not recommended for SEPA payments (cac:PaymentMeans/cbc:PaymentMeansCode = 58 or 59) + + + + + + + + + + + + + + + + BR-NL-13 + fatal + + + + [BR-NL-13] If an order line reference (BT-132) is used, there must be an order reference on the document level (BT-13) + + + + + + + + + + + + + + + + BR-NL-19 + warning + + + + [BR-NL-19] The use of a tax currency code (cbc:TaxCurrencyCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-20 + warning + + + + [BR-NL-20] The use of a tax point date (cbc:TaxPointDate) is not recommended, and its value will be ignored + + + + + + + + + + + + + + + + BR-NL-21 + warning + + + + [BR-NL-21] The use of a tax point date code (cac:InvoicePeriod/cbc:DescriptionCode) is not recommended, and its value will be ignored + + + + + + + + + + + + + + + + BR-NL-24 + warning + + + + [BR-NL-24] The use of a preceding invoice issue date (cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate) is not recommended + + + + + + + + + + + + + + + + BR-NL-25 + warning + + + + [BR-NL-25] The use of a seller tax registration identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) is not recommended when the tax scheme is not VAT, since this is not applicable to suppliers in the Netherlands + + + + + + + + + + + + + + + + BR-NL-26 + warning + + + + [BR-NL-26] The use of the seller additional legal information field (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm) is not recommended, since this is not applicable for suppliers in the Netherlands + + + + + + + + + + + + + + + + BR-NL-27-1 + warning + + + + [BR-NL-27] The use of the seller address line 3 (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-27-2 + warning + + + + [BR-NL-27] The use of the customer address line 3 (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-27-3 + warning + + + + [BR-NL-27] The use of the tax representative address line 3 (cac:TaxRepresentativePart/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-27-4 + warning + + + + [BR-NL-27] The use of the delivery address line 3 (cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-1 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-2 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-3 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:TaxRepresentativePart/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-28-4 + warning + + + + [BR-NL-28] The use of a country subdivision (cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity) is not recommended + + + + + + + + + + + + + + + + BR-NL-29 + warning + + + + [BR-NL-29] The use of a payment means text (cac:PaymentMeans/cbc:PaymentMeansCode/@name) is not recommended + + + + + + + + + + + + + + + + BR-NL-30 + warning + + + + [BR-NL-30] The use of a payment account name (cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-1 + warning + + + + [BR-NL-32] The use of an allowance reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-2 + warning + + + + [BR-NL-32] The use of an allowance reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-3 + warning + + + + [BR-NL-32] The use of an allowance reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-33 + warning + + + + [BR-NL-33] The use of a tax total in accounting currency (cac:TaxTotal/cbc:TaxAmount/@currencyID different than DocumentCurrencyCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-1 + warning + + + + [BR-NL-34] The use of a charge reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-2 + warning + + + + [BR-NL-34] The use of a charge reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-32-3 + warning + + + + [BR-NL-34] The use of a charge reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + + + + + + + + + + + + + BR-NL-35 + warning + + + + [BR-NL-35] The use of a tax exemption reason code (cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode) is not recommended + + + + + + + + + + + + + + + + SI-UBL-2 + warning + + + + Document should not contain empty elements. + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/java/com/helger/phive/simplerinvoicing/mock/CTestFiles.java b/phive-rules-simplerinvoicing/src/test/java/com/helger/phive/simplerinvoicing/mock/CTestFiles.java index d85529c9..3d1fe5a9 100644 --- a/phive-rules-simplerinvoicing/src/test/java/com/helger/phive/simplerinvoicing/mock/CTestFiles.java +++ b/phive-rules-simplerinvoicing/src/test/java/com/helger/phive/simplerinvoicing/mock/CTestFiles.java @@ -83,6 +83,8 @@ public static ICommonsList getAllTestFiles () SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2036, SimplerInvoicingValidation.VID_SI_INVOICE_V2037, SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2037, + SimplerInvoicingValidation.VID_SI_INVOICE_V2038, + SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2038, SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V10, SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V101, @@ -92,6 +94,7 @@ public static ICommonsList getAllTestFiles () SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V105, SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V106, SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V107, + SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V108, SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V103, SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1031, @@ -99,7 +102,8 @@ public static ICommonsList getAllTestFiles () SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1033, SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1034, SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1035, - SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1036 }) + SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1036, + SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1037 }) { for (final IReadableResource aRes : getAllMatchingGoodTestFiles (aVESID)) { @@ -382,7 +386,8 @@ public static ICommonsList getAllMatchingGoodTestF aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2034) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2035) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2036) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2037)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2037) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2038)) { for (final String s : new String [] { "SI-UBL-2.0_BR-NL-10_ok_both_nl.xml", "SI-UBL-2.0_BR-NL-10_ok_customer_not_nl.xml", @@ -452,7 +457,8 @@ public static ICommonsList getAllMatchingGoodTestF aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2034) || aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2035) || aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2036) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2037)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2037) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2038)) { for (final String s : new String [] { "SI-UBL-2.0_BR-NL-8_ok_381.xml" }) ret.add (new ClassPathResource (PATH_2032 + s)); @@ -465,7 +471,8 @@ public static ICommonsList getAllMatchingGoodTestF aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V104) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V105) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V106) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V107)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V107) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V108)) { for (final String s : new String [] { "si-ubl-2.0-ext-gaccount_ok_sample.xml" }) ret.add (new ClassPathResource (PATH_GACCOUNT_10 + s)); @@ -477,7 +484,8 @@ public static ICommonsList getAllMatchingGoodTestF aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1033) || aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1034) || aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1035) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1036)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1036) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1037)) { for (final String s : new String [] { "NLCIUS-CII_ok_example.xml" }) ret.add (new ClassPathResource (NLCIUS_CII_103 + s)); @@ -712,7 +720,8 @@ public static ICommonsList getAllMatchingErrorTest aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2034) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2035) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2036) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2037)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2037) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_V2038)) { for (final String s : new String [] { "SI-UBL-2.0_UBL-SR-09_error_multiple_legalentity_registrationname.xml", "SI-UBL-2.0_UBL-SR-11_error_multiple_legalentity_companyid.xml", @@ -726,7 +735,8 @@ public static ICommonsList getAllMatchingErrorTest aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2034) || aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2035) || aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2036) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2037)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2037) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_CREDIT_NOTE_V2038)) { for (final String s : new String [] {}) ret.add (new ClassPathResource (PATH_2032 + s)); @@ -739,7 +749,8 @@ public static ICommonsList getAllMatchingErrorTest aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V104) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V105) || aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V106) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V107)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V107) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_INVOICE_20_GACCOUNT_V108)) { for (final String s : new String [] {}) ret.add (new ClassPathResource (PATH_GACCOUNT_10 + s)); @@ -751,7 +762,8 @@ public static ICommonsList getAllMatchingErrorTest aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1033) || aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1034) || aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1035) || - aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1036)) + aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1036) || + aVESID.equals (SimplerInvoicingValidation.VID_SI_NLCIUS_CII_V1037)) { for (final String s : new String [] { "NLCIUS-CII_error_BR-NL-10.xml" }) ret.add (new ClassPathResource (NLCIUS_CII_103 + s)); diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii-1.0.3.7.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii-1.0.3.7.sch new file mode 100644 index 00000000..2b1afe72 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii-1.0.3.7.sch @@ -0,0 +1,42 @@ + + + + NLCIUS-CII validation, version 1.0.3.7 + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/CII/EN16931-CII-model.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/CII/EN16931-CII-model.sch new file mode 100644 index 00000000..18cec719 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/CII/EN16931-CII-model.sch @@ -0,0 +1,320 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/CII/EN16931-CII-syntax.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/CII/EN16931-CII-syntax.sch new file mode 100644 index 00000000..fcb497a4 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/CII/EN16931-CII-syntax.sch @@ -0,0 +1,660 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/EN16931-CII-validation.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/EN16931-CII-validation.sch new file mode 100644 index 00000000..ef94fb84 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/EN16931-CII-validation.sch @@ -0,0 +1,46 @@ + + + + + EN16931 model bound to CII + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/README b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/README new file mode 100644 index 00000000..8edc188b --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/README @@ -0,0 +1,4 @@ +The CEN rules are based on +https://github.com/ConnectingEurope/eInvoicing-EN16931 +commit 8d3664de4eb9bcb7dc0a08201a1db0cf30be2fe9 +(tag validation-1.3.11) diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/abstract/EN16931-CII-model.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/abstract/EN16931-CII-model.sch new file mode 100644 index 00000000..6d65cca3 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/abstract/EN16931-CII-model.sch @@ -0,0 +1,337 @@ + + + + + + [BR-66]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24). + [BR-02]-An Invoice shall have an Invoice number (BT-1). + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + [BR-06]-An Invoice shall contain the Seller name (BT-27). + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + [BR-08]-An Invoice shall contain the Seller postal address (BG-5). + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + [BR-16]-An Invoice shall have at least one Invoice line (BG-25). + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + [BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + [BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + [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. + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + [BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + [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. + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + [BR-CO-27]- Either the IBAN or a Proprietary ID (BT-84) shall be used. + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero). + + + [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + [BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + [BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + [BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + [BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + [BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/abstract/EN16931-CII-syntax.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/abstract/EN16931-CII-syntax.sch new file mode 100644 index 00000000..aeab7692 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/abstract/EN16931-CII-syntax.sch @@ -0,0 +1,661 @@ + + + + + + [CII-SR-001] - SpecifiedTransactionID should not be present + [CII-SR-002] - TestIndicator should not be present + [CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once + [CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present + [CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present + [CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present + [CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once + [CII-SR-010] - ID must exist exactly once + [CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present + [CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present + + + [CII-SR-013] - Name should not be present + [CII-SR-014] - TypeCode must exist exactly once + [CII-SR-015] - DateTime should not be present + [CII-SR-016] - CopyIndicator should not be present + [CII-SR-017] - Purpose should not be present + [CII-SR-018] - ControlRequirementIndicator should not be present + [CII-SR-019] - LanguageID should not be present + [CII-SR-020] - PurposeCode should not be present + [CII-SR-021] - RevisionDateTime should not be present + [CII-SR-022] - VersionID should not be present + [CII-SR-023] - GlobalID should not be present + [CII-SR-024] - RevisionID should not be present + [CII-SR-025] - PreviousRevisionID should not be present + [CII-SR-026] - CategoryCode should not be present + [CII-SR-027] - Subject should not be present + [CII-SR-028] - ContentCode should not be present + + [CII-SR-032] - ID should not be present + [CII-SR-033] - EffectiveSpecifiedPeriod should not be present + [CII-SR-034] - IssuerTradeParty should not be present + + + [CII-SR-030] - Content should exist maximum once + + + [CII-SR-035] - DescriptionCode should not be present + [CII-SR-036] - ParentLineID should not be present + [CII-SR-037] - LineStatusCode should not be present + [CII-SR-038] - LineStatusReasonCode should not be present + + [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present + + + [CII-SR-039] - IncludedNote should exist maximum once + [CII-SR-040] - Content should exist maximum once + [CII-SR-041] - SubjectCode should not be present + [CII-SR-042] - ID should not be present + [CII-SR-043] - CategoryCode should not be present + [CII-SR-044] - Subject should not be present + + + [CII-SR-045] - ID should not be present + [CII-SR-046] - schemeID must be present if GlobalID is present + + [CII-SR-048] - ManufacturerAssignedID should not be present + [CII-SR-049] - TradeName should not be present + [CII-SR-050] - TypeCode should not be present + [CII-SR-051] - NetWeightMeasure should not be present + [CII-SR-052] - GrossWeightMeasure should not be present + [CII-SR-053] - ProductGroupID should not be present + [CII-SR-054] - EndItemTypeCode should not be present + [CII-SR-055] - EndItemName should not be present + [CII-SR-056] - AreaDensityMeasure should not be present + [CII-SR-057] - UseDescription should not be present + [CII-SR-058] - BrandName should not be present + [CII-SR-059] - SubBrandName should not be present + [CII-SR-060] - DrainedNetWeightMeasure should not be present + [CII-SR-061] - VariableMeasureIndicator should not be present + [CII-SR-062] - ColourCode should not be present + [CII-SR-063] - ColourDescription should not be present + [CII-SR-064] - Designation should not be present + [CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present + [CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present + [CII-SR-067] - ID should not be present + [CII-SR-068] - TypeCode should not be present + + [CII-SR-070] - ValueMeasure should not be present + [CII-SR-071] - MeasurementMethodCode should not be present + + [CII-SR-073] - ValueCode should not be present + [CII-SR-074] - ValueDateTime should not be present + [CII-SR-075] - ValueIndicator should not be present + [CII-SR-076] - ContentTypeCode should not be present + [CII-SR-077] - ValueSpecifiedBinaryFile should not be present + [CII-SR-078] - ApplicableProductCharacteristicCondition should not be present + [CII-SR-079] - ApplicableReferencedStandard should not be present + [CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present + + [CII-SR-081] - SystemID should not be present + [CII-SR-082] - SystemName should not be present + [CII-SR-083] - ClassName should not be present + [CII-SR-084] - SubClassCode should not be present + [CII-SR-085] - ClassProductCharacteristic should not be present + [CII-SR-086] - ApplicableReferencedStandard should not be present + + [CII-SR-087] - IndividualTradeProductInstance should not be present + [CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present + [CII-SR-089] - InspectionReferenceReferencedDocument should not be present + + [CII-SR-090] - ID should exist maximum once. + [CII-SR-091] - Name should not be present + [CII-SR-092] - SubordinateTradeCountrySubDivision should not be present + + [CII-SR-093] - LinearSpatialDimension should not be present + [CII-SR-094] - MinimumLinearSpatialDimension should not be present + [CII-SR-095] - MaximumLinearSpatialDimension should not be present + [CII-SR-096] - ManufacturerTradeParty should not be present + [CII-SR-097] - PresentationSpecifiedBinaryFile should not be present + [CII-SR-098] - MSDSReferenceReferencedDocument should not be present + [CII-SR-099] - AdditionalReferenceReferencedDocument should not be present + [CII-SR-100] - LegalRightsOwnerTradeParty should not be present + [CII-SR-101] - BrandOwnerTradeParty should not be present + [CII-SR-102] - IncludedReferencedProduct should not be present + [CII-SR-103] - InformationNote should not be present + + + [CII-SR-069] - Description should exist maximum once. + [CII-SR-072] - Value should exist maximum once. + + + [CII-SR-104] - BuyerReference should not be present + [CII-SR-105] - BuyerRequisitionerTradeParty should not be present + [CII-SR-106] - ApplicableTradeDeliveryTerms should not be present + [CII-SR-107] - SellerOrderReferencedDocument should not be present + [CII-SR-108] - IssuerAssignedID should not be present + [CII-SR-109] - QuotationReferencedDocument should not be present + [CII-SR-110] - ContractReferencedDocument should not be present + [CII-SR-111] - DemandForecastReferencedDocument should not be present + [CII-SR-112] - PromotionalDealReferencedDocument should not be present + [CII-SR-113] - AdditionalReferencedDocument should not be present + + [CII-SR-114] - TypeCode should not be present + [CII-SR-115] - MinimumQuantity should not be present + [CII-SR-116] - MaximumQuantity should not be present + [CII-SR-117] - ChangeReason should not be present + [CII-SR-118] - OrderUnitConversionFactorNumeric should not be present + [CII-SR-439] - ChargeAmount should exist maximum once + + [CII-SR-119] - Only allowances on price a price should be present + [CII-SR-120] - ID should not be present + [CII-SR-121] - SequenceNumeric should not be present + [CII-SR-122] - CalculationPercent should not be present + [CII-SR-123] - BasisAmount should not be present + [CII-SR-124] - BasisQuantityshould not be present + [CII-SR-125] - PrepaidIndicator should not be present + [CII-SR-126] - UnitBasisAmount should not be present + [CII-SR-127] - ReasonCode should not be present + [CII-SR-128] - Reason should not be present + [CII-SR-129] - TypeCode should not be present + [CII-SR-130] - CategoryTradeTax should not be present + [CII-SR-131] - ActualTradeCurrencyExchange should not be present + [CII-SR-440] - ActualAmount should exist maximum once + + [CII-SR-445] - IncludedTradeTax should not be present + [CII-SR-132] - ValiditySpecifiedPeriod should not be present + [CII-SR-133] - DeliveryTradeLocation should not be present + [CII-SR-134] - TradeComparisonReferencePrice should not be present + [CII-SR-135] - AssociatedReferencedDocument should not be present + + [CII-SR-136] - TypeCode should not be present + + [CII-SR-138] - MinimumQuantity should not be present + [CII-SR-139] - MaximumQuantity should not be present + [CII-SR-140] - ChangeReason should not be present + [CII-SR-141] - OrderUnitConversionFactorNumeric should not be present + [CII-SR-142] - AppliedTradeAllowanceCharge should not be present + [CII-SR-446] - IncludedTradeTax should not be present + [CII-SR-143] - ValiditySpecifiedPeriod should not be present + [CII-SR-144] - DeliveryTradeLocation should not be present + [CII-SR-145] - TradeComparisonReferencePrice should not be present + [CII-SR-146] - AssociatedReferencedDocument should not be present + [CII-SR-441] - ChargeAmount should exist maximum once + + [CII-SR-147] - RequisitionerReferencedDocument should not be present + [CII-SR-148] - ItemSellerTradeParty should not be present + [CII-SR-149] - ItemBuyerTradeParty should not be present + [CII-SR-150] - IncludedSpecifiedMarketplace should not be present + [CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present + + + + [CII-SR-151] - RequestedQuantity should not be present + [CII-SR-152] - ReceivedQuantity should not be present + [CII-SR-153] - ChargeFreeQuantity should not be present + [CII-SR-154] - PackageQuantity should not be present + [CII-SR-155] - ProductUnitQuantity should not be present + [CII-SR-156] - PerPackageUnitQuantity should not be present + [CII-SR-157] - NetWeightMeasure should not be present + [CII-SR-158] - GrossWeightMeasure should not be present + [CII-SR-159] - TheoreticalWeightMeasure should not be present + [CII-SR-160] - DespatchedQuantity should not be present + [CII-SR-161] - SpecifiedDeliveryAdjustment should not be present + [CII-SR-162] - IncludedSupplyChainPackaging should not be present + [CII-SR-163] - RelatedSupplyChainConsignment should not be present + [CII-SR-164] - ShipToTradeParty should not be present + [CII-SR-165] - UltimateShipToTradeParty should not be present + [CII-SR-166] - ShipFromTradeParty should not be present + [CII-SR-167] - ActualDespatchSupplyChainEvent should not be present + [CII-SR-168] - ActualPickUpSupplyChainEvent should not be present + [CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present + [CII-SR-170] - ActualDeliverySupplyChainEvent should not be present + [CII-SR-171] - ActualReceiptSupplyChainEvent should not be present + [CII-SR-172] - AdditionalReferencedDocument should not be present + [CII-SR-173] - DespatchAdviceReferencedDocument should not be present + [CII-SR-174] - ReceivingAdviceReferencedDocument should not be present + [CII-SR-175] - DeliveryNoteReferencedDocument should not be present + [CII-SR-176] - ConsumptionReportReferencedDocument should not be present + [CII-SR-177] - RequestedQuantity should not be present + + + [CII-SR-178] - PaymentReference should not be present + [CII-SR-179] - InvoiceIssuerReference should not be present + [CII-SR-180] - TotalAdjustmentAmount should not be present + [CII-SR-181] - DiscountIndicator should not be present + [CII-SR-182] - CalculatedAmount should not be present + + [CII-SR-183] - IndicatorString should not be present + [CII-SR-184] - ID should not be present + [CII-SR-185] - SequenceNumeric should not be present + [CII-SR-186] - @format should not be present + [CII-SR-187] - BasisQuantity should not be present + [CII-SR-188] - PrepaidIndicator should not be present + [CII-SR-189] - UnitBasisAmount should not be present + [CII-SR-190] - TypeCode should not be present + [CII-SR-191] - CategoryTradeTax should not be present + [CII-SR-192] - ActualTradeCurrencyExchange should not be present + [CII-SR-193] - ID should not be present + + [CII-SR-194] - SubtotalCalculatedTradeTax should not be present + [CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present + [CII-SR-196] - SpecifiedTradePaymentTerms should not be present + [CII-SR-197] - ChargeTotalAmount should not be present + [CII-SR-198] - AllowanceTotalAmount should not be present + [CII-SR-199] - TaxBasisTotalAmount should not be present + [CII-SR-200] - TaxTotalAmount should not be present + [CII-SR-201] - GrandTotalAmount should not be present + [CII-SR-202] - InformationAmount should not be present + [CII-SR-203] - TotalAllowanceChargeAmount should not be present + [CII-SR-204] - TotalRetailValueInformationAmount should not be present + [CII-SR-205] - GrossLineTotalAmount should not be present + [CII-SR-206] - NetLineTotalAmount should not be present + [CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present + [CII-SR-208] - ProductWeightLossInformationAmount should not be present + + [CII-SR-209] - SpecifiedFinancialAdjustment should not be present + [CII-SR-210] - InvoiceReferencedDocument should not be present + + [CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present + [CII-SR-213] - SetTriggerCode should not be present + [CII-SR-214] - TypeCode should not be present + [CII-SR-215] - AmountTypeCode should not be present + [CII-SR-216] - Name should not be present + [CII-SR-217] - CostReferenceDimensionPattern should not be present + [CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present + [CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present + [CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present + [CII-SR-454] - Only one ApplicableTradeTax should be present + + + + [CII-SR-442] - Reference should not be present + [CII-SR-222] - RoleCode should not be present + + [CII-SR-223] - LegalClassificationCode should not be present + [CII-SR-224] - Name should not be present + [CII-SR-225] - PostalTradeAddress should not be present + [CII-SR-226] - RoleCode should not be present + [CII-SR-227] - ID should not be present + [CII-SR-228] - TypeCode should not be present + [CII-SR-229] - JobTitle should not be present + [CII-SR-230] - Responsibility should not be present + [CII-SR-231] - PersonID should not be present + [CII-SR-232] - URIID should not be present + [CII-SR-233] - ChannelCode should not be present + + [CII-SR-234] - DirectTelephoneUniversalCommunication should not be present + [CII-SR-235] - MobileTelephoneUniversalCommunication should not be present + [CII-SR-236] - FaxUniversalCommunication should not be present + [CII-SR-237] - ChannelCode should not be present + [CII-SR-238] - CompleteNumber should not be present + [CII-SR-239] - TelexUniversalCommunication should not be present + [CII-SR-240] - VOIPUniversalCommunication should not be present + [CII-SR-241] - InstantMessagingUniversalCommunication should not be present + [CII-SR-242] - SpecifiedNote should not be present + [CII-SR-243] - SpecifiedContactPerson should not be present + + [CII-SR-244] - ChannelCode should not be present + [CII-SR-245] - CompleteNumber should not be present + + [CII-SR-246] - AssociatedRegisteredTax should not be present + [CII-SR-247] - EndPointURIUniversalCommunication should not be present + [CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present + + [CII-SR-249] - RoleCode should not be present + [CII-SR-250] - Description should not be present + [CII-SR-251] - LegalClassificationCode should not be present + [CII-SR-252] - Name should not be present + + [CII-SR-254] - PostalTradeAddress should not be present + [CII-SR-255] - AuthorizedLegalRegistration should not be present + + [CII-SR-256] - ID should not be present + [CII-SR-257] - TypeCode should not be present + [CII-SR-258] - JobTitle should not be present + [CII-SR-259] - Responsibility should not be present + [CII-SR-260] - PersonID should not be present + [CII-SR-261] - URIID should not be present + [CII-SR-262] - ChannelCode should not be present + + [CII-SR-263] - DirectTelephoneUniversalCommunication should not be present + [CII-SR-264] - MobileTelephoneUniversalCommunication should not be present + [CII-SR-265] - FaxUniversalCommunication should not be present + [CII-SR-266] - ChannelCode should not be present + [CII-SR-267] - CompleteNumber should not be present + [CII-SR-268] - TelexUniversalCommunication should not be present + [CII-SR-269] - VOIPUniversalCommunication should not be present + [CII-SR-270] - InstantMessagingUniversalCommunication should not be present + [CII-SR-271] - SpecifiedNote should not be present + [CII-SR-272] - SpecifiedContactPerson should not be present + + [CII-SR-273] - ChannelCode should not be present + [CII-SR-274] - CompleteNumber should not be present + + [CII-SR-275] - AssociatedRegisteredTax should not be present + [CII-SR-276] - EndPointURIUniversalCommunication should not be present + [CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present + + [CII-SR-278] - SalesAgentTradeParty should not be present + [CII-SR-279] - BuyerRequisitionerTradeParty should not be present + [CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present + [CII-SR-281] - SellerAssignedAccountantTradeParty should not be present + [CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present + + [CII-SR-283] - GlobalID should not be present + [CII-SR-284] - RoleCode should not be present + [CII-SR-285] - Description should not be present + [CII-SR-286] - SpecifiedLegalOrganization should not be present + [CII-SR-287] - DefinedTradeContact should not be present + [CII-SR-288] - URIUniversalCommunication should not be present + [CII-SR-289] - AssociatedRegisteredTax should not be present + [CII-SR-290] - EndPointURIUniversalCommunication should not be present + [CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present + + [CII-SR-292] - ProductEndUserTradeParty should not be present + [CII-SR-293] - ApplicableTradeDeliveryTerms should not be present + [CII-SR-294] - LineID should not be present + [CII-SR-295] - LineID should not be present + [CII-SR-296] - QuotationReferencedDocument should not be present + [CII-SR-297] - OrderResponseReferencedDocument should not be present + [CII-SR-298] - LineID should not be present + [CII-SR-299] - DemandForecastReferencedDocument should not be present + [CII-SR-300] - SupplyInstructionReferencedDocument should not be present + [CII-SR-301] - PromotionalDealReferencedDocument should not be present + [CII-SR-302] - PriceListReferencedDocument should not be present + [CII-SR-303] - LineID should not be present + [CII-SR-304] - RequisitionerReferencedDocument should not be present + [CII-SR-305] - BuyerAgentTradeParty should not be present + [CII-SR-306] - PurchaseConditionsReferencedDocument should not be present + [CII-SR-307] - Description should not be present + [CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present + [CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID) + [CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once + [CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once + [CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once + [CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once + + + + [CII-SR-308] - RelatedSupplyChainConsignment should not be present + + [CII-SR-309] - RoleCode should not be present + [CII-SR-310] - Description should not be present + [CII-SR-311] - SpecifiedLegalOrganization should not be present + [CII-SR-312] - DefinedTradeContact should not be present + [CII-SR-313] - URIUniversalCommunication should not be present + [CII-SR-314] - SpecifiedTaxRegistration should not be present + [CII-SR-315] - EndPointURIUniversalCommunication should not be present + [CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present + + [CII-SR-317] - UltimateShipToTradeParty should not be present + [CII-SR-318] - ShipFromTradeParty should not be present + [CII-SR-319] - ActualDespatchSupplyChainEvent should not be present + [CII-SR-320] - ActualPickUpSupplyChainEvent should not be present + + [CII-SR-321] - ID should not be present + [CII-SR-322] - DateTime should not be present + [CII-SR-323] - TypeCode should not be present + [CII-SR-324] - Description should not be present + [CII-SR-325] - DescriptionBinaryObject should not be present + [CII-SR-326] - UnitQuantity should not be present + [CII-SR-327] - LatestOccurrenceDateTime should not be present + [CII-SR-328] - EarliestOccurrenceDateTime should not be present + [CII-SR-329] - OccurrenceSpecifiedPeriod should not be present + [CII-SR-330] - OccurrenceLogisticsLocation should not be present + + [CII-SR-331] - ActualReceiptSupplyChainEvent should not be present + [CII-SR-332] - AdditionalReferencedDocument should not be present + [CII-SR-333] - LineID should not be present + [CII-SR-334] - LineID should not be present + [CII-SR-335] - DeliveryNoteReferencedDocument should not be present + [CII-SR-336] - ConsumptionReportReferencedDocument should not be present + [CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present + [CII-SR-338] - PackingListReferencedDocument should not be present + [CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID) + + + [CII-SR-339] - DuePayableAmount should not be present + [CII-SR-340] - CreditorReferenceTypeCode should not be present + [CII-SR-341] - CreditorReferenceType should not be present + [CII-SR-342] - CreditorReferenceIssuerID should not be present + + [CII-SR-344] - PaymentCurrencyCode should not be present + [CII-SR-345] - InvoiceIssuerReference should not be present + [CII-SR-346] - InvoiceDateTime should not be present + [CII-SR-347] - NextInvoiceDateTime should not be present + [CII-SR-348] - CreditReasonCode should not be present + [CII-SR-349] - CreditReason should not be present + [CII-SR-350] - InvoicerTradeParty should not be present + [CII-SR-351] - InvoiceeTradeParty should not be present + + [CII-SR-352] - RoleCode should not be present + [CII-SR-353] - Description should not be present + [CII-SR-354] - LegalClassificationCode should not be present + [CII-SR-355] - Name should not be present + [CII-SR-356] - TradingBusinessName should not be present + [CII-SR-357] - PostalTradeAddress should not be present + [CII-SR-358] - AuthorizedLegalRegistration should not be present + [CII-SR-359] - DefinedTradeContact should not be present + [CII-SR-360] - PostalTradeAddress should not be present + [CII-SR-361] - URIUniversalCommunication should not be present + [CII-SR-362] - SpecifiedTaxRegistration should not be present + [CII-SR-363] - EndPointURIUniversalCommunication should not be present + [CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present + [CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID) + + [CII-SR-365] - PayerTradeParty should not be present + [CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present + [CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present + [CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present + + [CII-SR-369] - PaymentChannelCode should not be present + [CII-SR-370] - GuaranteeMethodCode should not be present + [CII-SR-371] - PaymentMethodCode should not be present + [CII-SR-443] - ID should not be present + [CII-SR-372] - MicrochipIndicator should not be present + [CII-SR-373] - TypeCode should not be present + + [CII-SR-375] - ExpiryDate should not be present + [CII-SR-376] - VerificationNumeric should not be present + [CII-SR-377] - ValidFromDateTime should not be present + [CII-SR-378] - CreditLimitAmount should not be present + [CII-SR-379] - CreditAvailableAmount should not be present + [CII-SR-380] - InterestRatePercent should not be present + [CII-SR-381] - Description should not be present + [CII-SR-382] - AccountName should not be present + [CII-SR-444] - ProprietaryID should not be present + + [CII-SR-384] - ClearingSystemName should not be present + [CII-SR-385] - Name should not be present + [CII-SR-386] - LocationFinancialInstitutionAddress should not be present + + + [CII-SR-388] - ID should not be present + [CII-SR-389] - SequenceNumeric should not be present + [CII-SR-390] - BasisQuantity should not be present + [CII-SR-391] - PrepaidIndicator should not be present + [CII-SR-392] - UnitBasisAmount should not be present + [CII-SR-393] - TypeCode should not be present + [CII-SR-394] - ActualTradeCurrencyExchange should not be present + [CII-SR-395] - SubtotalCalculatedTradeTax should not be present + [CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present + + [CII-SR-397] - ID should not be present + [CII-SR-398] - FromEventCode should not be present + [CII-SR-399] - SettlementPeriodMeasure should not be present + [CII-SR-400] - DateTime should not be present + [CII-SR-401] - TypeCode should not be present + [CII-SR-402] - InstructionTypeCode should not be present + + [CII-SR-404] - PartialPaymentPercent should not be present + [CII-SR-405] - PaymentMeansID should not be present + [CII-SR-406] - PartialPaymentAmount should not be present + [CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present + [CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present + [CII-SR-409] - PayeeTradeParty should not be present + + [CII-SR-421] - SpecifiedFinancialAdjustment should not be present + [CII-SR-422] - LineID should not be present + [CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present + [CII-SR-424] - LetterOfCreditReferencedDocument should not be present + [CII-SR-425] - FactoringAgreementReferencedDocument should not be present + [CII-SR-426] - FactoringListReferencedDocument should not be present + [CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present + [CII-SR-428] - SetTriggerCode should not be present + [CII-SR-429] - TypeCode should not be present + [CII-SR-430] - AmountTypeCode should not be present + [CII-SR-431] - Name should not be present + [CII-SR-432] - CostReferenceDimensionPattern should not be present + [CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present + [CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present + [CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present + [CII-SR-436] - SpecifiedAdvancePayment should not be present + [CII-SR-437] - UltimatePayeeTradeParty should not be present + [CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present + [CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present + + + + + [CII-SR-411] - InformationAmount should not be present + [CII-SR-412] - TotalDiscountAmount should not be present + [CII-SR-413] - TotalAllowanceChargeAmount should not be present + [CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present + [CII-SR-415] - TotalDepositFeeInformationAmount should not be present + [CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present + [CII-SR-417] - TotalRetailValueInformationAmount should not be present + [CII-SR-418] - GrossLineTotalAmount should not be present + [CII-SR-419] - NetLineTotalAmount should not be present + [CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present + + + [CII-DT-013] - languageID should not be present + [CII-DT-014] - languageLocaleID should not be present + + [CII-SR-438] - ValuationBreakdownStatement should not be present + + + [CII-SR-004] - Value should not be present + [CII-SR-005] - SpecifiedDocumentVersion should not be present + + + [CII-DT-001] - schemeName should not be present + [CII-DT-002] - schemeAgencyName should not be present + [CII-DT-003] - schemeDataURI should not be present + [CII-DT-004] - schemeURI should not be present + + + [CII-DT-005] - schemeID should not be present + [CII-DT-006] - schemeAgencyID should not be present + [CII-DT-007] - schemeVersionID should not be present + + + [CII-DT-008] - name should not be present + [CII-DT-009] - listURI should not be present + + + [CII-DT-010] - listID should not be present + [CII-DT-011] - listAgencyID should not be present + [CII-DT-012] - listVersionID should not be present + + + [CII-DT-045] - @listID should not be present + [CII-DT-046] - @listAgencyID should not be present + [CII-DT-047] - @listVersionID should not be present + [CII-DT-048] - @listURI should not be present + + + [CII-DT-015] - URIID should not be present + [CII-DT-016] - StatusCode should not be present + [CII-DT-017] - CopyIndicator should not be present + [CII-DT-018] - TypeCode should not be present + [CII-DT-019] - GlobalID should not be present + [CII-DT-020] - RevisionID should not be present + [CII-DT-021] - Name should not be present + [CII-DT-022] - AttachmentBinaryObject should not be present + [CII-DT-023] - Information should not be present + [CII-DT-024] - ReferenceTypeCode should not be present + [CII-DT-025] - SectionName should not be present + [CII-DT-026] - PreviousRevisionID should not be present + [CII-DT-027] - FormattedIssueDateTime should not be present + [CII-DT-028] - EffectiveSpecifiedPeriod should not be present + [CII-DT-029] - IssuerTradeParty should not be present + [CII-DT-030] - AttachedSpecifiedBinaryFile should not be present + + + [CII-DT-031] - currencyID should not be present + [CII-DT-032] - currencyCodeListVersionID should not be present + + + [CII-DT-033] - unitCode should not be present + [CII-DT-034] - unitCodeListID should not be present + [CII-DT-035] - unitCodeListAgencyID should not be present + [CII-DT-036] - unitCodeListAgencyName should not be present + + + [CII-DT-037] - TypeCode shall be 'VAT' + [CII-DT-038] - CalculatedRate should not be present + [CII-DT-039] - CalculationSequenceNumeric should not be present + [CII-DT-040] - BasisQuantity should not be present + [CII-DT-041] - BasisAmount should not be present + [CII-DT-042] - UnitBasisAmount should not be present + [CII-DT-043] - LineTotalBasisAmount should not be present + [CII-DT-044] - AllowanceChargeBasisAmount should not be present + [CII-DT-049] - CurrencyCode should not be present + [CII-DT-050] - Jurisdiction should not be present + [CII-DT-051] - CustomsDutyIndicator should not be present + [CII-DT-052] - ExemptionReasonCode should not be present + [CII-DT-098] - ExemptionReason should not be present + [CII-DT-053] - TaxBasisAllowanceRate should not be present + [CII-DT-054] - TaxPointDate should not be present + [CII-DT-055] - Type should not be present + [CII-DT-056] - InformationAmount should not be present + [CII-DT-057] - CategoryName should not be present + [CII-DT-058] - DueDateTypeCode should not be present + [CII-DT-059] - @format should not be present + [CII-DT-060] - SpecifiedTradeAccountingAccount should not be present + [CII-DT-061] - ServiceSupplyTradeCountry should not be present + [CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-067] - PlaceApplicableTradeLocation should not be present + + + [CII-DT-068] - DateTime shall not be used. + [CII-DT-069] - DurationMeasure shall not be used. + [CII-DT-070] - InclusiveIndicator shall not be used. + [CII-DT-071] - Description shall not be used. + [CII-DT-072] - DateTime shall not be used. + [CII-DT-073] - CompleteDateTime shall not be used. + [CII-DT-074] - OpenIndicator shall not be used. + [CII-DT-075] - SeasonCode shall not be used. + [CII-DT-076] - ID shall not be used. + [CII-DT-077] - Name shall not be used. + [CII-DT-078] - SequenceNumeric shall not be used. + [CII-DT-079] - StartDateFlexibilityCode shall not be used. + [CII-DT-080] - ContinuousIndicator shall not be used. + [CII-DT-081] - PurposeCode shall not be used. + + + [CII-DT-082] - ID shall not be used. + [CII-DT-083] - PostOfficeBox shall not be used. + [CII-DT-084] - BuildingName shall not be used. + [CII-DT-086] - LineFour shall not be used. + [CII-DT-087] - LineFive shall not be used. + [CII-DT-088] - StreetName shall not be used. + [CII-DT-089] - CitySubDivisionName shall not be used. + [CII-DT-090] - CountryName shall not be used. + [CII-DT-091] - CountrySubDivisionID shall not be used. + [CII-DT-092] - AttentionOf shall not be used. + [CII-DT-093] - CareOf shall not be used. + [CII-DT-094] - BuildingNumber shall not be used. + [CII-DT-095] - DepartmentName shall not be used. + [CII-DT-096] - AdditionalStreetName shall not be used. + + + [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/codelist/EN16931-CII-codes.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/codelist/EN16931-CII-codes.sch new file mode 100644 index 00000000..0add8338 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/CenPC434/codelist/EN16931-CII-codes.sch @@ -0,0 +1,177 @@ + + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475. + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + [BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451. + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/NLCIUS-CII-validation.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/NLCIUS-CII-validation.sch new file mode 100644 index 00000000..1476ea36 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/nlcius/1.0.3.7/nlcius-cii/NLCIUS-CII-validation.sch @@ -0,0 +1,193 @@ + + + + + + + + + + + + + + + + [BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID with schemeID 0106 or 0190) + + + [BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference (ram:BuyerReference) or the order reference (ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID) + + + + [BR-NL-3] For suppliers in the Netherlands the supplier's address (ram:SellerTradeParty/PostalTradeAddres) MUST contain street name (ram:LineOne), city (ram:CityName) and postal zone (ram:PostcodeCode) + + + + [BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (ram:BuyerTradeParty/PostalTradeAddres) MUST contain street name (ram:LineOne), city (ram:CityName) and postal zone (ram:PostcodeCode) + + + + [BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (ram:SellerTaxRepresentativeTradeParty) MUST contain street name (ram:LineOne), city (ram:CityName) and postal zone + + + + + + [BR-NL-7] The invoice type code (ram:TypeCode) MUST have one of the following values: 380, 381, 384, 389 + + + + + + [BR-NL-9] For suppliers in the Netherlands, if the document is a corrective invoice (rsm:ExchangedDocument/ram:TypeCode = 384), the document MUST contain an invoice reference (/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID) + + + + [BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier (/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID) MUST be either a KVK (schemeID=0106) or OIN number (schemeID=0190) + + + + [BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier + + + + [BR-NL-12] For suppliers in the Netherlands, the payment means code (ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + [BR-NL-31] The use of a payment service provider identifier (ram:PayerSpecifiedDebtorFinancialInstitution/ram:BICID or ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID) is not recommended for SEPA payments (ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode = 58 or 59) + + + + [BR-NL-13] If an order line reference (BT-132) is used, there must be an order reference on the document level (BT-13) + + + + [BR-NL-19] The use of a tax currency code (/*/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) is not recommended + + + + [BR-NL-20] The use of a tax point date (/*/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateString) is not recommended, and its value will be ignored + + + + [BR-NL-21] The use of a tax point date code (/*/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode) is not recommended, and its value will be ignored + + + + [BR-NL-22] The use of an invoice note subject code (/rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode) is not recommended. If deemed necessary the code shall be agreed upon with the receiving party. + + + + [BR-NL-23] The use of an invoice note subject code (/*/rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID) is not recommended, unless desired by a particular network (such as PEPPOL) + + + + [BR-NL-24] The use of a preceding invoice issue date (/*/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString) is not recommended + + + + [BR-NL-25] The use of a seller tax registration identifier (/*/*/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID) is not recommended when the tax scheme is not VAT (VA), since this is not applicable to suppliers in the Netherlands + + + + [BR-NL-26] The use of the seller additional legal information field (/*/*/am:SellerTradeParty/ram:Description) is not recommended, since this is not applicable for suppliers in the Netherlands + + + + [BR-NL-27] The use of the seller address line 3 (/*/*/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + [BR-NL-27] The use of the customer address line 3 (/*/*/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + [BR-NL-27] The use of the tax representative address line 3 (/*/*/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + [BR-NL-27] The use of the delivery address line 3 (/*/*/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineThree) is not recommended, but allowed + + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + [BR-NL-28] The use of a country subdivision (/*/*/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName) is not recommended, but allowed + + + + [BR-NL-29] The use of a payment means text (/*/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:Information) is not recommended + + + + [BR-NL-30] The use of a payment account name (/*/*/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:AccountName) is not recommended + + + + [BR-NL-32] / [BR-NL-34] The use of an allowance reason code or charge reason code (ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode) are not recommended, both on document level and on line level. + + + + [BR-NL-33] The use of a tax total in accounting currency (ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount@currencyID different than InvoiceCurrencyCode) is not recommended + + + + [BR-NL-35] The use of a tax exemption reason code (/*/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode) is not recommended + + + + + + Document should not contain empty elements. + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount-1.0.8.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount-1.0.8.sch new file mode 100644 index 00000000..1302f469 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount-1.0.8.sch @@ -0,0 +1,86 @@ + + + + + SI-UBL G-Account extension validation, version 1.0.8 + + + + + + + + + + + + + + + + + + [SI-V20-INV-R000]-This XML instance is NOT tagged as an SI-UBL 2.0 invoice or credit note; please check the CustomizationID value + [BR-GA-0] When using the G-account extension, the CustomizationID must specify this. + + + + + + [BR-GA-1] The number of Payment Terms (NL-GA-01) in each invoice MUST be two. + + [BR-GA-2] The number of Payment Instructions (BG-16) in each invoice MUST be two. + + [BR-GA-3] Sum of Amount due for payment (BT-115) = ∑ Payment Amount (NL-GA-03) + + [BR-GA-7] There MUST be a Payment Means identifier (NL-GA-04) with a value equal to 'GACCOUNT' + + + + + [BR-GA-4] Each Payment Terms (NL-GA-01) MUST include a Payment Means reference (NL-GA-02) + + + + + [BR-GA-5] Each Payment Instructions (BG-16) MUST include a Payment Means identifier (NL-GA-04) + + + + + + + [BR-GA-6] The value of each Payment Means reference (NL-GA-02) MUST correspond with one and only one Payment means identifier (NL-GA-04) + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/EN16931-syntax-modified.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/EN16931-syntax-modified.sch new file mode 100644 index 00000000..bc60efc1 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/EN16931-syntax-modified.sch @@ -0,0 +1,799 @@ + + + + + [UBL-SR-51]-An address can only have one third line. + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + [UBL-SR-33]-Supporting document description shall occur maximum once + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + [UBL-CR-001]-A UBL invoice should not include extensions + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + [UBL-CR-005]-A UBL invoice should not include the UUID + [UBL-CR-006]-A UBL invoice should not include the IssueTime + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + [UBL-CR-137]-A UBL invoice should not include the Signature + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' + [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description + [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID + [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID + [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID + [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID + [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID + [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID + [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount + [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote + [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress + + [UBL-DT-08]-Scheme name attribute should not be present + [UBL-DT-09]-Scheme agency name attribute should not be present + [UBL-DT-10]-Scheme data uri attribute should not be present + [UBL-DT-11]-Scheme uri attribute should not be present + [UBL-DT-12]-Format attribute should not be present + [UBL-DT-13]-Unit code list identifier attribute should not be present + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + [UBL-DT-15]-Unit code list agency name attribute should not be present + [UBL-DT-16]-List agency name attribute should not be present + [UBL-DT-17]-List name attribute should not be present + [UBL-DT-18]-Name attribute should not be present + [UBL-DT-19]-Language identifier attribute should not be present + [UBL-DT-20]-List uri attribute should not be present + [UBL-DT-21]-List scheme uri attribute should not be present + [UBL-DT-22]-Language local identifier attribute should not be present + [UBL-DT-23]-Uri attribute should not be present + [UBL-DT-24]-Currency code list version id should not be present + [UBL-DT-25]-CharacterSetCode attribute should not be present + [UBL-DT-26]-EncodingCode attribute should not be present + [UBL-DT-27]-Scheme Agency ID attribute should not be present + [UBL-DT-28]-List Agency ID attribute should not be present + [UBL-SR-01]-Contract identifier shall occur maximum once. + [UBL-SR-02]-Receive advice identifier shall occur maximum once + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + [UBL-SR-04]-Invoice object identifier shall occur maximum once + [UBL-SR-05]-Payment terms shall occur maximum once + [UBL-SR-08]-Invoice period shall occur maximum once + [UBL-SR-09]-Seller name shall occur maximum once + [UBL-SR-10]-Seller trader name shall occur maximum once + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + [UBL-SR-13]-Seller tax registration shall occur maximum once + [UBL-SR-14]-Seller additional legal information shall occur maximum once + [UBL-SR-15]-Buyer name shall occur maximum once + [UBL-SR-16]-Buyer identifier shall occur maximum once + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + [UBL-SR-24]-Deliver to information shall occur maximum once + [UBL-SR-29]-Bank creditor reference shall occur maximum once + [UBL-SR-39]-Project reference shall occur maximum once. + [UBL-SR-40]-Buyer trade name shall occur maximum once + [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans + [UBL-SR-45]-Due Date shall occur maximum once + [UBL-SR-46]-Payment means text shall occur maximum once + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + [UBL-SR-49]-Value tax point date shall occur maximum once + + + [UBL-SR-34]-Invoice line note shall occur maximum once + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + [UBL-SR-36]-Invoice line period shall occur maximum once + [UBL-SR-37]-Item price discount shall occur maximum once + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + [UBL-SR-50]-Item description shall occur maximum once + [UBL-SR-52]-Document reference shall occur maximum once + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + [UBL-SR-26]-Payment reference shall occur maximum once + [UBL-SR-27]-Payment means text shall occur maximum once + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/EN16931-syntax.sch.diff b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/EN16931-syntax.sch.diff new file mode 100644 index 00000000..255876c7 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/EN16931-syntax.sch.diff @@ -0,0 +1,41 @@ +--- ./ubl/schematron/abstract/EN16931-syntax.sch 2023-11-07 16:59:27.818872136 +0100 ++++ /home/jelte/ionite/repos/validation/schematron/si-ubl-2.0-ext-gaccount/EN16931-syntax-modified.sch 2023-11-07 17:01:25.303439672 +0100 +@@ -2,6 +2,13 @@ + + Licensed under European Union Public Licence (EUPL) version 1.2. + ++ Original file: ubl/schematron/abstract/EN16931-syntax.sch ++ ++ Modifications: ++ - removed rule UBL-CR-411 ++ - removed rule UBL-CR-453 ++ - removed rule UBL-CR-459 ++ + --> + + +@@ -441,7 +448,7 @@ + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms +- [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID ++ + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID +@@ -482,13 +489,13 @@ + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID +- [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID ++ + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent +- [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount ++ + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/README b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/README new file mode 100644 index 00000000..dbc0b0de --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0-ext-gaccount/README @@ -0,0 +1,5 @@ +The CEN rules are based on +https://github.com/ConnectingEurope/eInvoicing-EN16931 +commit 8d3664de4eb9bcb7dc0a08201a1db0cf30be2fe9 +(tag validation-1.3.11) +The abstract syntax file has been patched with the patch file in this directory. diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0.3.8.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0.3.8.sch new file mode 100644 index 00000000..20e1f78e --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0.3.8.sch @@ -0,0 +1,54 @@ + + + + SI-UBL 2.0 validation, version 2.0.3.8 + + + + + + + + + + + + + + + + [BII2-T10-R001] An invoice MUST have a customization identifier + + + [BII2-T10-R001] A credit note MUST have a customization identifier + + + + [SI-V20-INV-R000]-This XML instance is NOT tagged as an SI-UBL 2.0 invoice or credit note; please check the CustomizationID value + + + [SI-INV-R000]-This is not an SI-UBL 2.0 Invoice or CreditNote, validation cannot continue + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/EN16931-UBL-validation.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/EN16931-UBL-validation.sch new file mode 100644 index 00000000..4bd7dd6f --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/EN16931-UBL-validation.sch @@ -0,0 +1,34 @@ + + + + EN16931 model bound to UBL + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/LICENSE.txt b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/LICENSE.txt new file mode 100644 index 00000000..121b5c2b --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/LICENSE.txt @@ -0,0 +1,192 @@ +==== + Copyright (C) 2016-2018 Oriol Bausà, Andreas Pelekies, Philip Helger + + Licensed under the Apache License, Version 2.0 (the "License"); + you may not use this file except in compliance with the License. + You may obtain a copy of the License at + + http://www.apache.org/licenses/LICENSE-2.0 + + Unless required by applicable law or agreed to in writing, software + distributed under the License is distributed on an "AS IS" BASIS, + WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. + See the License for the specific language governing permissions and + limitations under the License. +==== + + Apache License + Version 2.0, January 2004 + http://www.apache.org/licenses/ + + TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION + + 1. Definitions. + + "License" shall mean the terms and conditions for use, reproduction, + and distribution as defined by Sections 1 through 9 of this document. + + "Licensor" shall mean the copyright owner or entity authorized by + the copyright owner that is granting the License. + + "Legal Entity" shall mean the union of the acting entity and all + other entities that control, are controlled by, or are under common + control with that entity. For the purposes of this definition, + "control" means (i) the power, direct or indirect, to cause the + direction or management of such entity, whether by contract or + otherwise, or (ii) ownership of fifty percent (50%) or more of the + outstanding shares, or (iii) beneficial ownership of such entity. + + "You" (or "Your") shall mean an individual or Legal Entity + exercising permissions granted by this License. + + "Source" form shall mean the preferred form for making modifications, + including but not limited to software source code, documentation + source, and configuration files. + + "Object" form shall mean any form resulting from mechanical + transformation or translation of a Source form, including but + not limited to compiled object code, generated documentation, + and conversions to other media types. + + "Work" shall mean the work of authorship, whether in Source or + Object form, made available under the License, as indicated by a + copyright notice that is included in or attached to the work + (an example is provided in the Appendix below). + + "Derivative Works" shall mean any work, whether in Source or Object + form, that is based on (or derived from) the Work and for which the + editorial revisions, annotations, elaborations, or other modifications + represent, as a whole, an original work of authorship. For the purposes + of this License, Derivative Works shall not include works that remain + separable from, or merely link (or bind by name) to the interfaces of, + the Work and Derivative Works thereof. + + "Contribution" shall mean any work of authorship, including + the original version of the Work and any modifications or additions + to that Work or Derivative Works thereof, that is intentionally + submitted to Licensor for inclusion in the Work by the copyright owner + or by an individual or Legal Entity authorized to submit on behalf of + the copyright owner. For the purposes of this definition, "submitted" + means any form of electronic, verbal, or written communication sent + to the Licensor or its representatives, including but not limited to + communication on electronic mailing lists, source code control systems, + and issue tracking systems that are managed by, or on behalf of, the + Licensor for the purpose of discussing and improving the Work, but + excluding communication that is conspicuously marked or otherwise + designated in writing by the copyright owner as "Not a Contribution." + + "Contributor" shall mean Licensor and any individual or Legal Entity + on behalf of whom a Contribution has been received by Licensor and + subsequently incorporated within the Work. + + 2. Grant of Copyright License. Subject to the terms and conditions of + this License, each Contributor hereby grants to You a perpetual, + worldwide, non-exclusive, no-charge, royalty-free, irrevocable + copyright license to reproduce, prepare Derivative Works of, + publicly display, publicly perform, sublicense, and distribute the + Work and such Derivative Works in Source or Object form. + + 3. Grant of Patent License. Subject to the terms and conditions of + this License, each Contributor hereby grants to You a perpetual, + worldwide, non-exclusive, no-charge, royalty-free, irrevocable + (except as stated in this section) patent license to make, have made, + use, offer to sell, sell, import, and otherwise transfer the Work, + where such license applies only to those patent claims licensable + by such Contributor that are necessarily infringed by their + Contribution(s) alone or by combination of their Contribution(s) + with the Work to which such Contribution(s) was submitted. If You + institute patent litigation against any entity (including a + cross-claim or counterclaim in a lawsuit) alleging that the Work + or a Contribution incorporated within the Work constitutes direct + or contributory patent infringement, then any patent licenses + granted to You under this License for that Work shall terminate + as of the date such litigation is filed. + + 4. Redistribution. You may reproduce and distribute copies of the + Work or Derivative Works thereof in any medium, with or without + modifications, and in Source or Object form, provided that You + meet the following conditions: + + (a) You must give any other recipients of the Work or + Derivative Works a copy of this License; and + + (b) You must cause any modified files to carry prominent notices + stating that You changed the files; and + + (c) You must retain, in the Source form of any Derivative Works + that You distribute, all copyright, patent, trademark, and + attribution notices from the Source form of the Work, + excluding those notices that do not pertain to any part of + the Derivative Works; and + + (d) If the Work includes a "NOTICE" text file as part of its + distribution, then any Derivative Works that You distribute must + include a readable copy of the attribution notices contained + within such NOTICE file, excluding those notices that do not + pertain to any part of the Derivative Works, in at least one + of the following places: within a NOTICE text file distributed + as part of the Derivative Works; within the Source form or + documentation, if provided along with the Derivative Works; or, + within a display generated by the Derivative Works, if and + wherever such third-party notices normally appear. The contents + of the NOTICE file are for informational purposes only and + do not modify the License. You may add Your own attribution + notices within Derivative Works that You distribute, alongside + or as an addendum to the NOTICE text from the Work, provided + that such additional attribution notices cannot be construed + as modifying the License. + + You may add Your own copyright statement to Your modifications and + may provide additional or different license terms and conditions + for use, reproduction, or distribution of Your modifications, or + for any such Derivative Works as a whole, provided Your use, + reproduction, and distribution of the Work otherwise complies with + the conditions stated in this License. + + 5. Submission of Contributions. Unless You explicitly state otherwise, + any Contribution intentionally submitted for inclusion in the Work + by You to the Licensor shall be under the terms and conditions of + this License, without any additional terms or conditions. + Notwithstanding the above, nothing herein shall supersede or modify + the terms of any separate license agreement you may have executed + with Licensor regarding such Contributions. + + 6. Trademarks. This License does not grant permission to use the trade + names, trademarks, service marks, or product names of the Licensor, + except as required for reasonable and customary use in describing the + origin of the Work and reproducing the content of the NOTICE file. + + 7. Disclaimer of Warranty. Unless required by applicable law or + agreed to in writing, Licensor provides the Work (and each + Contributor provides its Contributions) on an "AS IS" BASIS, + WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or + implied, including, without limitation, any warranties or conditions + of TITLE, NON-INFRINGEMENT, MERCHANTABILITY, or FITNESS FOR A + PARTICULAR PURPOSE. You are solely responsible for determining the + appropriateness of using or redistributing the Work and assume any + risks associated with Your exercise of permissions under this License. + + 8. Limitation of Liability. In no event and under no legal theory, + whether in tort (including negligence), contract, or otherwise, + unless required by applicable law (such as deliberate and grossly + negligent acts) or agreed to in writing, shall any Contributor be + liable to You for damages, including any direct, indirect, special, + incidental, or consequential damages of any character arising as a + result of this License or out of the use or inability to use the + Work (including but not limited to damages for loss of goodwill, + work stoppage, computer failure or malfunction, or any and all + other commercial damages or losses), even if such Contributor + has been advised of the possibility of such damages. + + 9. Accepting Warranty or Additional Liability. While redistributing + the Work or Derivative Works thereof, You may choose to offer, + and charge a fee for, acceptance of support, warranty, indemnity, + or other liability obligations and/or rights consistent with this + License. However, in accepting such obligations, You may act only + on Your own behalf and on Your sole responsibility, not on behalf + of any other Contributor, and only if You agree to indemnify, + defend, and hold each Contributor harmless for any liability + incurred by, or claims asserted against, such Contributor by reason + of your accepting any such warranty or additional liability. + + END OF TERMS AND CONDITIONS diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/README b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/README new file mode 100644 index 00000000..8edc188b --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/README @@ -0,0 +1,4 @@ +The CEN rules are based on +https://github.com/ConnectingEurope/eInvoicing-EN16931 +commit 8d3664de4eb9bcb7dc0a08201a1db0cf30be2fe9 +(tag validation-1.3.11) diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/UBL/EN16931-UBL-model.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/UBL/EN16931-UBL-model.sch new file mode 100644 index 00000000..24f9352e --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/UBL/EN16931-UBL-model.sch @@ -0,0 +1,280 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/UBL/EN16931-UBL-syntax.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/UBL/EN16931-UBL-syntax.sch new file mode 100644 index 00000000..0084fb33 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/UBL/EN16931-UBL-syntax.sch @@ -0,0 +1,783 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/abstract/EN16931-model.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/abstract/EN16931-model.sch new file mode 100644 index 00000000..ee7b1c00 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/abstract/EN16931-model.sch @@ -0,0 +1,346 @@ + + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24).    + [BR-02]-An Invoice shall have an Invoice number (BT-1). + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + [BR-06]-An Invoice shall contain the Seller name (BT-27). + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + [BR-08]-An Invoice shall contain the Seller postal address. + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). + [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + [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. + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + [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. + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.     + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/abstract/EN16931-syntax.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/abstract/EN16931-syntax.sch new file mode 100644 index 00000000..8c94aae9 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/abstract/EN16931-syntax.sch @@ -0,0 +1,792 @@ + + + + + [UBL-SR-51]-An address can only have one third line. + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + [UBL-SR-33]-Supporting document description shall occur maximum once + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + [UBL-CR-001]-A UBL invoice should not include extensions + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + [UBL-CR-005]-A UBL invoice should not include the UUID + [UBL-CR-006]-A UBL invoice should not include the IssueTime + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + [UBL-CR-137]-A UBL invoice should not include the Signature + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' + [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description + [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID + [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID + [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID + [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID + [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID + [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID + [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount + [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote + [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress + + [UBL-DT-08]-Scheme name attribute should not be present + [UBL-DT-09]-Scheme agency name attribute should not be present + [UBL-DT-10]-Scheme data uri attribute should not be present + [UBL-DT-11]-Scheme uri attribute should not be present + [UBL-DT-12]-Format attribute should not be present + [UBL-DT-13]-Unit code list identifier attribute should not be present + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + [UBL-DT-15]-Unit code list agency name attribute should not be present + [UBL-DT-16]-List agency name attribute should not be present + [UBL-DT-17]-List name attribute should not be present + [UBL-DT-18]-Name attribute should not be present + [UBL-DT-19]-Language identifier attribute should not be present + [UBL-DT-20]-List uri attribute should not be present + [UBL-DT-21]-List scheme uri attribute should not be present + [UBL-DT-22]-Language local identifier attribute should not be present + [UBL-DT-23]-Uri attribute should not be present + [UBL-DT-24]-Currency code list version id should not be present + [UBL-DT-25]-CharacterSetCode attribute should not be present + [UBL-DT-26]-EncodingCode attribute should not be present + [UBL-DT-27]-Scheme Agency ID attribute should not be present + [UBL-DT-28]-List Agency ID attribute should not be present + [UBL-SR-01]-Contract identifier shall occur maximum once. + [UBL-SR-02]-Receive advice identifier shall occur maximum once + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + [UBL-SR-04]-Invoice object identifier shall occur maximum once + [UBL-SR-05]-Payment terms shall occur maximum once + [UBL-SR-08]-Invoice period shall occur maximum once + [UBL-SR-09]-Seller name shall occur maximum once + [UBL-SR-10]-Seller trader name shall occur maximum once + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + [UBL-SR-13]-Seller tax registration shall occur maximum once + [UBL-SR-14]-Seller additional legal information shall occur maximum once + [UBL-SR-15]-Buyer name shall occur maximum once + [UBL-SR-16]-Buyer identifier shall occur maximum once + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + [UBL-SR-24]-Deliver to information shall occur maximum once + [UBL-SR-29]-Bank creditor reference shall occur maximum once + [UBL-SR-39]-Project reference shall occur maximum once. + [UBL-SR-40]-Buyer trade name shall occur maximum once + [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans + [UBL-SR-45]-Due Date shall occur maximum once + [UBL-SR-46]-Payment means text shall occur maximum once + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + [UBL-SR-49]-Value tax point date shall occur maximum once + + + [UBL-SR-34]-Invoice line note shall occur maximum once + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + [UBL-SR-36]-Invoice line period shall occur maximum once + [UBL-SR-37]-Item price discount shall occur maximum once + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + [UBL-SR-50]-Item description shall occur maximum once + [UBL-SR-52]-Document reference shall occur maximum once + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + [UBL-SR-26]-Payment reference shall occur maximum once + [UBL-SR-27]-Payment means text shall occur maximum once + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/codelist/EN16931-UBL-codes.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/codelist/EN16931-UBL-codes.sch new file mode 100644 index 00000000..8e129660 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/CenPC434/codelist/EN16931-UBL-codes.sch @@ -0,0 +1,169 @@ + + + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + diff --git a/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/si-ubl-2.0-nlcius.sch b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/si-ubl-2.0-nlcius.sch new file mode 100644 index 00000000..d061c947 --- /dev/null +++ b/phive-rules-simplerinvoicing/src/test/resources/external/rule-source/simplerinvoicing/2.0.3.8/si-ubl-2.0/si-ubl-2.0-nlcius.sch @@ -0,0 +1,180 @@ + + + + + + + + + + + + + + + + + [BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID with schemeID 0106 or 0190) + + + [BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference (cbc:BuyerReference) or the order reference (cac:OrderReference/cbc:ID) + + + [BR-NL-3] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone) + + + [BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and the postal zone (cbc:PostalZone) + + + [BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone) + + + + [BR-NL-7] The invoice or credit note type code (cbc:InvoiceTypeCode/cbc:CreditNoteTypeCode) MUST have one of the following values: 380, 381, 384, 389 + [BR-NL-8] If the invoice type code (cbc:InvoiceTypeCode) is 381, the document MUST use the CreditNote scheme + [BR-NL-8] If the credit note type code (cbc:CreditNoteTypeCode) is 380, 384 or 389, the document MUST use the Invoice scheme + [BR-NL-9] For suppliers in the Netherlands, if the document is a corrective invoice (cbc:InvoiceTypeCode = 384), the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) + + + [BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier (cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) MUST be either a KVK (schemeID=0106) or OIN number (schemeID=0190) + + + [BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier + + + [BR-NL-12] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + [BR-NL-31] The use of a payment service provider identifier (cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) is not recommended for SEPA payments (cac:PaymentMeans/cbc:PaymentMeansCode = 58 or 59) + + + + + + + [BR-NL-13] If an order line reference (BT-132) is used, there must be an order reference on the document level (BT-13) + + + + + + [BR-NL-19] The use of a tax currency code (cbc:TaxCurrencyCode) is not recommended + + + [BR-NL-20] The use of a tax point date (cbc:TaxPointDate) is not recommended, and its value will be ignored + + + [BR-NL-21] The use of a tax point date code (cac:InvoicePeriod/cbc:DescriptionCode) is not recommended, and its value will be ignored + + + + + [BR-NL-24] The use of a preceding invoice issue date (cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate) is not recommended + + + [BR-NL-25] The use of a seller tax registration identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) is not recommended when the tax scheme is not VAT, since this is not applicable to suppliers in the Netherlands + + + [BR-NL-26] The use of the seller additional legal information field (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm) is not recommended, since this is not applicable for suppliers in the Netherlands + + + [BR-NL-27] The use of the seller address line 3 (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + [BR-NL-27] The use of the customer address line 3 (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + [BR-NL-27] The use of the tax representative address line 3 (cac:TaxRepresentativePart/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended + + + [BR-NL-27] The use of the delivery address line 3 (cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line) is not recommended + + + [BR-NL-28] The use of a country subdivision (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + [BR-NL-28] The use of a country subdivision (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + [BR-NL-28] The use of a country subdivision (cac:TaxRepresentativePart/cac:PostalAddress/cbc:CountrySubentity) is not recommended + + + [BR-NL-28] The use of a country subdivision (cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity) is not recommended + + + [BR-NL-29] The use of a payment means text (cac:PaymentMeans/cbc:PaymentMeansCode/@name) is not recommended + + + [BR-NL-30] The use of a payment account name (cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name) is not recommended + + + [BR-NL-32] The use of an allowance reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + [BR-NL-32] The use of an allowance reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + [BR-NL-32] The use of an allowance reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + + [BR-NL-33] The use of a tax total in accounting currency (cac:TaxTotal/cbc:TaxAmount/@currencyID different than DocumentCurrencyCode) is not recommended + + + [BR-NL-34] The use of a charge reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + [BR-NL-34] The use of a charge reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + [BR-NL-34] The use of a charge reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended + + + [BR-NL-35] The use of a tax exemption reason code (cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode) is not recommended + + + + Document should not contain empty elements. + + +