EN 16931 and XRechnung rule library
Find an invoice rule by code, business term or wording. Select a tested repair guide or read the pinned official rule text.
1646 rules in the fixed package; 59 tested repair guides.
The index also includes syntax restrictions and code-list checks. Text comes from the fixed EN 16931 1.3.16 and XRechnung 3.0.2 / national 2.6.0 artefacts. Rules without a reproduced fixture stay in this index. Licences and complete sources.
BR-01 — tested fix
[BR-01]-An Invoice shall have a Specification identifier (BT-24).
en16931 1.3.16BR-02
[BR-02]-An Invoice shall have an Invoice number (BT-1).
en16931 1.3.16BR-03
[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
en16931 1.3.16BR-04 — tested fix
[BR-04]-An Invoice shall have an Invoice type code (BT-3).
en16931 1.3.16BR-05 — tested fix
[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
en16931 1.3.16BR-06 — tested fix
[BR-06]-An Invoice shall contain the Seller name (BT-27).
en16931 1.3.16BR-07 — tested fix
[BR-07]-An Invoice shall contain the Buyer name (BT-44).
en16931 1.3.16BR-08 — tested fix
[BR-08]-An Invoice shall contain the Seller postal address.
en16931 1.3.16BR-09 — tested fix
[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
en16931 1.3.16BR-10
[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
en16931 1.3.16BR-11
[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
en16931 1.3.16BR-12
[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
en16931 1.3.16BR-13
[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
en16931 1.3.16BR-14
[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
en16931 1.3.16BR-15
[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
en16931 1.3.16BR-16
[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
en16931 1.3.16BR-17
[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)
en16931 1.3.16BR-18
[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)
en16931 1.3.16BR-19
[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).
en16931 1.3.16BR-20
[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).
en16931 1.3.16BR-21 — tested fix
[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
en16931 1.3.16BR-22 — tested fix
[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
en16931 1.3.16BR-23 — tested fix
[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
en16931 1.3.16BR-24 — tested fix
[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
en16931 1.3.16BR-25 — tested fix
[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
en16931 1.3.16BR-26
[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
en16931 1.3.16BR-27 — tested fix
[BR-27]-The Item net price (BT-146) shall NOT be negative.
en16931 1.3.16BR-28
[BR-28]-The Item gross price (BT-148) shall NOT be negative.
en16931 1.3.16BR-29
[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).
en16931 1.3.16BR-30
[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).
en16931 1.3.16BR-31
[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
en16931 1.3.16BR-32
[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
en16931 1.3.16BR-33
[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).
en16931 1.3.16BR-36
[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
en16931 1.3.16BR-37
[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
en16931 1.3.16BR-38
[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).
en16931 1.3.16BR-41
[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
en16931 1.3.16BR-42
[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).
en16931 1.3.16BR-43
[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
en16931 1.3.16BR-44
[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
en16931 1.3.16BR-45
[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
en16931 1.3.16BR-46
[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
en16931 1.3.16BR-47 — tested fix
[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
en16931 1.3.16BR-48 — tested fix
[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
en16931 1.3.16BR-49
[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
en16931 1.3.16BR-50 — tested fix
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
en16931 1.3.16BR-51
[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.
en16931 1.3.16BR-52
[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
en16931 1.3.16BR-53
[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.
en16931 1.3.16BR-54
[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
en16931 1.3.16BR-55
[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
en16931 1.3.16BR-56
[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
en16931 1.3.16BR-57
[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
en16931 1.3.16BR-61 — tested fix
[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.
en16931 1.3.16BR-62
[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
en16931 1.3.16BR-63
[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
en16931 1.3.16BR-64
[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
en16931 1.3.16BR-65
[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
en16931 1.3.16BR-AE-01 — tested fix
[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".
en16931 1.3.16BR-AE-02 — tested fix
[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).
en16931 1.3.16BR-AE-03
[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).
en16931 1.3.16BR-AE-04
[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).
en16931 1.3.16BR-AE-05 — tested fix
[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).
en16931 1.3.16BR-AE-06
[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).
en16931 1.3.16BR-AE-07
[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).
en16931 1.3.16BR-AE-08
[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".
en16931 1.3.16BR-AE-09
[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).
en16931 1.3.16BR-AE-10
[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).
en16931 1.3.16BR-AF-01
[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".
en16931 1.3.16BR-AF-02
[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).
en16931 1.3.16BR-AF-03
[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).
en16931 1.3.16BR-AF-04
[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).
en16931 1.3.16BR-AF-05
[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 0 (zero) or greater than zero.
en16931 1.3.16BR-AF-06
[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.
en16931 1.3.16BR-AF-07
[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.
en16931 1.3.16BR-AF-08
[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).
en16931 1.3.16BR-AF-09
[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).
en16931 1.3.16BR-AF-10
[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).
en16931 1.3.16BR-AG-01
[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".
en16931 1.3.16BR-AG-02
[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).
en16931 1.3.16BR-AG-03
[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).
en16931 1.3.16BR-AG-04
[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).
en16931 1.3.16BR-AG-05
[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.
en16931 1.3.16BR-AG-06
[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.
en16931 1.3.16BR-AG-07
[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.
en16931 1.3.16BR-AG-08
[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).
en16931 1.3.16BR-AG-09
[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).
en16931 1.3.16BR-AG-10
[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).
en16931 1.3.16BR-B-01
[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.
en16931 1.3.16BR-B-02
[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, BT-118 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, BT-118 or BT-102) is “Standard rated”.
en16931 1.3.16BR-CL-01 — tested fix
[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
en16931 1.3.16BR-CL-03
[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
en16931 1.3.16BR-CL-04 — tested fix
[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
en16931 1.3.16BR-CL-05
[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
en16931 1.3.16BR-CL-06
[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
en16931 1.3.16BR-CL-07
[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
en16931 1.3.16BR-CL-08
[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
en16931 1.3.16BR-CL-10
[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
en16931 1.3.16BR-CL-11
[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
en16931 1.3.16BR-CL-13
[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
en16931 1.3.16BR-CL-14 — tested fix
[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
en16931 1.3.16BR-CL-15
[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
en16931 1.3.16BR-CL-16
[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
en16931 1.3.16BR-CL-17
[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
en16931 1.3.16BR-CL-18 — tested fix
[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
en16931 1.3.16BR-CL-19
[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
en16931 1.3.16BR-CL-20
[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
en16931 1.3.16BR-CL-21
[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
en16931 1.3.16BR-CL-22
[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
en16931 1.3.16BR-CL-23
[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
en16931 1.3.16BR-CL-24
[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
en16931 1.3.16BR-CL-25
[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
en16931 1.3.16BR-CL-26
[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
en16931 1.3.16BR-CO-03
[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
en16931 1.3.16BR-CO-04 — tested fix
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
en16931 1.3.16BR-CO-05
[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
en16931 1.3.16BR-CO-06
[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
en16931 1.3.16BR-CO-07
[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.
en16931 1.3.16BR-CO-08
[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.
en16931 1.3.16BR-CO-09
[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’.
en16931 1.3.16BR-CO-10 — tested fix
[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
en16931 1.3.16BR-CO-11
[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
en16931 1.3.16BR-CO-12
[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
en16931 1.3.16BR-CO-13 — tested fix
[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).
en16931 1.3.16BR-CO-14 — tested fix
[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
en16931 1.3.16BR-CO-15 — tested fix
[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
en16931 1.3.16BR-CO-16 — tested fix
[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
en16931 1.3.16BR-CO-17 — tested fix
[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.
en16931 1.3.16BR-CO-18
[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
en16931 1.3.16BR-CO-19
[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.
en16931 1.3.16BR-CO-20
[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.
en16931 1.3.16BR-CO-21
[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.
en16931 1.3.16BR-CO-22
[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.
en16931 1.3.16BR-CO-23
[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.
en16931 1.3.16BR-CO-24
[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.
en16931 1.3.16BR-CO-26
[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.
en16931 1.3.16BR-DE-1
[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-10
[BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-11
[BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-14
[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-15 — tested fix
[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-16 — tested fix
[BR-DE-16] Wenn in einer Rechnung die Steuercodes S, Z, E, AE, K, G, L oder M verwendet werden, muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-17 — tested fix
[BR-DE-17] Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-18
[BR-DE-18] Skonto Zeilen in müssen diesem regulärem Ausdruck entsprechen: . Die Informationen zur Gewährung von Skonto müssen wie folgt im Element "Payment terms" (BT-20) übermittelt werden: Anzugeben ist im ersten Segment "SKONTO", im zweiten "TAGE=n", im dritten "PROZENT=n". Prozentzahlen sind ohne Vorzeichen sowie mit Punkt getrennt von zwei Nachkommastellen anzugeben. Liegt dem zu berechnenden Betrag nicht BT-115, "fälliger Betrag" zugrunde, sondern nur ein Teil des fälligen Betrags der Rechnung, ist der Grundwert zur Berechnung von Skonto als viertes Segment "BASISBETRAG=n" gemäß dem semantischen Datentypen Amount anzugeben. Jeder Eintrag beginnt mit einer #, die Segmente sind mit einer # getrennt und eine Zeile schließt mit einer # ab. Am Ende einer vollständigen Skontoangabe muss ein XML-konformer Zeilenumbruch folgen. Alle Angaben zur Gewährung von Skonto müssen in Großbuchstaben gemacht werden. Zusätzliches Whitespace (Leerzeichen, Tabulatoren oder Zeilenumbrüche) ist nicht zulässig. Andere Zeichen oder Texte als in den oberen Vorgaben genannt sind nicht zulässig.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-19 — tested fix
[BR-DE-19] "Payment account identifier" (BT-84) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 58 SEPA als Zahlungsmittel gefordert wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-2 — tested fix
[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-20
[BR-DE-20] "Debited account identifier" (BT-91) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 59 SEPA als Zahlungsmittel gefordert wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-21 — tested fix
[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-22
[BR-DE-22] Das "filename"-Attribut aller "EmbeddedDocumentBinaryObject"-Elemente muss eindeutig sein
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-23-a
[BR-DE-23-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), muss BG-17 "CREDIT TRANSFER" übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-23-b
[BR-DE-23-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-24-a
[BR-DE-24-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), muss genau BG-18 "PAYMENT CARD INFORMATION" übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-24-b
[BR-DE-24-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-25-a
[BR-DE-25-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-25-b
[BR-DE-25-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), dürfen BG-17 und BG-18 nicht übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-26
[BR-DE-26] Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-27 — tested fix
[BR-DE-27] In BT-42 sollen mindestens drei Ziffern enthalten sein.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-28 — tested fix
[BR-DE-28] In BT-43 soll genau ein @-Zeichen enthalten sein, welches nicht von einem Leerzeichen, einem Punkt, aber mindestens zwei Zeichen auf beiden Seiten flankiert werden soll. Ein Punkt sollte nicht am Anfang oder am Ende stehen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-3 — tested fix
[BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-30
[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-31
[BR-DE-31] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-4
[BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-5
[BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-6 — tested fix
[BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-7 — tested fix
[BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-8
[BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-9
[BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-01
[BR-DE-CVD-01] Das Element "Contract reference" (BT-12) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-02
[BR-DE-CVD-02] Das Element "Tender or lot reference" (BT-17) muss übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-03
[BR-DE-CVD-03] In einer Rechnung muss mindestens eine INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von "Item classification identifier" (BT-158) den Wert 'CVD' und der "Item attribute name" (BT-160) den Wert 'cva' enthält.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-04
[BR-DE-CVD-04] Ein "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' muss einen Wert aus der Liste der zulässigen Fahrzeugkategorien enthalten.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-05
[BR-DE-CVD-05] Wenn innerhalb von ITEM ATTRIBUTES (BG-32) der "Item attribute name" (BT-160) den Wert 'cva' hat, muss der "Item attribute value" (BT-161) einen der zulässigen Werte enthalten.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-06-a
[BR-DE-CVD-06-a] Wenn der Scheme identifier von "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-CVD-06-b
[BR-DE-CVD-06-b] Wenn "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DE-TMP-32 — tested fix
[BR-DE-TMP-32] Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 "Actual delivery date", BG-14 "Invoicing period" oder in jeder Rechnungsposition BG-26 "Invoice line period" enthalten.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEC-01
[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
en16931 1.3.16BR-DEC-02
[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
en16931 1.3.16BR-DEC-05
[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
en16931 1.3.16BR-DEC-06
[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
en16931 1.3.16BR-DEC-09
[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
en16931 1.3.16BR-DEC-10
[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
en16931 1.3.16BR-DEC-11
[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
en16931 1.3.16BR-DEC-12
[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
en16931 1.3.16BR-DEC-13
[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
en16931 1.3.16BR-DEC-14
[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
en16931 1.3.16BR-DEC-15
[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
en16931 1.3.16BR-DEC-16
[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
en16931 1.3.16BR-DEC-17
[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
en16931 1.3.16BR-DEC-18
[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
en16931 1.3.16BR-DEC-19
[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
en16931 1.3.16BR-DEC-20
[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
en16931 1.3.16BR-DEC-23
[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
en16931 1.3.16BR-DEC-24
[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
en16931 1.3.16BR-DEC-25
[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
en16931 1.3.16BR-DEC-27
[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
en16931 1.3.16BR-DEC-28
[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
en16931 1.3.16BR-DEX-01
[BR-DEX-01] Das Element "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: . Im Falle einer Extension darf zusätzlich zu der Liste der mime codes (definiert in Abschnitt 8.2, "Binary Object") der MIME-Code application/xml genutzt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-02
[BR-DEX-02] Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net amount" (BT-131) der direkt darunterliegenden "SUB INVOICE LINE" (BG-DEX-01) entsprechen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-03
[BR-DEX-03] Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-04
[BR-DEX-04] Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-05
[BR-DEX-05] Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-06
[BR-DEX-06] Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-07
[BR-DEX-07] Any scheme identifier for an Endpoint Identifier in MUST belong to the CEF EAS code list.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-08
[BR-DEX-08] Any scheme identifier for a Delivery location identifier in MUST be coded using one of the ISO 6523 ICD list.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-09
[BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-10
[BR-DEX-10] Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-11
[BR-DEX-11] Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-12
[BR-DEX-12] Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-13
[BR-DEX-13] Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-14
[BR-DEX-14] Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-DEX-15
[BR-DEX-15] This CII file might use the concept of Sub Invoice Lines. However XRechnung does not support this.
xrechnung 2.6.0 / XRechnung 3.0.2BR-E-01 — tested fix
[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".
en16931 1.3.16BR-E-02
[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).
en16931 1.3.16BR-E-03
[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).
en16931 1.3.16BR-E-04
[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).
en16931 1.3.16BR-E-05 — tested fix
[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).
en16931 1.3.16BR-E-06
[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).
en16931 1.3.16BR-E-07
[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).
en16931 1.3.16BR-E-08
[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".
en16931 1.3.16BR-E-09
[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).
en16931 1.3.16BR-E-10
[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).
en16931 1.3.16BR-G-01
[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".
en16931 1.3.16BR-G-02
[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).
en16931 1.3.16BR-G-03
[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).
en16931 1.3.16BR-G-04
[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).
en16931 1.3.16BR-G-05
[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).
en16931 1.3.16BR-G-06
[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).
en16931 1.3.16BR-G-07
[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).
en16931 1.3.16BR-G-08
[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".
en16931 1.3.16BR-G-09
[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).
en16931 1.3.16BR-G-10
[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).
en16931 1.3.16BR-IC-01
[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".
en16931 1.3.16BR-IC-02
[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).
en16931 1.3.16BR-IC-03
[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).
en16931 1.3.16BR-IC-04
[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).
en16931 1.3.16BR-IC-05
[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).
en16931 1.3.16BR-IC-06
[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).
en16931 1.3.16BR-IC-07
[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).
en16931 1.3.16BR-IC-08
[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".
en16931 1.3.16BR-IC-09
[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).
en16931 1.3.16BR-IC-10
[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).
en16931 1.3.16BR-IC-11
[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.
en16931 1.3.16BR-IC-12
[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.
en16931 1.3.16BR-O-01 — tested fix
[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".
en16931 1.3.16BR-O-02 — tested fix
[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).
en16931 1.3.16BR-O-03
[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).
en16931 1.3.16BR-O-04
[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).
en16931 1.3.16BR-O-05 — tested fix
[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).
en16931 1.3.16BR-O-06
[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).
en16931 1.3.16BR-O-07
[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).
en16931 1.3.16BR-O-08
[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".
en16931 1.3.16BR-O-09
[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).
en16931 1.3.16BR-O-10
[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).
en16931 1.3.16BR-O-11
[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).
en16931 1.3.16BR-O-12
[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".
en16931 1.3.16BR-O-13
[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".
en16931 1.3.16BR-O-14
[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".
en16931 1.3.16BR-S-01 — tested fix
[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".
en16931 1.3.16BR-S-02 — tested fix
[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).
en16931 1.3.16BR-S-03
[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).
en16931 1.3.16BR-S-04
[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).
en16931 1.3.16BR-S-05 — tested fix
[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.
en16931 1.3.16BR-S-06
[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.
en16931 1.3.16BR-S-07
[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.
en16931 1.3.16BR-S-08 — tested fix
[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).
en16931 1.3.16BR-S-09 — tested fix
[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).
en16931 1.3.16BR-S-10
[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).
en16931 1.3.16BR-TMP-2
[BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.
xrechnung 2.6.0 / XRechnung 3.0.2BR-TMP-3
[BR-TMP-3] Wenn BT-149 (Item price base quantity) sowohl in GrossPriceProductTradePrice als auch in NetPriceProductTradePrice vorhanden ist, müssen die Werte identisch sein. Wenn BT-150 (unit of measure code) auf dem NetPrice-Pfad vorhanden ist, muss es auch auf dem GrossPrice-Pfad vorhanden und identisch sein.
xrechnung 2.6.0 / XRechnung 3.0.2BR-TMP-4
[BR-TMP-4] BT-123 "Supporting document description" (ram:Name) darf innerhalb von "Additional supporting documents" (BG-24) höchstens einmal vorkommen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-TMP-5
[BR-TMP-5] BT-125 "Attached document" (ram:AttachmentBinaryObject) darf innerhalb von "Additional Supporting documents" (BG-24) höchstens einmal vorkommen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-TMP-6
[BR-TMP-6] Datumsangaben in UBL müssen im Format JJJJ-MM-TT (YYYY-MM-DD) übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-TMP-7
[BR-TMP-7] Datumsangaben in UNCEFACT/CII müssen das Attribut format="102" tragen und im Format JJJJMMTT (YYYYMMDD) übermittelt werden.
xrechnung 2.6.0 / XRechnung 3.0.2BR-TMP-CVD-01
[BR-TMP-CVD-01] Das Bildungsschema für "Item classification identifier" (BT-158) ist aus der Codeliste UNTDID 7143 zu wählen.
xrechnung 2.6.0 / XRechnung 3.0.2BR-Z-01 — tested fix
[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".
en16931 1.3.16BR-Z-02
[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).
en16931 1.3.16BR-Z-03
[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).
en16931 1.3.16BR-Z-04
[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).
en16931 1.3.16BR-Z-05 — tested fix
[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).
en16931 1.3.16BR-Z-06
[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).
en16931 1.3.16BR-Z-07
[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).
en16931 1.3.16BR-Z-08
[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".
en16931 1.3.16BR-Z-09
[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).
en16931 1.3.16BR-Z-10
[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).
en16931 1.3.16CII-DT-001
[CII-DT-001] - schemeName should not be present
en16931 1.3.16CII-DT-002
[CII-DT-002] - schemeAgencyName should not be present
en16931 1.3.16CII-DT-003
[CII-DT-003] - schemeDataURI should not be present
en16931 1.3.16CII-DT-004
[CII-DT-004] - schemeURI should not be present
en16931 1.3.16CII-DT-005
[CII-DT-005] - schemeID should not be present
en16931 1.3.16CII-DT-006
[CII-DT-006] - schemeAgencyID should not be present
en16931 1.3.16CII-DT-007
[CII-DT-007] - schemeVersionID should not be present
en16931 1.3.16CII-DT-008
[CII-DT-008] - name should not be present
en16931 1.3.16CII-DT-009
[CII-DT-009] - listURI should not be present
en16931 1.3.16CII-DT-010
[CII-DT-010] - listID should not be present
en16931 1.3.16CII-DT-011
[CII-DT-011] - listAgencyID should not be present
en16931 1.3.16CII-DT-012
[CII-DT-012] - listVersionID should not be present
en16931 1.3.16CII-DT-013
[CII-DT-013] - languageID should not be present
en16931 1.3.16CII-DT-014
[CII-DT-014] - languageLocaleID should not be present
en16931 1.3.16CII-DT-015
[CII-DT-015] - URIID should not be present
en16931 1.3.16CII-DT-016
[CII-DT-016] - StatusCode should not be present
en16931 1.3.16CII-DT-017
[CII-DT-017] - CopyIndicator should not be present
en16931 1.3.16CII-DT-018
[CII-DT-018] - TypeCode should not be present
en16931 1.3.16CII-DT-019
[CII-DT-019] - GlobalID should not be present
en16931 1.3.16CII-DT-020
[CII-DT-020] - RevisionID should not be present
en16931 1.3.16CII-DT-021
[CII-DT-021] - Name should not be present
en16931 1.3.16CII-DT-022
[CII-DT-022] - AttachmentBinaryObject should not be present
en16931 1.3.16CII-DT-023
[CII-DT-023] - Information should not be present
en16931 1.3.16CII-DT-024
[CII-DT-024] - ReferenceTypeCode should not be present
en16931 1.3.16CII-DT-025
[CII-DT-025] - SectionName should not be present
en16931 1.3.16CII-DT-026
[CII-DT-026] - PreviousRevisionID should not be present
en16931 1.3.16CII-DT-027
[CII-DT-027] - FormattedIssueDateTime should not be present
en16931 1.3.16CII-DT-028
[CII-DT-028] - EffectiveSpecifiedPeriod should not be present
en16931 1.3.16CII-DT-029
[CII-DT-029] - IssuerTradeParty should not be present
en16931 1.3.16CII-DT-030
[CII-DT-030] - AttachedSpecifiedBinaryFile should not be present
en16931 1.3.16CII-DT-031
[CII-DT-031] - currencyID should not be present
en16931 1.3.16CII-DT-032
[CII-DT-032] - currencyCodeListVersionID should not be present
en16931 1.3.16CII-DT-033
[CII-DT-033] - unitCode should not be present
en16931 1.3.16CII-DT-034
[CII-DT-034] - unitCodeListID should not be present
en16931 1.3.16CII-DT-035
[CII-DT-035] - unitCodeListAgencyID should not be present
en16931 1.3.16CII-DT-036
[CII-DT-036] - unitCodeListAgencyName should not be present
en16931 1.3.16CII-DT-037
[CII-DT-037] - TypeCode shall be 'VAT'
en16931 1.3.16CII-DT-038
[CII-DT-038] - CalculatedRate should not be present
en16931 1.3.16CII-DT-039
[CII-DT-039] - CalculationSequenceNumeric should not be present
en16931 1.3.16CII-DT-040
[CII-DT-040] - BasisQuantity should not be present
en16931 1.3.16CII-DT-041
[CII-DT-041] - BasisAmount should not be present
en16931 1.3.16CII-DT-042
[CII-DT-042] - UnitBasisAmount should not be present
en16931 1.3.16CII-DT-043
[CII-DT-043] - LineTotalBasisAmount should not be present
en16931 1.3.16CII-DT-044
[CII-DT-044] - AllowanceChargeBasisAmount should not be present
en16931 1.3.16CII-DT-045
[CII-DT-045] - @listID should not be present
en16931 1.3.16CII-DT-046
[CII-DT-046] - @listAgencyID should not be present
en16931 1.3.16CII-DT-047
[CII-DT-047] - @listVersionID should not be present
en16931 1.3.16CII-DT-048
[CII-DT-048] - @listURI should not be present
en16931 1.3.16CII-DT-049
[CII-DT-049] - CurrencyCode should not be present
en16931 1.3.16CII-DT-050
[CII-DT-050] - Jurisdiction should not be present
en16931 1.3.16CII-DT-051
[CII-DT-051] - CustomsDutyIndicator should not be present
en16931 1.3.16CII-DT-052
[CII-DT-052] - ExemptionReasonCode should not be present
en16931 1.3.16CII-DT-053
[CII-DT-053] - TaxBasisAllowanceRate should not be present
en16931 1.3.16CII-DT-054
[CII-DT-054] - TaxPointDate should not be present
en16931 1.3.16CII-DT-055
[CII-DT-055] - Type should not be present
en16931 1.3.16CII-DT-056
[CII-DT-056] - InformationAmount should not be present
en16931 1.3.16CII-DT-057
[CII-DT-057] - CategoryName should not be present
en16931 1.3.16CII-DT-058
[CII-DT-058] - DueDateTypeCode should not be present
en16931 1.3.16CII-DT-059
[CII-DT-059] - @format should not be present
en16931 1.3.16CII-DT-060
[CII-DT-060] - SpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-DT-061
[CII-DT-061] - ServiceSupplyTradeCountry should not be present
en16931 1.3.16CII-DT-062
[CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-DT-063
[CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-DT-064
[CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-DT-065
[CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-DT-066
[CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-DT-067
[CII-DT-067] - PlaceApplicableTradeLocation should not be present
en16931 1.3.16CII-DT-068
[CII-DT-068] - DateTime shall not be used.
en16931 1.3.16CII-DT-069
[CII-DT-069] - DurationMeasure shall not be used.
en16931 1.3.16CII-DT-070
[CII-DT-070] - InclusiveIndicator shall not be used.
en16931 1.3.16CII-DT-071
[CII-DT-071] - Description shall not be used.
en16931 1.3.16CII-DT-072
[CII-DT-072] - DateTime shall not be used.
en16931 1.3.16CII-DT-073
[CII-DT-073] - CompleteDateTime shall not be used.
en16931 1.3.16CII-DT-074
[CII-DT-074] - OpenIndicator shall not be used.
en16931 1.3.16CII-DT-075
[CII-DT-075] - SeasonCode shall not be used.
en16931 1.3.16CII-DT-076
[CII-DT-076] - ID shall not be used.
en16931 1.3.16CII-DT-077
[CII-DT-077] - Name shall not be used.
en16931 1.3.16CII-DT-078
[CII-DT-078] - SequenceNumeric shall not be used.
en16931 1.3.16CII-DT-079
[CII-DT-079] - StartDateFlexibilityCode shall not be used.
en16931 1.3.16CII-DT-080
[CII-DT-080] - ContinuousIndicator shall not be used.
en16931 1.3.16CII-DT-081
[CII-DT-081] - PurposeCode shall not be used.
en16931 1.3.16CII-DT-082
[CII-DT-082] - ID shall not be used.
en16931 1.3.16CII-DT-083
[CII-DT-083] - PostOfficeBox shall not be used.
en16931 1.3.16CII-DT-084
[CII-DT-084] - BuildingName shall not be used.
en16931 1.3.16CII-DT-086
[CII-DT-086] - LineFour shall not be used.
en16931 1.3.16CII-DT-087
[CII-DT-087] - LineFive shall not be used.
en16931 1.3.16CII-DT-088
[CII-DT-088] - StreetName shall not be used.
en16931 1.3.16CII-DT-089
[CII-DT-089] - CitySubDivisionName shall not be used.
en16931 1.3.16CII-DT-090
[CII-DT-090] - CountryName shall not be used.
en16931 1.3.16CII-DT-091
[CII-DT-091] - CountrySubDivisionID shall not be used.
en16931 1.3.16CII-DT-092
[CII-DT-092] - AttentionOf shall not be used.
en16931 1.3.16CII-DT-093
[CII-DT-093] - CareOf shall not be used.
en16931 1.3.16CII-DT-094
[CII-DT-094] - BuildingNumber shall not be used.
en16931 1.3.16CII-DT-095
[CII-DT-095] - DepartmentName shall not be used.
en16931 1.3.16CII-DT-096
[CII-DT-096] - AdditionalStreetName shall not be used.
en16931 1.3.16CII-DT-097
[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
en16931 1.3.16CII-DT-098
[CII-DT-098] - ExemptionReason should not be present
en16931 1.3.16CII-DT-101
[CII-DT-101] - schemeName should not be present
en16931 1.3.16CII-DT-102
[CII-DT-102] - schemeAgencyName should not be present
en16931 1.3.16CII-DT-103
[CII-DT-103] - schemeDataURI should not be present
en16931 1.3.16CII-DT-104
[CII-DT-104] - schemeURI should not be present
en16931 1.3.16CII-SR-001
[CII-SR-001] - SpecifiedTransactionID should not be present
en16931 1.3.16CII-SR-002
[CII-SR-002] - TestIndicator should not be present
en16931 1.3.16CII-SR-003
[CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
en16931 1.3.16CII-SR-006
[CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present
en16931 1.3.16CII-SR-007
[CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present
en16931 1.3.16CII-SR-008
[CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present
en16931 1.3.16CII-SR-009
[CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once
en16931 1.3.16CII-SR-010
[CII-SR-010] - ID must exist exactly once
en16931 1.3.16CII-SR-011
[CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present
en16931 1.3.16CII-SR-012
[CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present
en16931 1.3.16CII-SR-013
[CII-SR-013] - Name should not be present
en16931 1.3.16CII-SR-014
[CII-SR-014] - TypeCode must exist exactly once
en16931 1.3.16CII-SR-015
[CII-SR-015] - DateTime should not be present
en16931 1.3.16CII-SR-016
[CII-SR-016] - CopyIndicator should not be present
en16931 1.3.16CII-SR-017
[CII-SR-017] - Purpose should not be present
en16931 1.3.16CII-SR-018
[CII-SR-018] - ControlRequirementIndicator should not be present
en16931 1.3.16CII-SR-019
[CII-SR-019] - LanguageID should not be present
en16931 1.3.16CII-SR-020
[CII-SR-020] - PurposeCode should not be present
en16931 1.3.16CII-SR-021
[CII-SR-021] - RevisionDateTime should not be present
en16931 1.3.16CII-SR-022
[CII-SR-022] - VersionID should not be present
en16931 1.3.16CII-SR-023
[CII-SR-023] - GlobalID should not be present
en16931 1.3.16CII-SR-024
[CII-SR-024] - RevisionID should not be present
en16931 1.3.16CII-SR-025
[CII-SR-025] - PreviousRevisionID should not be present
en16931 1.3.16CII-SR-026
[CII-SR-026] - CategoryCode should not be present
en16931 1.3.16CII-SR-027
[CII-SR-027] - Subject should not be present
en16931 1.3.16CII-SR-028
[CII-SR-028] - ContentCode should not be present
en16931 1.3.16CII-SR-030
[CII-SR-030] - Content should exist maximum once
en16931 1.3.16CII-SR-032
[CII-SR-032] - ID should not be present
en16931 1.3.16CII-SR-033
[CII-SR-033] - EffectiveSpecifiedPeriod should not be present
en16931 1.3.16CII-SR-034
[CII-SR-034] - IssuerTradeParty should not be present
en16931 1.3.16CII-SR-035
[CII-SR-035] - DescriptionCode should not be present
en16931 1.3.16CII-SR-036
[CII-SR-036] - ParentLineID should not be present
en16931 1.3.16CII-SR-037
[CII-SR-037] - LineStatusCode should not be present
en16931 1.3.16CII-SR-038
[CII-SR-038] - LineStatusReasonCode should not be present
en16931 1.3.16CII-SR-039
[CII-SR-039] - IncludedNote should exist maximum once
en16931 1.3.16CII-SR-04
[CII-SR-004] - Value should not be present
en16931 1.3.16CII-SR-040
[CII-SR-040] - Content should exist maximum once
en16931 1.3.16CII-SR-041
[CII-SR-041] - SubjectCode should not be present
en16931 1.3.16CII-SR-042
[CII-SR-042] - ID should not be present
en16931 1.3.16CII-SR-043
[CII-SR-043] - CategoryCode should not be present
en16931 1.3.16CII-SR-044
[CII-SR-044] - Subject should not be present
en16931 1.3.16CII-SR-045
[CII-SR-045] - ID should not be present
en16931 1.3.16CII-SR-046
[CII-SR-046] - schemeID must be present if GlobalID is present
en16931 1.3.16CII-SR-048
[CII-SR-048] - ManufacturerAssignedID should not be present
en16931 1.3.16CII-SR-049
[CII-SR-049] - TradeName should not be present
en16931 1.3.16CII-SR-05
[CII-SR-005] - SpecifiedDocumentVersion should not be present
en16931 1.3.16CII-SR-050
[CII-SR-050] - TypeCode should not be present
en16931 1.3.16CII-SR-051
[CII-SR-051] - NetWeightMeasure should not be present
en16931 1.3.16CII-SR-052
[CII-SR-052] - GrossWeightMeasure should not be present
en16931 1.3.16CII-SR-053
[CII-SR-053] - ProductGroupID should not be present
en16931 1.3.16CII-SR-054
[CII-SR-054] - EndItemTypeCode should not be present
en16931 1.3.16CII-SR-055
[CII-SR-055] - EndItemName should not be present
en16931 1.3.16CII-SR-056
[CII-SR-056] - AreaDensityMeasure should not be present
en16931 1.3.16CII-SR-057
[CII-SR-057] - UseDescription should not be present
en16931 1.3.16CII-SR-058
[CII-SR-058] - BrandName should not be present
en16931 1.3.16CII-SR-059
[CII-SR-059] - SubBrandName should not be present
en16931 1.3.16CII-SR-060
[CII-SR-060] - DrainedNetWeightMeasure should not be present
en16931 1.3.16CII-SR-061
[CII-SR-061] - VariableMeasureIndicator should not be present
en16931 1.3.16CII-SR-062
[CII-SR-062] - ColourCode should not be present
en16931 1.3.16CII-SR-063
[CII-SR-063] - ColourDescription should not be present
en16931 1.3.16CII-SR-064
[CII-SR-064] - Designation should not be present
en16931 1.3.16CII-SR-065
[CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present
en16931 1.3.16CII-SR-066
[CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present
en16931 1.3.16CII-SR-067
[CII-SR-067] - ID should not be present
en16931 1.3.16CII-SR-068
[CII-SR-068] - TypeCode should not be present
en16931 1.3.16CII-SR-069
[CII-SR-069] - Description should exist maximum once.
en16931 1.3.16CII-SR-070
[CII-SR-070] - ValueMeasure should not be present
en16931 1.3.16CII-SR-071
[CII-SR-071] - MeasurementMethodCode should not be present
en16931 1.3.16CII-SR-072
[CII-SR-072] - Value should exist maximum once.
en16931 1.3.16CII-SR-073
[CII-SR-073] - ValueCode should not be present
en16931 1.3.16CII-SR-074
[CII-SR-074] - ValueDateTime should not be present
en16931 1.3.16CII-SR-075
[CII-SR-075] - ValueIndicator should not be present
en16931 1.3.16CII-SR-076
[CII-SR-076] - ContentTypeCode should not be present
en16931 1.3.16CII-SR-077
[CII-SR-077] - ValueSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-078
[CII-SR-078] - ApplicableProductCharacteristicCondition should not be present
en16931 1.3.16CII-SR-079
[CII-SR-079] - ApplicableReferencedStandard should not be present
en16931 1.3.16CII-SR-080
[CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present
en16931 1.3.16CII-SR-081
[CII-SR-081] - SystemID should not be present
en16931 1.3.16CII-SR-082
[CII-SR-082] - SystemName should not be present
en16931 1.3.16CII-SR-083
[CII-SR-083] - ClassName should not be present
en16931 1.3.16CII-SR-084
[CII-SR-084] - SubClassCode should not be present
en16931 1.3.16CII-SR-085
[CII-SR-085] - ClassProductCharacteristic should not be present
en16931 1.3.16CII-SR-086
[CII-SR-086] - ApplicableReferencedStandard should not be present
en16931 1.3.16CII-SR-087
[CII-SR-087] - IndividualTradeProductInstance should not be present
en16931 1.3.16CII-SR-088
[CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present
en16931 1.3.16CII-SR-089
[CII-SR-089] - InspectionReferenceReferencedDocument should not be present
en16931 1.3.16CII-SR-090
[CII-SR-090] - ID should exist maximum once.
en16931 1.3.16CII-SR-091
[CII-SR-091] - Name should not be present
en16931 1.3.16CII-SR-092
[CII-SR-092] - SubordinateTradeCountrySubDivision should not be present
en16931 1.3.16CII-SR-093
[CII-SR-093] - LinearSpatialDimension should not be present
en16931 1.3.16CII-SR-094
[CII-SR-094] - MinimumLinearSpatialDimension should not be present
en16931 1.3.16CII-SR-095
[CII-SR-095] - MaximumLinearSpatialDimension should not be present
en16931 1.3.16CII-SR-096
[CII-SR-096] - ManufacturerTradeParty should not be present
en16931 1.3.16CII-SR-097
[CII-SR-097] - PresentationSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-098
[CII-SR-098] - MSDSReferenceReferencedDocument should not be present
en16931 1.3.16CII-SR-099
[CII-SR-099] - AdditionalReferenceReferencedDocument should not be present
en16931 1.3.16CII-SR-100
[CII-SR-100] - LegalRightsOwnerTradeParty should not be present
en16931 1.3.16CII-SR-101
[CII-SR-101] -BrandOwnerTradeParty should not be present
en16931 1.3.16CII-SR-102
[CII-SR-102] -IncludedReferencedProduct should not be present
en16931 1.3.16CII-SR-103
[CII-SR-103] - InformationNoteshould not be present
en16931 1.3.16CII-SR-104
[CII-SR-104] - BuyerReference should not be present
en16931 1.3.16CII-SR-105
[CII-SR-105] - BuyerRequisitionerTradeParty should not be present
en16931 1.3.16CII-SR-106
[CII-SR-106] - ApplicableTradeDeliveryTerms should not be present
en16931 1.3.16CII-SR-107
[CII-SR-107] - SellerOrderReferencedDocument should not be present
en16931 1.3.16CII-SR-108
[CII-SR-108] - IssuerAssignedID should not be present
en16931 1.3.16CII-SR-109
[CII-SR-109] - QuotationReferencedDocument should not be present
en16931 1.3.16CII-SR-110
[CII-SR-110] - ContractReferencedDocument should not be present
en16931 1.3.16CII-SR-111
[CII-SR-111] - DemandForecastReferencedDocument should not be present
en16931 1.3.16CII-SR-112
[CII-SR-112] - PromotionalDealReferencedDocument should not be present
en16931 1.3.16CII-SR-113
[CII-SR-113] - AdditionalReferencedDocument should not be present
en16931 1.3.16CII-SR-114
[CII-SR-114] - TypeCode should not be present
en16931 1.3.16CII-SR-115
[CII-SR-115] - MinimumQuantity should not be present
en16931 1.3.16CII-SR-116
[CII-SR-116] - MaximumQuantity should not be present
en16931 1.3.16CII-SR-117
[CII-SR-117] - ChangeReason should not be present
en16931 1.3.16CII-SR-118
[CII-SR-118] - OrderUnitConversionFactorNumeric should not be present
en16931 1.3.16CII-SR-119
[CII-SR-119] - Only allowances on price a price should be present
en16931 1.3.16CII-SR-120
[CII-SR-120] - ID should not be present
en16931 1.3.16CII-SR-121
[CII-SR-121] - SequenceNumeric should not be present
en16931 1.3.16CII-SR-122
[CII-SR-122] - CalculationPercent should not be present
en16931 1.3.16CII-SR-123
[CII-SR-123] - BasisAmount should not be present
en16931 1.3.16CII-SR-124
[CII-SR-124] - BasisQuantity should not be present
en16931 1.3.16CII-SR-125
[CII-SR-125] - PrepaidIndicator should not be present
en16931 1.3.16CII-SR-126
[CII-SR-126] - UnitBasisAmount should not be present
en16931 1.3.16CII-SR-127
[CII-SR-127] - ReasonCode should not be present
en16931 1.3.16CII-SR-128
[CII-SR-128] - Reason should not be present
en16931 1.3.16CII-SR-129
[CII-SR-129] - TypeCode should not be present
en16931 1.3.16CII-SR-130
[CII-SR-130] - CategoryTradeTax should not be present
en16931 1.3.16CII-SR-131
[CII-SR-131] - ActualTradeCurrencyExchange should not be present
en16931 1.3.16CII-SR-132
[CII-SR-132] - ValiditySpecifiedPeriod should not be present
en16931 1.3.16CII-SR-133
[CII-SR-133] - DeliveryTradeLocation should not be present
en16931 1.3.16CII-SR-134
[CII-SR-134] - TradeComparisonReferencePrice should not be present
en16931 1.3.16CII-SR-135
[CII-SR-135] - AssociatedReferencedDocument should not be present
en16931 1.3.16CII-SR-136
[CII-SR-136] - TypeCode should not be present
en16931 1.3.16CII-SR-138
[CII-SR-138] - MinimumQuantity should not be present
en16931 1.3.16CII-SR-139
[CII-SR-139] - MaximumQuantity should not be present
en16931 1.3.16CII-SR-140
[CII-SR-140] - ChangeReason should not be present
en16931 1.3.16CII-SR-141
[CII-SR-141] - OrderUnitConversionFactorNumeric should not be present
en16931 1.3.16CII-SR-142
[CII-SR-142] - AppliedTradeAllowanceCharge should not be present
en16931 1.3.16CII-SR-143
[CII-SR-143] - ValiditySpecifiedPeriod should not be present
en16931 1.3.16CII-SR-144
[CII-SR-144] - DeliveryTradeLocation should not be present
en16931 1.3.16CII-SR-145
[CII-SR-145] - TradeComparisonReferencePrice should not be present
en16931 1.3.16CII-SR-146
[CII-SR-146] - AssociatedReferencedDocument should not be present
en16931 1.3.16CII-SR-147
[CII-SR-147] - RequisitionerReferencedDocument should not be present
en16931 1.3.16CII-SR-148
[CII-SR-148] - ItemSellerTradeParty should not be present
en16931 1.3.16CII-SR-149
[CII-SR-149] - ItemBuyerTradeParty should not be present
en16931 1.3.16CII-SR-150
[CII-SR-150] - IncludedSpecifiedMarketplace should not be present
en16931 1.3.16CII-SR-151
[CII-SR-151] - RequestedQuantity should not be present
en16931 1.3.16CII-SR-152
[CII-SR-152] - ReceivedQuantity should not be present
en16931 1.3.16CII-SR-153
[CII-SR-153] - ChargeFreeQuantity should not be present
en16931 1.3.16CII-SR-154
[CII-SR-154] - PackageQuantity should not be present
en16931 1.3.16CII-SR-155
[CII-SR-155] - ProductUnitQuantity should not be present
en16931 1.3.16CII-SR-156
[CII-SR-156] - PerPackageUnitQuantity should not be present
en16931 1.3.16CII-SR-157
[CII-SR-157] - NetWeightMeasure should not be present
en16931 1.3.16CII-SR-158
[CII-SR-158] - GrossWeightMeasure should not be present
en16931 1.3.16CII-SR-159
[CII-SR-159] - TheoreticalWeightMeasure should not be present
en16931 1.3.16CII-SR-160
[CII-SR-160] - DespatchedQuantity should not be present
en16931 1.3.16CII-SR-161
[CII-SR-161] - SpecifiedDeliveryAdjustment should not be present
en16931 1.3.16CII-SR-162
[CII-SR-162] - IncludedSupplyChainPackaging should not be present
en16931 1.3.16CII-SR-163
[CII-SR-163] - RelatedSupplyChainConsignment should not be present
en16931 1.3.16CII-SR-164
[CII-SR-164] - ShipToTradeParty should not be present
en16931 1.3.16CII-SR-165
[CII-SR-165] - UltimateShipToTradeParty should not be present
en16931 1.3.16CII-SR-166
[CII-SR-166] - ShipFromTradeParty should not be present
en16931 1.3.16CII-SR-167
[CII-SR-167] - ActualDespatchSupplyChainEvent should not be present
en16931 1.3.16CII-SR-168
[CII-SR-168] - ActualPickUpSupplyChainEvent should not be present
en16931 1.3.16CII-SR-169
[CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present
en16931 1.3.16CII-SR-170
[CII-SR-170] - ActualDeliverySupplyChainEvent should not be present
en16931 1.3.16CII-SR-171
[CII-SR-171] - ActualReceiptSupplyChainEvent should not be present
en16931 1.3.16CII-SR-172
[CII-SR-172] - AdditionalReferencedDocument should not be present
en16931 1.3.16CII-SR-173
[CII-SR-173] - DespatchAdviceReferencedDocument should not be present
en16931 1.3.16CII-SR-174
[CII-SR-174] - ReceivingAdviceReferencedDocument should not be present
en16931 1.3.16CII-SR-175
[CII-SR-175] - DeliveryNoteReferencedDocument should not be present
en16931 1.3.16CII-SR-176
[CII-SR-176] - ConsumptionReportReferencedDocument should not be present
en16931 1.3.16CII-SR-177
[CII-SR-177] - RequestedQuantity should not be present
en16931 1.3.16CII-SR-178
[CII-SR-178] - PaymentReference should not be present
en16931 1.3.16CII-SR-179
[CII-SR-179] - InvoiceIssuerReference should not be present
en16931 1.3.16CII-SR-180
[CII-SR-180] - TotalAdjustmentAmount should not be present
en16931 1.3.16CII-SR-181
[CII-SR-181] - DiscountIndicator should not be present
en16931 1.3.16CII-SR-182
[CII-SR-182] - CalculatedAmount should not be present
en16931 1.3.16CII-SR-183
[CII-SR-183] - IndicatorString should not be present
en16931 1.3.16CII-SR-184
[CII-SR-184] - ID should not be present
en16931 1.3.16CII-SR-185
[CII-SR-185] - SequenceNumeric should not be present
en16931 1.3.16CII-SR-186
[CII-SR-186] - @format should not be present
en16931 1.3.16CII-SR-187
[CII-SR-187] - BasisQuantity should not be present
en16931 1.3.16CII-SR-188
[CII-SR-188] - PrepaidIndicator should not be present
en16931 1.3.16CII-SR-189
[CII-SR-189] - UnitBasisAmount should not be present
en16931 1.3.16CII-SR-190
[CII-SR-190] - TypeCode should not be present
en16931 1.3.16CII-SR-191
[CII-SR-191] - CategoryTradeTax should not be present
en16931 1.3.16CII-SR-192
[CII-SR-192] - ActualTradeCurrencyExchange should not be present
en16931 1.3.16CII-SR-193
[CII-SR-193] - ID should not be present
en16931 1.3.16CII-SR-194
[CII-SR-194] - SubtotalCalculatedTradeTax should not be present
en16931 1.3.16CII-SR-195
[CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present
en16931 1.3.16CII-SR-196
[CII-SR-196] - SpecifiedTradePaymentTerms should not be present
en16931 1.3.16CII-SR-197
[CII-SR-197] - ChargeTotalAmount should not be present
en16931 1.3.16CII-SR-198
[CII-SR-198] - AllowanceTotalAmount should not be present
en16931 1.3.16CII-SR-199
[CII-SR-199] - TaxBasisTotalAmount should not be present
en16931 1.3.16CII-SR-200
[CII-SR-200] - TaxTotalAmount should not be present
en16931 1.3.16CII-SR-201
[CII-SR-201] - GrandTotalAmount should not be present
en16931 1.3.16CII-SR-202
[CII-SR-202] - InformationAmount should not be present
en16931 1.3.16CII-SR-203
[CII-SR-203] - TotalAllowanceChargeAmount should not be present
en16931 1.3.16CII-SR-204
[CII-SR-204] - TotalRetailValueInformationAmount should not be present
en16931 1.3.16CII-SR-205
[CII-SR-205] - GrossLineTotalAmount should not be present
en16931 1.3.16CII-SR-206
[CII-SR-206] - NetLineTotalAmount should not be present
en16931 1.3.16CII-SR-207
[CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present
en16931 1.3.16CII-SR-208
[CII-SR-208] - ProductWeightLossInformationAmount should not be present
en16931 1.3.16CII-SR-209
[CII-SR-209] - SpecifiedFinancialAdjustment should not be present
en16931 1.3.16CII-SR-210
[CII-SR-210] - InvoiceReferencedDocument should not be present
en16931 1.3.16CII-SR-212
[CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-SR-213
[CII-SR-213] - SetTriggerCode should not be present
en16931 1.3.16CII-SR-214
[CII-SR-214] - TypeCode should not be present
en16931 1.3.16CII-SR-215
[CII-SR-215] - AmountTypeCode should not be present
en16931 1.3.16CII-SR-216
[CII-SR-216] - Name should not be present
en16931 1.3.16CII-SR-217
[CII-SR-217] - CostReferenceDimensionPattern should not be present
en16931 1.3.16CII-SR-218
[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-SR-219
[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-SR-220
[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present
en16931 1.3.16CII-SR-221
[CII-SR-221] - IncludedSubordinateTradeLineItem should not be present
en16931 1.3.16CII-SR-222
[CII-SR-222] - RoleCode should not be present
en16931 1.3.16CII-SR-223
[CII-SR-223] - LegalClassificationCode should not be present
en16931 1.3.16CII-SR-224
[CII-SR-224] - Name should not be present
en16931 1.3.16CII-SR-225
[CII-SR-225] - PostalTradeAddress should not be present
en16931 1.3.16CII-SR-226
[CII-SR-226] - RoleCode should not be present
en16931 1.3.16CII-SR-227
[CII-SR-227] - ID should not be present
en16931 1.3.16CII-SR-228
[CII-SR-228] - TypeCode should not be present
en16931 1.3.16CII-SR-229
[CII-SR-229] - JobTitle should not be present
en16931 1.3.16CII-SR-230
[CII-SR-230] - Responsibility should not be present
en16931 1.3.16CII-SR-231
[CII-SR-231] - PersonID should not be present
en16931 1.3.16CII-SR-232
[CII-SR-232] - URIID should not be present
en16931 1.3.16CII-SR-233
[CII-SR-233] - ChannelCode should not be present
en16931 1.3.16CII-SR-234
[CII-SR-234] - DirectTelephoneUniversalCommunication should not be present
en16931 1.3.16CII-SR-235
[CII-SR-235] - MobileTelephoneUniversalCommunication should not be present
en16931 1.3.16CII-SR-236
[CII-SR-236] - FaxUniversalCommunication should not be present
en16931 1.3.16CII-SR-237
[CII-SR-237] - ChannelCode should not be present
en16931 1.3.16CII-SR-238
[CII-SR-238] - CompleteNumber should not be present
en16931 1.3.16CII-SR-239
[CII-SR-239] - TelexUniversalCommunication should not be present
en16931 1.3.16CII-SR-240
[CII-SR-240] - VOIPUniversalCommunication should not be present
en16931 1.3.16CII-SR-241
[CII-SR-241] - InstantMessagingUniversalCommunication should not be present
en16931 1.3.16CII-SR-242
[CII-SR-242] - SpecifiedNote should not be present
en16931 1.3.16CII-SR-243
[CII-SR-243] - SpecifiedContactPerson should not be present
en16931 1.3.16CII-SR-244
[CII-SR-244] - ChannelCode should not be present
en16931 1.3.16CII-SR-245
[CII-SR-245] - CompleteNumber should not be present
en16931 1.3.16CII-SR-246
[CII-SR-246] - AssociatedRegisteredTax should not be present
en16931 1.3.16CII-SR-247
[CII-SR-247] - EndPointURIUniversalCommunication should not be present
en16931 1.3.16CII-SR-248
[CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-249
[CII-SR-249] - RoleCode should not be present
en16931 1.3.16CII-SR-250
[CII-SR-250] - Description should not be present
en16931 1.3.16CII-SR-251
[CII-SR-251] - LegalClassificationCode should not be present
en16931 1.3.16CII-SR-252
[CII-SR-252] - Name should not be present
en16931 1.3.16CII-SR-254
[CII-SR-254] - PostalTradeAddress should not be present
en16931 1.3.16CII-SR-255
[CII-SR-255] - AuthorizedLegalRegistration should not be present
en16931 1.3.16CII-SR-256
[CII-SR-256] - ID should not be present
en16931 1.3.16CII-SR-257
[CII-SR-257] - TypeCode should not be present
en16931 1.3.16CII-SR-258
[CII-SR-258] - JobTitle should not be present
en16931 1.3.16CII-SR-259
[CII-SR-259] - Responsibility should not be present
en16931 1.3.16CII-SR-260
[CII-SR-260] - PersonID should not be present
en16931 1.3.16CII-SR-261
[CII-SR-261] - URIID should not be present
en16931 1.3.16CII-SR-262
[CII-SR-262] - ChannelCode should not be present
en16931 1.3.16CII-SR-263
[CII-SR-263] - DirectTelephoneUniversalCommunication should not be present
en16931 1.3.16CII-SR-264
[CII-SR-264] - MobileTelephoneUniversalCommunication should not be present
en16931 1.3.16CII-SR-265
[CII-SR-265] - FaxUniversalCommunication should not be present
en16931 1.3.16CII-SR-266
[CII-SR-266] - ChannelCode should not be present
en16931 1.3.16CII-SR-267
[CII-SR-267] - CompleteNumber should not be present
en16931 1.3.16CII-SR-268
[CII-SR-268] - TelexUniversalCommunication should not be present
en16931 1.3.16CII-SR-269
[CII-SR-269] - VOIPUniversalCommunication should not be present
en16931 1.3.16CII-SR-270
[CII-SR-270] - InstantMessagingUniversalCommunication should not be present
en16931 1.3.16CII-SR-271
[CII-SR-271] - SpecifiedNote should not be present
en16931 1.3.16CII-SR-272
[CII-SR-272] - SpecifiedContactPerson should not be present
en16931 1.3.16CII-SR-273
[CII-SR-273] - ChannelCode should not be present
en16931 1.3.16CII-SR-274
[CII-SR-274] - CompleteNumber should not be present
en16931 1.3.16CII-SR-275
[CII-SR-275] - AssociatedRegisteredTax should not be present
en16931 1.3.16CII-SR-276
[CII-SR-276] - EndPointURIUniversalCommunication should not be present
en16931 1.3.16CII-SR-277
[CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-278
[CII-SR-278] - SalesAgentTradeParty should not be present
en16931 1.3.16CII-SR-279
[CII-SR-279] - BuyerRequisitionerTradeParty should not be present
en16931 1.3.16CII-SR-280
[CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present
en16931 1.3.16CII-SR-281
[CII-SR-281] - SellerAssignedAccountantTradeParty should not be present
en16931 1.3.16CII-SR-282
[CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present
en16931 1.3.16CII-SR-283
[CII-SR-283] - GlobalID should not be present
en16931 1.3.16CII-SR-284
[CII-SR-284] - RoleCode should not be present
en16931 1.3.16CII-SR-285
[CII-SR-285] - Description should not be present
en16931 1.3.16CII-SR-286
[CII-SR-286] - SpecifiedLegalOrganization should not be present
en16931 1.3.16CII-SR-287
[CII-SR-287] - DefinedTradeContact should not be present
en16931 1.3.16CII-SR-288
[CII-SR-288] - URIUniversalCommunication should not be present
en16931 1.3.16CII-SR-289
[CII-SR-289] - AssociatedRegisteredTax should not be present
en16931 1.3.16CII-SR-290
[CII-SR-290] - EndPointURIUniversalCommunication should not be present
en16931 1.3.16CII-SR-291
[CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-292
[CII-SR-292] - ProductEndUserTradeParty should not be present
en16931 1.3.16CII-SR-293
[CII-SR-293] - ApplicableTradeDeliveryTerms should not be present
en16931 1.3.16CII-SR-294
[CII-SR-294] - LineID should not be present
en16931 1.3.16CII-SR-295
[CII-SR-295] - LineID should not be present
en16931 1.3.16CII-SR-296
[CII-SR-296] - QuotationReferencedDocument should not be present
en16931 1.3.16CII-SR-297
[CII-SR-297] - OrderResponseReferencedDocument should not be present
en16931 1.3.16CII-SR-298
[CII-SR-298] - LineID should not be present
en16931 1.3.16CII-SR-299
[CII-SR-299] - DemandForecastReferencedDocument should not be present
en16931 1.3.16CII-SR-300
[CII-SR-300] - SupplyInstructionReferencedDocument should not be present
en16931 1.3.16CII-SR-301
[CII-SR-301] - PromotionalDealReferencedDocument should not be present
en16931 1.3.16CII-SR-302
[CII-SR-302] - PriceListReferencedDocument should not be present
en16931 1.3.16CII-SR-303
[CII-SR-303] - LineID should not be present
en16931 1.3.16CII-SR-304
[CII-SR-304] - RequisitionerReferencedDocument should not be present
en16931 1.3.16CII-SR-305
[CII-SR-305] - BuyerAgentTradeParty should not be present
en16931 1.3.16CII-SR-306
[CII-SR-306] - PurchaseConditionsReferencedDocument should not be present
en16931 1.3.16CII-SR-307
[CII-SR-307] - Description should not be present
en16931 1.3.16CII-SR-308
[CII-SR-308] - RelatedSupplyChainConsignment should not be present
en16931 1.3.16CII-SR-309
[CII-SR-309] - RoleCode should not be present
en16931 1.3.16CII-SR-310
[CII-SR-310] - Description should not be present
en16931 1.3.16CII-SR-311
[CII-SR-311] - SpecifiedLegalOrganization should not be present
en16931 1.3.16CII-SR-312
[CII-SR-312] - DefinedTradeContact should not be present
en16931 1.3.16CII-SR-313
[CII-SR-313] - URIUniversalCommunication should not be present
en16931 1.3.16CII-SR-314
[CII-SR-314] - SpecifiedTaxRegistration should not be present
en16931 1.3.16CII-SR-315
[CII-SR-315] - EndPointURIUniversalCommunication should not be present
en16931 1.3.16CII-SR-316
[CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-317
[CII-SR-317] - UltimateShipToTradeParty should not be present
en16931 1.3.16CII-SR-318
[CII-SR-318] - ShipFromTradeParty should not be present
en16931 1.3.16CII-SR-319
[CII-SR-319] - ActualDespatchSupplyChainEvent should not be present
en16931 1.3.16CII-SR-320
[CII-SR-320] - ActualPickUpSupplyChainEvent should not be present
en16931 1.3.16CII-SR-321
[CII-SR-321] - ID should not be present
en16931 1.3.16CII-SR-322
[CII-SR-322] - DateTime should not be present
en16931 1.3.16CII-SR-323
[CII-SR-323] - TypeCode should not be present
en16931 1.3.16CII-SR-324
[CII-SR-324] - Description should not be present
en16931 1.3.16CII-SR-325
[CII-SR-325] - DescriptionBinaryObject should not be present
en16931 1.3.16CII-SR-326
[CII-SR-326] - UnitQuantity should not be present
en16931 1.3.16CII-SR-327
[CII-SR-327] - LatestOccurrenceDateTime should not be present
en16931 1.3.16CII-SR-328
[CII-SR-328] - EarliestOccurrenceDateTime should not be present
en16931 1.3.16CII-SR-329
[CII-SR-329] - OccurrenceSpecifiedPeriod should not be present
en16931 1.3.16CII-SR-330
[CII-SR-330] - OccurrenceLogisticsLocation should not be present
en16931 1.3.16CII-SR-331
[CII-SR-331] - ActualReceiptSupplyChainEvent should not be present
en16931 1.3.16CII-SR-332
[CII-SR-332] - AdditionalReferencedDocument should not be present
en16931 1.3.16CII-SR-333
[CII-SR-333] - LineID should not be present
en16931 1.3.16CII-SR-334
[CII-SR-334] - LineID should not be present
en16931 1.3.16CII-SR-335
[CII-SR-335] - DeliveryNoteReferencedDocument should not be present
en16931 1.3.16CII-SR-336
[CII-SR-336] - ConsumptionReportReferencedDocument should not be present
en16931 1.3.16CII-SR-337
[CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present
en16931 1.3.16CII-SR-338
[CII-SR-338] - PackingListReferencedDocument should not be present
en16931 1.3.16CII-SR-339
[CII-SR-339] - DuePayableAmount should not be present
en16931 1.3.16CII-SR-340
[CII-SR-340] - CreditorReferenceTypeCode should not be present
en16931 1.3.16CII-SR-341
[CII-SR-341] - CreditorReferenceType should not be present
en16931 1.3.16CII-SR-342
[CII-SR-342] - CreditorReferenceIssuerID should not be present
en16931 1.3.16CII-SR-344
[CII-SR-344] - PaymentCurrencyCode should not be present
en16931 1.3.16CII-SR-345
[CII-SR-345] - InvoiceIssuerReference should not be present
en16931 1.3.16CII-SR-346
[CII-SR-346] - InvoiceDateTime should not be present
en16931 1.3.16CII-SR-347
[CII-SR-347] - NextInvoiceDateTime should not be present
en16931 1.3.16CII-SR-348
[CII-SR-348] - CreditReasonCode should not be present
en16931 1.3.16CII-SR-349
[CII-SR-349] - CreditReason should not be present
en16931 1.3.16CII-SR-350
[CII-SR-350] - InvoicerTradeParty should not be present
en16931 1.3.16CII-SR-351
[CII-SR-351] - InvoiceeTradeParty should not be present
en16931 1.3.16CII-SR-352
[CII-SR-352] - RoleCode should not be present
en16931 1.3.16CII-SR-353
[CII-SR-353] - Description should not be present
en16931 1.3.16CII-SR-354
[CII-SR-354] - LegalClassificationCode should not be present
en16931 1.3.16CII-SR-355
[CII-SR-355] - Name should not be present
en16931 1.3.16CII-SR-356
[CII-SR-356] - TradingBusinessName should not be present
en16931 1.3.16CII-SR-357
[CII-SR-357] - PostalTradeAddress should not be present
en16931 1.3.16CII-SR-358
[CII-SR-358] - AuthorizedLegalRegistration should not be present
en16931 1.3.16CII-SR-359
[CII-SR-359] - DefinedTradeContact should not be present
en16931 1.3.16CII-SR-360
[CII-SR-360] - PostalTradeAddress should not be present
en16931 1.3.16CII-SR-361
[CII-SR-361] - URIUniversalCommunication should not be present
en16931 1.3.16CII-SR-362
[CII-SR-362] - SpecifiedTaxRegistration should not be present
en16931 1.3.16CII-SR-363
[CII-SR-363] - EndPointURIUniversalCommunication should not be present
en16931 1.3.16CII-SR-364
[CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present
en16931 1.3.16CII-SR-365
[CII-SR-365] - PayerTradeParty should not be present
en16931 1.3.16CII-SR-366
[CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present
en16931 1.3.16CII-SR-367
[CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present
en16931 1.3.16CII-SR-368
[CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present
en16931 1.3.16CII-SR-369
[CII-SR-369] - PaymentChannelCode should not be present
en16931 1.3.16CII-SR-370
[CII-SR-370] - GuaranteeMethodCode should not be present
en16931 1.3.16CII-SR-371
[CII-SR-371] - PaymentMethodCode should not be present
en16931 1.3.16CII-SR-372
[CII-SR-372] - MicrochipIndicator should not be present
en16931 1.3.16CII-SR-373
[CII-SR-373] - TypeCode should not be present
en16931 1.3.16CII-SR-375
[CII-SR-375] - ExpiryDate should not be present
en16931 1.3.16CII-SR-376
[CII-SR-376] - VerificationNumeric should not be present
en16931 1.3.16CII-SR-377
[CII-SR-377] - ValidFromDateTime should not be present
en16931 1.3.16CII-SR-378
[CII-SR-378] - CreditLimitAmountshould not be present
en16931 1.3.16CII-SR-379
[CII-SR-379] - CreditAvailableAmount should not be present
en16931 1.3.16CII-SR-380
[CII-SR-380] - InterestRatePercent should not be present
en16931 1.3.16CII-SR-381
[CII-SR-381] - Description should not be present
en16931 1.3.16CII-SR-382
[CII-SR-382] - AccountName should not be present
en16931 1.3.16CII-SR-384
[CII-SR-384] - ClearingSystemName should not be present
en16931 1.3.16CII-SR-385
[CII-SR-385] - Name should not be present
en16931 1.3.16CII-SR-386
[CII-SR-386] - LocationFinancialInstitutionAddress should not be present
en16931 1.3.16CII-SR-388
[CII-SR-388] - ID should not be present
en16931 1.3.16CII-SR-389
[CII-SR-389] - SequenceNumeric should not be present
en16931 1.3.16CII-SR-390
[CII-SR-390] - BasisQuantity should not be present
en16931 1.3.16CII-SR-391
[CII-SR-391] - PrepaidIndicator should not be present
en16931 1.3.16CII-SR-392
[CII-SR-392] - UnitBasisAmount should not be present
en16931 1.3.16CII-SR-393
[CII-SR-393] - TypeCode should not be present
en16931 1.3.16CII-SR-394
[CII-SR-394] - ActualTradeCurrencyExchange should not be present
en16931 1.3.16CII-SR-395
[CII-SR-395] - SubtotalCalculatedTradeTax should not be present
en16931 1.3.16CII-SR-396
[CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present
en16931 1.3.16CII-SR-397
[CII-SR-397] - ID should not be present
en16931 1.3.16CII-SR-398
[CII-SR-398] - FromEventCode should not be present
en16931 1.3.16CII-SR-399
[CII-SR-399] - SettlementPeriodMeasure should not be present
en16931 1.3.16CII-SR-400
[CII-SR-400] - DateTime should not be present
en16931 1.3.16CII-SR-401
[CII-SR-401] - TypeCode should not be present
en16931 1.3.16CII-SR-402
[CII-SR-402] - InstructionTypeCode should not be present
en16931 1.3.16CII-SR-404
[CII-SR-404] - PartialPaymentPercent should not be present
en16931 1.3.16CII-SR-405
[CII-SR-405] - PaymentMeansID should not be present
en16931 1.3.16CII-SR-406
[CII-SR-406] - PartialPaymentAmount should not be present
en16931 1.3.16CII-SR-407
[CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present
en16931 1.3.16CII-SR-408
[CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present
en16931 1.3.16CII-SR-409
[CII-SR-409] - PayeeTradeParty should not be present
en16931 1.3.16CII-SR-411
[CII-SR-411] - InformationAmount should not be present
en16931 1.3.16CII-SR-412
[CII-SR-412] - TotalDiscountAmount should not be present
en16931 1.3.16CII-SR-413
[CII-SR-413] - TotalAllowanceChargeAmount should not be present
en16931 1.3.16CII-SR-414
[CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present
en16931 1.3.16CII-SR-415
[CII-SR-415] - TotalDepositFeeInformationAmount should not be present
en16931 1.3.16CII-SR-416
[CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present
en16931 1.3.16CII-SR-417
[CII-SR-417] - TotalRetailValueInformationAmount should not be present
en16931 1.3.16CII-SR-418
[CII-SR-418] - GrossLineTotalAmount should not be present
en16931 1.3.16CII-SR-419
[CII-SR-419] - NetLineTotalAmount should not be present
en16931 1.3.16CII-SR-420
[CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present
en16931 1.3.16CII-SR-421
[CII-SR-421] - SpecifiedFinancialAdjustment should not be present
en16931 1.3.16CII-SR-422
[CII-SR-422] - LineID should not be present
en16931 1.3.16CII-SR-423
[CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present
en16931 1.3.16CII-SR-424
[CII-SR-424] - LetterOfCreditReferencedDocument should not be present
en16931 1.3.16CII-SR-425
[CII-SR-425] - FactoringAgreementReferencedDocument should not be present
en16931 1.3.16CII-SR-426
[CII-SR-426] - FactoringListReferencedDocument should not be present
en16931 1.3.16CII-SR-427
[CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-SR-428
[CII-SR-428] - SetTriggerCode should not be present
en16931 1.3.16CII-SR-429
[CII-SR-429] - TypeCode should not be present
en16931 1.3.16CII-SR-430
[CII-SR-430] - AmountTypeCode should not be present
en16931 1.3.16CII-SR-431
[CII-SR-431] - Name should not be present
en16931 1.3.16CII-SR-432
[CII-SR-432] - CostReferenceDimensionPattern should not be present
en16931 1.3.16CII-SR-433
[CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-SR-434
[CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present
en16931 1.3.16CII-SR-435
[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present
en16931 1.3.16CII-SR-436
[CII-SR-436] - SpecifiedAdvancePayment should not be present
en16931 1.3.16CII-SR-437
[CII-SR-437] - UltimatePayeeTradeParty should not be present
en16931 1.3.16CII-SR-438
[CII-SR-438] - ValuationBreakdownStatement should not be present
en16931 1.3.16CII-SR-439
[CII-SR-439] - ChargeAmount should exist maximum once
en16931 1.3.16CII-SR-440
[CII-SR-440] - ActualAmount should exist maximum once
en16931 1.3.16CII-SR-441
[CII-SR-441] - ChargeAmount should exist maximum once
en16931 1.3.16CII-SR-442
[CII-SR-442] - Reference should not be present
en16931 1.3.16CII-SR-443
[CII-SR-443] - ID should not be present
en16931 1.3.16CII-SR-444
[CII-SR-444] - ProprietaryID should not be present
en16931 1.3.16CII-SR-445
[CII-SR-445] - IncludedTradeTax should not be present
en16931 1.3.16CII-SR-446
[CII-SR-446] - IncludedTradeTax should not be present
en16931 1.3.16CII-SR-447
[CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present
en16931 1.3.16CII-SR-448
[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present
en16931 1.3.16CII-SR-449
[CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID)
en16931 1.3.16CII-SR-450
[CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID)
en16931 1.3.16CII-SR-451
[CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID)
en16931 1.3.16CII-SR-452
[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present
en16931 1.3.16CII-SR-453
[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present
en16931 1.3.16CII-SR-454
[CII-SR-454] - Only one ApplicableTradeTax should be present
en16931 1.3.16CII-SR-455
[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once
en16931 1.3.16CII-SR-456
[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once
en16931 1.3.16CII-SR-457
[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once
en16931 1.3.16CII-SR-458
[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once
en16931 1.3.16CII-SR-459
[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once
en16931 1.3.16CII-SR-460
[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once
en16931 1.3.16CII-SR-461
[CII-SR-461] - Only one TaxPointDate shall be present
en16931 1.3.16CII-SR-462
[CII-SR-462] - Only one DueDateTypeCode shall be present
en16931 1.3.16CII-SR-463
[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
en16931 1.3.16CII-SR-464
[CII-SR-464] - PayerSpecifiedDebtorFincancialInstitution shall not be used.
en16931 1.3.16CII-SR-465
[CII-SR-465] - Only one BT-41 element is allowed on an invoice.
en16931 1.3.16CII-SR-466
[CII-SR-466] - Only one BT-56 element is allowed on an invoice.
en16931 1.3.16CII-SR-467
[CII-SR-467] - All Payment means type codes (BT-81) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
en16931 1.3.16CII-SR-468
[CII-SR-468] - All Payment means texts (BT-82) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
en16931 1.3.16CII-SR-469
[CII-SR-469] - Payment reference (BT-83) shall occur at most once in the document.
en16931 1.3.16CII-SR-470
[CII-SR-470] - Either the IBAN or a Proprietary ID (BT-84) shall be used.
en16931 1.3.16CII-SR-471
[CII-SR-471]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a VAT category code (BT-95).
en16931 1.3.16CII-SR-472
[CII-SR-472]-Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).
en16931 1.3.16CII-SR-473
[CII-SR-473] - ActualAmount should exist maximum once
en16931 1.3.16CII-SR-474
[CII-SR-474] - An invoice line shall not contain more than one AdditionalReferencedDocument with TypeCode 130.
en16931 1.3.16CII-SR-475
[CII-SR-475] - Only one AdditionalReferencedDocument Name BT-123 is allowed with TypeCode 916.
en16931 1.3.16CII-SR-476
[CII-SR-476] - Only one AdditionalReferencedDocument AttachmentBinaryObject BT-125 is allowed with TypeCode 916.
en16931 1.3.16CII-SR-477
[CII-SR-477] - LineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-478
[CII-SR-478] - ChargeTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-479
[CII-SR-479] - AllowanceTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-480
[CII-SR-480] - TaxBasisTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-481
[CII-SR-481] - RoundingAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-482
[CII-SR-482] - GrandTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-483
[CII-SR-483] - InformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-484
[CII-SR-484] - TotalPrepaidAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-485
[CII-SR-485] - TotalDiscountAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-486
[CII-SR-486] - TotalAllowanceChargeAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-487
[CII-SR-487] - DuePayableAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-488
[CII-SR-488] - RetailValueExcludingTaxInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-489
[CII-SR-489] - TotalDepositFeeInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-490
[CII-SR-490] - ProductValueExcludingTobaccoTaxInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-491
[CII-SR-491] - TotalRetailValueInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-492
[CII-SR-492] - GrossLineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-493
[CII-SR-493] - NetLineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16CII-SR-494
[CII-SR-494] - NetIncludingTaxesLineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
en16931 1.3.16PEPPOL-EN16931-R001 — tested fix
[PEPPOL-EN16931-R001]-Business process MUST be provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R005
[PEPPOL-EN16931-R005]-VAT accounting currency code MUST be different from invoice currency code when provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R008 — tested fix
[PEPPOL-EN16931-R008]-Document MUST not contain empty elements.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R010
[PEPPOL-EN16931-R010]-Buyer electronic address MUST be provided
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R020
[PEPPOL-EN16931-R020]-Seller electronic address MUST be provided
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R040
[PEPPOL-EN16931-R040]-Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R041
[PEPPOL-EN16931-R041]-Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R042
[PEPPOL-EN16931-R042]-Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R043 / PEPPOL-EN16931-R043-1 / PEPPOL-EN16931-R043-2
[PEPPOL-EN16931-R043]-Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R044
[PEPPOL-EN16931-R044]-Charge on price level is NOT allowed. Only value 'false' allowed.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R046
[PEPPOL-EN16931-R046]-Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R053
[PEPPOL-EN16931-R053]-Only one tax total with tax subtotals MUST be provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R054
[PEPPOL-EN16931-R054]-Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R055
[PEPPOL-EN16931-R055]-Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R061
[PEPPOL-EN16931-R061]-Mandate reference MUST be provided for direct debit.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R101
[PEPPOL-EN16931-R101]-Element Document reference can only be used for Invoice line object
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R110
[PEPPOL-EN16931-R110]-Start date of line period MUST be within invoice period.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R111
[PEPPOL-EN16931-R111]-End date of line period MUST be within invoice period.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R120 — tested fix
[PEPPOL-EN16931-R120]-Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R121
[PEPPOL-EN16931-R121]-Base quantity MUST be a positive number above zero.
xrechnung 2.6.0 / XRechnung 3.0.2PEPPOL-EN16931-R130
[PEPPOL-EN16931-R130]-Unit code of price base quantity MUST be same as invoiced quantity.
xrechnung 2.6.0 / XRechnung 3.0.2UBL-CR-001
[UBL-CR-001]-A UBL invoice should not include extensions
en16931 1.3.16UBL-CR-002
[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
en16931 1.3.16UBL-CR-003
[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
en16931 1.3.16UBL-CR-004
[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
en16931 1.3.16UBL-CR-005
[UBL-CR-005]-A UBL invoice should not include the UUID
en16931 1.3.16UBL-CR-006
[UBL-CR-006]-A UBL invoice should not include the IssueTime
en16931 1.3.16UBL-CR-007
[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
en16931 1.3.16UBL-CR-008
[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
en16931 1.3.16UBL-CR-009
[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
en16931 1.3.16UBL-CR-010
[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
en16931 1.3.16UBL-CR-011
[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
en16931 1.3.16UBL-CR-012
[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
en16931 1.3.16UBL-CR-013
[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
en16931 1.3.16UBL-CR-014
[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
en16931 1.3.16UBL-CR-015
[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
en16931 1.3.16UBL-CR-016
[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
en16931 1.3.16UBL-CR-017
[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
en16931 1.3.16UBL-CR-018
[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
en16931 1.3.16UBL-CR-019
[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
en16931 1.3.16UBL-CR-020
[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
en16931 1.3.16UBL-CR-021
[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
en16931 1.3.16UBL-CR-022
[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
en16931 1.3.16UBL-CR-023
[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
en16931 1.3.16UBL-CR-024
[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
en16931 1.3.16UBL-CR-025
[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
en16931 1.3.16UBL-CR-026
[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
en16931 1.3.16UBL-CR-027
[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
en16931 1.3.16UBL-CR-028
[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
en16931 1.3.16UBL-CR-029
[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
en16931 1.3.16UBL-CR-030
[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
en16931 1.3.16UBL-CR-031
[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
en16931 1.3.16UBL-CR-032
[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
en16931 1.3.16UBL-CR-033
[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
en16931 1.3.16UBL-CR-034
[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
en16931 1.3.16UBL-CR-035
[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
en16931 1.3.16UBL-CR-036
[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
en16931 1.3.16UBL-CR-037
[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
en16931 1.3.16UBL-CR-038
[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
en16931 1.3.16UBL-CR-039
[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
en16931 1.3.16UBL-CR-040
[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
en16931 1.3.16UBL-CR-041
[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
en16931 1.3.16UBL-CR-042
[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
en16931 1.3.16UBL-CR-043
[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
en16931 1.3.16UBL-CR-044
[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
en16931 1.3.16UBL-CR-045
[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
en16931 1.3.16UBL-CR-046
[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
en16931 1.3.16UBL-CR-047
[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
en16931 1.3.16UBL-CR-048
[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
en16931 1.3.16UBL-CR-049
[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
en16931 1.3.16UBL-CR-050
[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
en16931 1.3.16UBL-CR-051
[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
en16931 1.3.16UBL-CR-052
[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
en16931 1.3.16UBL-CR-053
[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
en16931 1.3.16UBL-CR-054
[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
en16931 1.3.16UBL-CR-055
[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
en16931 1.3.16UBL-CR-056
[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
en16931 1.3.16UBL-CR-057
[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
en16931 1.3.16UBL-CR-058
[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
en16931 1.3.16UBL-CR-059
[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
en16931 1.3.16UBL-CR-060
[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
en16931 1.3.16UBL-CR-061
[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
en16931 1.3.16UBL-CR-062
[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
en16931 1.3.16UBL-CR-063
[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
en16931 1.3.16UBL-CR-064
[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
en16931 1.3.16UBL-CR-065
[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
en16931 1.3.16UBL-CR-066
[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
en16931 1.3.16UBL-CR-067
[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
en16931 1.3.16UBL-CR-068
[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
en16931 1.3.16UBL-CR-069
[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
en16931 1.3.16UBL-CR-070
[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
en16931 1.3.16UBL-CR-071
[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
en16931 1.3.16UBL-CR-072
[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
en16931 1.3.16UBL-CR-073
[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
en16931 1.3.16UBL-CR-074
[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
en16931 1.3.16UBL-CR-075
[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
en16931 1.3.16UBL-CR-076
[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
en16931 1.3.16UBL-CR-077
[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
en16931 1.3.16UBL-CR-078
[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
en16931 1.3.16UBL-CR-079
[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
en16931 1.3.16UBL-CR-080
[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
en16931 1.3.16UBL-CR-081
[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
en16931 1.3.16UBL-CR-082
[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
en16931 1.3.16UBL-CR-083
[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
en16931 1.3.16UBL-CR-084
[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
en16931 1.3.16UBL-CR-085
[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
en16931 1.3.16UBL-CR-086
[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
en16931 1.3.16UBL-CR-087
[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
en16931 1.3.16UBL-CR-088
[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
en16931 1.3.16UBL-CR-089
[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
en16931 1.3.16UBL-CR-090
[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
en16931 1.3.16UBL-CR-091
[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
en16931 1.3.16UBL-CR-092
[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
en16931 1.3.16UBL-CR-093
[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
en16931 1.3.16UBL-CR-094
[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
en16931 1.3.16UBL-CR-095
[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
en16931 1.3.16UBL-CR-096
[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
en16931 1.3.16UBL-CR-097
[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
en16931 1.3.16UBL-CR-098
[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
en16931 1.3.16UBL-CR-099
[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
en16931 1.3.16UBL-CR-100
[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
en16931 1.3.16UBL-CR-101
[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
en16931 1.3.16UBL-CR-102
[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
en16931 1.3.16UBL-CR-103
[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
en16931 1.3.16UBL-CR-104
[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
en16931 1.3.16UBL-CR-105
[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
en16931 1.3.16UBL-CR-106
[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
en16931 1.3.16UBL-CR-107
[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
en16931 1.3.16UBL-CR-108
[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
en16931 1.3.16UBL-CR-109
[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
en16931 1.3.16UBL-CR-110
[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
en16931 1.3.16UBL-CR-111
[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
en16931 1.3.16UBL-CR-112
[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
en16931 1.3.16UBL-CR-113
[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
en16931 1.3.16UBL-CR-114
[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
en16931 1.3.16UBL-CR-115
[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
en16931 1.3.16UBL-CR-116
[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
en16931 1.3.16UBL-CR-117
[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
en16931 1.3.16UBL-CR-118
[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
en16931 1.3.16UBL-CR-119
[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
en16931 1.3.16UBL-CR-121
[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
en16931 1.3.16UBL-CR-122
[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
en16931 1.3.16UBL-CR-123
[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
en16931 1.3.16UBL-CR-124
[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
en16931 1.3.16UBL-CR-125
[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
en16931 1.3.16UBL-CR-126
[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
en16931 1.3.16UBL-CR-127
[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
en16931 1.3.16UBL-CR-128
[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
en16931 1.3.16UBL-CR-129
[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
en16931 1.3.16UBL-CR-130
[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
en16931 1.3.16UBL-CR-131
[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
en16931 1.3.16UBL-CR-132
[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
en16931 1.3.16UBL-CR-133
[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
en16931 1.3.16UBL-CR-134
[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
en16931 1.3.16UBL-CR-135
[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
en16931 1.3.16UBL-CR-136
[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
en16931 1.3.16UBL-CR-137
[UBL-CR-137]-A UBL invoice should not include the Signature
en16931 1.3.16UBL-CR-138
[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
en16931 1.3.16UBL-CR-139
[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
en16931 1.3.16UBL-CR-140
[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
en16931 1.3.16UBL-CR-141
[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
en16931 1.3.16UBL-CR-142
[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
en16931 1.3.16UBL-CR-143
[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
en16931 1.3.16UBL-CR-144
[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
en16931 1.3.16UBL-CR-145
[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
en16931 1.3.16UBL-CR-146
[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
en16931 1.3.16UBL-CR-147
[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
en16931 1.3.16UBL-CR-148
[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
en16931 1.3.16UBL-CR-149
[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
en16931 1.3.16UBL-CR-150
[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
en16931 1.3.16UBL-CR-151
[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
en16931 1.3.16UBL-CR-152
[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
en16931 1.3.16UBL-CR-153
[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
en16931 1.3.16UBL-CR-154
[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
en16931 1.3.16UBL-CR-155
[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
en16931 1.3.16UBL-CR-156
[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
en16931 1.3.16UBL-CR-157
[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
en16931 1.3.16UBL-CR-158
[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
en16931 1.3.16UBL-CR-159
[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
en16931 1.3.16UBL-CR-160
[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
en16931 1.3.16UBL-CR-161
[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
en16931 1.3.16UBL-CR-162
[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
en16931 1.3.16UBL-CR-163
[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
en16931 1.3.16UBL-CR-164
[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
en16931 1.3.16UBL-CR-165
[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
en16931 1.3.16UBL-CR-166
[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
en16931 1.3.16UBL-CR-167
[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
en16931 1.3.16UBL-CR-168
[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
en16931 1.3.16UBL-CR-169
[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
en16931 1.3.16UBL-CR-170
[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
en16931 1.3.16UBL-CR-171
[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
en16931 1.3.16UBL-CR-172
[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
en16931 1.3.16UBL-CR-173
[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
en16931 1.3.16UBL-CR-174
[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
en16931 1.3.16UBL-CR-175
[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
en16931 1.3.16UBL-CR-176
[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
en16931 1.3.16UBL-CR-177
[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
en16931 1.3.16UBL-CR-178
[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
en16931 1.3.16UBL-CR-179
[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
en16931 1.3.16UBL-CR-180
[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
en16931 1.3.16UBL-CR-181
[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
en16931 1.3.16UBL-CR-182
[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
en16931 1.3.16UBL-CR-183
[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
en16931 1.3.16UBL-CR-184
[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
en16931 1.3.16UBL-CR-185
[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
en16931 1.3.16UBL-CR-186
[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
en16931 1.3.16UBL-CR-187
[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
en16931 1.3.16UBL-CR-188
[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
en16931 1.3.16UBL-CR-189
[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
en16931 1.3.16UBL-CR-190
[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
en16931 1.3.16UBL-CR-191
[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
en16931 1.3.16UBL-CR-192
[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
en16931 1.3.16UBL-CR-193
[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
en16931 1.3.16UBL-CR-194
[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
en16931 1.3.16UBL-CR-195
[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
en16931 1.3.16UBL-CR-196
[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
en16931 1.3.16UBL-CR-197
[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
en16931 1.3.16UBL-CR-198
[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
en16931 1.3.16UBL-CR-199
[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
en16931 1.3.16UBL-CR-200
[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
en16931 1.3.16UBL-CR-201
[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
en16931 1.3.16UBL-CR-202
[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
en16931 1.3.16UBL-CR-203
[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
en16931 1.3.16UBL-CR-204
[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
en16931 1.3.16UBL-CR-205
[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
en16931 1.3.16UBL-CR-206
[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
en16931 1.3.16UBL-CR-207
[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
en16931 1.3.16UBL-CR-208
[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
en16931 1.3.16UBL-CR-209
[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
en16931 1.3.16UBL-CR-210
[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
en16931 1.3.16UBL-CR-211
[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
en16931 1.3.16UBL-CR-212
[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
en16931 1.3.16UBL-CR-213
[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
en16931 1.3.16UBL-CR-214
[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
en16931 1.3.16UBL-CR-215
[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
en16931 1.3.16UBL-CR-216
[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
en16931 1.3.16UBL-CR-217
[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
en16931 1.3.16UBL-CR-218
[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
en16931 1.3.16UBL-CR-219
[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
en16931 1.3.16UBL-CR-220
[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
en16931 1.3.16UBL-CR-221
[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
en16931 1.3.16UBL-CR-222
[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
en16931 1.3.16UBL-CR-223
[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
en16931 1.3.16UBL-CR-224
[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
en16931 1.3.16UBL-CR-225
[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
en16931 1.3.16UBL-CR-226
[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
en16931 1.3.16UBL-CR-227
[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
en16931 1.3.16UBL-CR-228
[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
en16931 1.3.16UBL-CR-229
[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
en16931 1.3.16UBL-CR-230
[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
en16931 1.3.16UBL-CR-231
[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
en16931 1.3.16UBL-CR-232
[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
en16931 1.3.16UBL-CR-233
[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
en16931 1.3.16UBL-CR-234
[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
en16931 1.3.16UBL-CR-235
[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
en16931 1.3.16UBL-CR-236
[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
en16931 1.3.16UBL-CR-237
[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
en16931 1.3.16UBL-CR-238
[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
en16931 1.3.16UBL-CR-239
[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
en16931 1.3.16UBL-CR-240
[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
en16931 1.3.16UBL-CR-241
[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
en16931 1.3.16UBL-CR-242
[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
en16931 1.3.16UBL-CR-243
[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
en16931 1.3.16UBL-CR-244
[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
en16931 1.3.16UBL-CR-245
[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
en16931 1.3.16UBL-CR-246
[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
en16931 1.3.16UBL-CR-247
[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
en16931 1.3.16UBL-CR-248
[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
en16931 1.3.16UBL-CR-249
[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
en16931 1.3.16UBL-CR-250
[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
en16931 1.3.16UBL-CR-251
[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
en16931 1.3.16UBL-CR-252
[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
en16931 1.3.16UBL-CR-253
[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
en16931 1.3.16UBL-CR-254
[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
en16931 1.3.16UBL-CR-255
[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
en16931 1.3.16UBL-CR-256
[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
en16931 1.3.16UBL-CR-257
[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
en16931 1.3.16UBL-CR-258
[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
en16931 1.3.16UBL-CR-259
[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
en16931 1.3.16UBL-CR-260
[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
en16931 1.3.16UBL-CR-261
[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
en16931 1.3.16UBL-CR-262
[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
en16931 1.3.16UBL-CR-263
[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
en16931 1.3.16UBL-CR-264
[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
en16931 1.3.16UBL-CR-265
[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
en16931 1.3.16UBL-CR-266
[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
en16931 1.3.16UBL-CR-267
[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
en16931 1.3.16UBL-CR-268
[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
en16931 1.3.16UBL-CR-269
[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
en16931 1.3.16UBL-CR-270
[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
en16931 1.3.16UBL-CR-271
[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
en16931 1.3.16UBL-CR-272
[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
en16931 1.3.16UBL-CR-273
[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
en16931 1.3.16UBL-CR-274
[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
en16931 1.3.16UBL-CR-275
[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
en16931 1.3.16UBL-CR-276
[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
en16931 1.3.16UBL-CR-277
[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
en16931 1.3.16UBL-CR-278
[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
en16931 1.3.16UBL-CR-279
[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
en16931 1.3.16UBL-CR-280
[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
en16931 1.3.16UBL-CR-281
[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
en16931 1.3.16UBL-CR-282
[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
en16931 1.3.16UBL-CR-283
[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
en16931 1.3.16UBL-CR-284
[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
en16931 1.3.16UBL-CR-285
[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
en16931 1.3.16UBL-CR-286
[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
en16931 1.3.16UBL-CR-287
[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
en16931 1.3.16UBL-CR-288
[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
en16931 1.3.16UBL-CR-289
[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
en16931 1.3.16UBL-CR-290
[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
en16931 1.3.16UBL-CR-291
[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
en16931 1.3.16UBL-CR-292
[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
en16931 1.3.16UBL-CR-293
[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
en16931 1.3.16UBL-CR-294
[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
en16931 1.3.16UBL-CR-295
[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
en16931 1.3.16UBL-CR-296
[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
en16931 1.3.16UBL-CR-297
[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
en16931 1.3.16UBL-CR-298
[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
en16931 1.3.16UBL-CR-299
[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
en16931 1.3.16UBL-CR-300
[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
en16931 1.3.16UBL-CR-301
[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
en16931 1.3.16UBL-CR-302
[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
en16931 1.3.16UBL-CR-303
[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
en16931 1.3.16UBL-CR-304
[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
en16931 1.3.16UBL-CR-305
[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
en16931 1.3.16UBL-CR-306
[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
en16931 1.3.16UBL-CR-307
[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
en16931 1.3.16UBL-CR-308
[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
en16931 1.3.16UBL-CR-309
[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
en16931 1.3.16UBL-CR-310
[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
en16931 1.3.16UBL-CR-311
[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
en16931 1.3.16UBL-CR-312
[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
en16931 1.3.16UBL-CR-313
[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
en16931 1.3.16UBL-CR-314
[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
en16931 1.3.16UBL-CR-315
[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
en16931 1.3.16UBL-CR-316
[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
en16931 1.3.16UBL-CR-317
[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
en16931 1.3.16UBL-CR-318
[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
en16931 1.3.16UBL-CR-319
[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
en16931 1.3.16UBL-CR-320
[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
en16931 1.3.16UBL-CR-321
[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
en16931 1.3.16UBL-CR-322
[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
en16931 1.3.16UBL-CR-323
[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
en16931 1.3.16UBL-CR-324
[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
en16931 1.3.16UBL-CR-325
[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
en16931 1.3.16UBL-CR-326
[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
en16931 1.3.16UBL-CR-327
[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
en16931 1.3.16UBL-CR-328
[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
en16931 1.3.16UBL-CR-329
[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
en16931 1.3.16UBL-CR-330
[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
en16931 1.3.16UBL-CR-331
[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
en16931 1.3.16UBL-CR-332
[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
en16931 1.3.16UBL-CR-333
[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
en16931 1.3.16UBL-CR-334
[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
en16931 1.3.16UBL-CR-335
[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
en16931 1.3.16UBL-CR-336
[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
en16931 1.3.16UBL-CR-337
[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
en16931 1.3.16UBL-CR-338
[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
en16931 1.3.16UBL-CR-339
[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
en16931 1.3.16UBL-CR-340
[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
en16931 1.3.16UBL-CR-341
[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
en16931 1.3.16UBL-CR-342
[UBL-CR-342]-A UBL invoice should not include the Delivery ID
en16931 1.3.16UBL-CR-343
[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
en16931 1.3.16UBL-CR-344
[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
en16931 1.3.16UBL-CR-345
[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
en16931 1.3.16UBL-CR-346
[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
en16931 1.3.16UBL-CR-347
[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
en16931 1.3.16UBL-CR-348
[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
en16931 1.3.16UBL-CR-349
[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
en16931 1.3.16UBL-CR-350
[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
en16931 1.3.16UBL-CR-351
[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
en16931 1.3.16UBL-CR-352
[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
en16931 1.3.16UBL-CR-353
[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
en16931 1.3.16UBL-CR-354
[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
en16931 1.3.16UBL-CR-355
[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
en16931 1.3.16UBL-CR-356
[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
en16931 1.3.16UBL-CR-357
[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
en16931 1.3.16UBL-CR-358
[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
en16931 1.3.16UBL-CR-359
[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
en16931 1.3.16UBL-CR-360
[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
en16931 1.3.16UBL-CR-361
[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
en16931 1.3.16UBL-CR-362
[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
en16931 1.3.16UBL-CR-363
[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
en16931 1.3.16UBL-CR-364
[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
en16931 1.3.16UBL-CR-365
[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
en16931 1.3.16UBL-CR-366
[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
en16931 1.3.16UBL-CR-367
[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
en16931 1.3.16UBL-CR-368
[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
en16931 1.3.16UBL-CR-369
[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
en16931 1.3.16UBL-CR-370
[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
en16931 1.3.16UBL-CR-371
[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
en16931 1.3.16UBL-CR-372
[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
en16931 1.3.16UBL-CR-373
[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
en16931 1.3.16UBL-CR-374
[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
en16931 1.3.16UBL-CR-375
[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
en16931 1.3.16UBL-CR-376
[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
en16931 1.3.16UBL-CR-377
[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
en16931 1.3.16UBL-CR-378
[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
en16931 1.3.16UBL-CR-379
[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
en16931 1.3.16UBL-CR-380
[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
en16931 1.3.16UBL-CR-381
[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
en16931 1.3.16UBL-CR-382
[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
en16931 1.3.16UBL-CR-383
[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
en16931 1.3.16UBL-CR-384
[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
en16931 1.3.16UBL-CR-385
[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
en16931 1.3.16UBL-CR-386
[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
en16931 1.3.16UBL-CR-387
[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
en16931 1.3.16UBL-CR-388
[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
en16931 1.3.16UBL-CR-389
[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
en16931 1.3.16UBL-CR-390
[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
en16931 1.3.16UBL-CR-391
[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
en16931 1.3.16UBL-CR-392
[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
en16931 1.3.16UBL-CR-393
[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
en16931 1.3.16UBL-CR-394
[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
en16931 1.3.16UBL-CR-395
[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
en16931 1.3.16UBL-CR-396
[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
en16931 1.3.16UBL-CR-397
[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
en16931 1.3.16UBL-CR-398
[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
en16931 1.3.16UBL-CR-399
[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
en16931 1.3.16UBL-CR-400
[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
en16931 1.3.16UBL-CR-401
[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
en16931 1.3.16UBL-CR-402
[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
en16931 1.3.16UBL-CR-403
[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
en16931 1.3.16UBL-CR-404
[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
en16931 1.3.16UBL-CR-405
[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
en16931 1.3.16UBL-CR-406
[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
en16931 1.3.16UBL-CR-407
[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
en16931 1.3.16UBL-CR-408
[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
en16931 1.3.16UBL-CR-409
[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
en16931 1.3.16UBL-CR-410
[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
en16931 1.3.16UBL-CR-411
[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
en16931 1.3.16UBL-CR-412
[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
en16931 1.3.16UBL-CR-413
[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
en16931 1.3.16UBL-CR-414
[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
en16931 1.3.16UBL-CR-415
[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
en16931 1.3.16UBL-CR-416
[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
en16931 1.3.16UBL-CR-417
[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
en16931 1.3.16UBL-CR-418
[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
en16931 1.3.16UBL-CR-419
[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
en16931 1.3.16UBL-CR-420
[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
en16931 1.3.16UBL-CR-421
[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
en16931 1.3.16UBL-CR-422
[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
en16931 1.3.16UBL-CR-424
[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
en16931 1.3.16UBL-CR-425
[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
en16931 1.3.16UBL-CR-426
[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
en16931 1.3.16UBL-CR-427
[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
en16931 1.3.16UBL-CR-428
[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
en16931 1.3.16UBL-CR-429
[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
en16931 1.3.16UBL-CR-430
[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
en16931 1.3.16UBL-CR-431
[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
en16931 1.3.16UBL-CR-432
[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
en16931 1.3.16UBL-CR-433
[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
en16931 1.3.16UBL-CR-434
[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
en16931 1.3.16UBL-CR-435
[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
en16931 1.3.16UBL-CR-436
[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
en16931 1.3.16UBL-CR-437
[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
en16931 1.3.16UBL-CR-438
[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
en16931 1.3.16UBL-CR-439
[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
en16931 1.3.16UBL-CR-440
[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
en16931 1.3.16UBL-CR-441
[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
en16931 1.3.16UBL-CR-442
[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
en16931 1.3.16UBL-CR-443
[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
en16931 1.3.16UBL-CR-444
[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
en16931 1.3.16UBL-CR-445
[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
en16931 1.3.16UBL-CR-446
[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
en16931 1.3.16UBL-CR-447
[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
en16931 1.3.16UBL-CR-448
[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
en16931 1.3.16UBL-CR-449
[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
en16931 1.3.16UBL-CR-450
[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
en16931 1.3.16UBL-CR-451
[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
en16931 1.3.16UBL-CR-452
[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
en16931 1.3.16UBL-CR-453
[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
en16931 1.3.16UBL-CR-454
[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
en16931 1.3.16UBL-CR-455
[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
en16931 1.3.16UBL-CR-456
[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
en16931 1.3.16UBL-CR-457
[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
en16931 1.3.16UBL-CR-458
[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
en16931 1.3.16UBL-CR-459
[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
en16931 1.3.16UBL-CR-460
[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
en16931 1.3.16UBL-CR-461
[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
en16931 1.3.16UBL-CR-462
[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
en16931 1.3.16UBL-CR-463
[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
en16931 1.3.16UBL-CR-464
[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
en16931 1.3.16UBL-CR-465
[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
en16931 1.3.16UBL-CR-466
[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
en16931 1.3.16UBL-CR-467
[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
en16931 1.3.16UBL-CR-468
[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
en16931 1.3.16UBL-CR-469
[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
en16931 1.3.16UBL-CR-470
[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
en16931 1.3.16UBL-CR-471
[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
en16931 1.3.16UBL-CR-472
[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
en16931 1.3.16UBL-CR-473
[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
en16931 1.3.16UBL-CR-474
[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
en16931 1.3.16UBL-CR-475
[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
en16931 1.3.16UBL-CR-476
[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
en16931 1.3.16UBL-CR-477
[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
en16931 1.3.16UBL-CR-478
[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
en16931 1.3.16UBL-CR-479
[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
en16931 1.3.16UBL-CR-480
[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
en16931 1.3.16UBL-CR-481
[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
en16931 1.3.16UBL-CR-482
[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
en16931 1.3.16UBL-CR-483
[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
en16931 1.3.16UBL-CR-484
[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
en16931 1.3.16UBL-CR-485
[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
en16931 1.3.16UBL-CR-486
[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
en16931 1.3.16UBL-CR-487
[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
en16931 1.3.16UBL-CR-488
[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
en16931 1.3.16UBL-CR-489
[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
en16931 1.3.16UBL-CR-490
[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
en16931 1.3.16UBL-CR-491
[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
en16931 1.3.16UBL-CR-492
[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
en16931 1.3.16UBL-CR-493
[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
en16931 1.3.16UBL-CR-494
[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
en16931 1.3.16UBL-CR-495
[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
en16931 1.3.16UBL-CR-496
[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
en16931 1.3.16UBL-CR-497
[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
en16931 1.3.16UBL-CR-498
[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
en16931 1.3.16UBL-CR-499
[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
en16931 1.3.16UBL-CR-500
[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
en16931 1.3.16UBL-CR-501
[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
en16931 1.3.16UBL-CR-502
[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
en16931 1.3.16UBL-CR-503
[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
en16931 1.3.16UBL-CR-504
[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
en16931 1.3.16UBL-CR-505
[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
en16931 1.3.16UBL-CR-506
[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
en16931 1.3.16UBL-CR-507
[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
en16931 1.3.16UBL-CR-508
[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
en16931 1.3.16UBL-CR-509
[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
en16931 1.3.16UBL-CR-510
[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
en16931 1.3.16UBL-CR-511
[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
en16931 1.3.16UBL-CR-512
[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
en16931 1.3.16UBL-CR-513
[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
en16931 1.3.16UBL-CR-514
[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
en16931 1.3.16UBL-CR-515
[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
en16931 1.3.16UBL-CR-516
[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
en16931 1.3.16UBL-CR-517
[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
en16931 1.3.16UBL-CR-518
[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
en16931 1.3.16UBL-CR-519
[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
en16931 1.3.16UBL-CR-520
[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
en16931 1.3.16UBL-CR-521
[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
en16931 1.3.16UBL-CR-522
[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
en16931 1.3.16UBL-CR-523
[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
en16931 1.3.16UBL-CR-524
[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
en16931 1.3.16UBL-CR-525
[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
en16931 1.3.16UBL-CR-526
[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
en16931 1.3.16UBL-CR-527
[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
en16931 1.3.16UBL-CR-528
[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
en16931 1.3.16UBL-CR-529
[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
en16931 1.3.16UBL-CR-530
[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
en16931 1.3.16UBL-CR-531
[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
en16931 1.3.16UBL-CR-532
[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
en16931 1.3.16UBL-CR-533
[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
en16931 1.3.16UBL-CR-534
[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
en16931 1.3.16UBL-CR-535
[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
en16931 1.3.16UBL-CR-537
[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
en16931 1.3.16UBL-CR-538
[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
en16931 1.3.16UBL-CR-539
[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
en16931 1.3.16UBL-CR-540
[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
en16931 1.3.16UBL-CR-541
[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
en16931 1.3.16UBL-CR-542
[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
en16931 1.3.16UBL-CR-543
[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
en16931 1.3.16UBL-CR-544
[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
en16931 1.3.16UBL-CR-545
[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
en16931 1.3.16UBL-CR-546
[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
en16931 1.3.16UBL-CR-547
[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
en16931 1.3.16UBL-CR-548
[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
en16931 1.3.16UBL-CR-549
[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
en16931 1.3.16UBL-CR-550
[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
en16931 1.3.16UBL-CR-551
[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
en16931 1.3.16UBL-CR-552
[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
en16931 1.3.16UBL-CR-553
[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
en16931 1.3.16UBL-CR-554
[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
en16931 1.3.16UBL-CR-555
[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
en16931 1.3.16UBL-CR-556
[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
en16931 1.3.16UBL-CR-557
[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
en16931 1.3.16UBL-CR-558
[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
en16931 1.3.16UBL-CR-559
[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
en16931 1.3.16UBL-CR-560
[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
en16931 1.3.16UBL-CR-561
[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
en16931 1.3.16UBL-CR-562
[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
en16931 1.3.16UBL-CR-563
[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
en16931 1.3.16UBL-CR-564
[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
en16931 1.3.16UBL-CR-565
[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
en16931 1.3.16UBL-CR-566
[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
en16931 1.3.16UBL-CR-567
[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
en16931 1.3.16UBL-CR-568
[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
en16931 1.3.16UBL-CR-569
[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
en16931 1.3.16UBL-CR-570
[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
en16931 1.3.16UBL-CR-571
[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
en16931 1.3.16UBL-CR-572
[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
en16931 1.3.16UBL-CR-573
[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
en16931 1.3.16UBL-CR-574
[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
en16931 1.3.16UBL-CR-575
[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
en16931 1.3.16UBL-CR-576
[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
en16931 1.3.16UBL-CR-577
[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
en16931 1.3.16UBL-CR-578
[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
en16931 1.3.16UBL-CR-579
[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
en16931 1.3.16UBL-CR-580
[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
en16931 1.3.16UBL-CR-581
[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
en16931 1.3.16UBL-CR-582
[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
en16931 1.3.16UBL-CR-583
[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
en16931 1.3.16UBL-CR-584
[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
en16931 1.3.16UBL-CR-585
[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
en16931 1.3.16UBL-CR-586
[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
en16931 1.3.16UBL-CR-587
[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
en16931 1.3.16UBL-CR-588
[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
en16931 1.3.16UBL-CR-589
[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
en16931 1.3.16UBL-CR-590
[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
en16931 1.3.16UBL-CR-591
[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
en16931 1.3.16UBL-CR-592
[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
en16931 1.3.16UBL-CR-593
[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
en16931 1.3.16UBL-CR-594
[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
en16931 1.3.16UBL-CR-595
[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
en16931 1.3.16UBL-CR-596
[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
en16931 1.3.16UBL-CR-597
[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
en16931 1.3.16UBL-CR-598
[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
en16931 1.3.16UBL-CR-599
[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
en16931 1.3.16UBL-CR-600
[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
en16931 1.3.16UBL-CR-601
[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
en16931 1.3.16UBL-CR-602
[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
en16931 1.3.16UBL-CR-603
[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
en16931 1.3.16UBL-CR-604
[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
en16931 1.3.16UBL-CR-605
[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
en16931 1.3.16UBL-CR-606
[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
en16931 1.3.16UBL-CR-607
[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
en16931 1.3.16UBL-CR-608
[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
en16931 1.3.16UBL-CR-609
[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
en16931 1.3.16UBL-CR-610
[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
en16931 1.3.16UBL-CR-611
[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
en16931 1.3.16UBL-CR-612
[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
en16931 1.3.16UBL-CR-613
[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
en16931 1.3.16UBL-CR-614
[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
en16931 1.3.16UBL-CR-615
[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
en16931 1.3.16UBL-CR-616
[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
en16931 1.3.16UBL-CR-617
[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
en16931 1.3.16UBL-CR-618
[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
en16931 1.3.16UBL-CR-619
[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
en16931 1.3.16UBL-CR-620
[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
en16931 1.3.16UBL-CR-621
[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
en16931 1.3.16UBL-CR-622
[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
en16931 1.3.16UBL-CR-623
[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
en16931 1.3.16UBL-CR-624
[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
en16931 1.3.16UBL-CR-625
[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
en16931 1.3.16UBL-CR-626
[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
en16931 1.3.16UBL-CR-627
[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
en16931 1.3.16UBL-CR-628
[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
en16931 1.3.16UBL-CR-629
[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
en16931 1.3.16UBL-CR-630
[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
en16931 1.3.16UBL-CR-632
[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
en16931 1.3.16UBL-CR-633
[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
en16931 1.3.16UBL-CR-634
[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
en16931 1.3.16UBL-CR-635
[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
en16931 1.3.16UBL-CR-636
[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
en16931 1.3.16UBL-CR-637
[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
en16931 1.3.16UBL-CR-638
[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
en16931 1.3.16UBL-CR-639
[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
en16931 1.3.16UBL-CR-640
[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
en16931 1.3.16UBL-CR-641
[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
en16931 1.3.16UBL-CR-642
[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
en16931 1.3.16UBL-CR-643
[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
en16931 1.3.16UBL-CR-644
[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
en16931 1.3.16UBL-CR-645
[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
en16931 1.3.16UBL-CR-646
[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
en16931 1.3.16UBL-CR-647
[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
en16931 1.3.16UBL-CR-648
[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
en16931 1.3.16UBL-CR-649
[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
en16931 1.3.16UBL-CR-650
[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
en16931 1.3.16UBL-CR-651
[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
en16931 1.3.16UBL-CR-652
[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
en16931 1.3.16UBL-CR-653
[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
en16931 1.3.16UBL-CR-654
[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
en16931 1.3.16UBL-CR-655
[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
en16931 1.3.16UBL-CR-656
[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
en16931 1.3.16UBL-CR-657
[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
en16931 1.3.16UBL-CR-658
[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
en16931 1.3.16UBL-CR-659
[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
en16931 1.3.16UBL-CR-660
[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
en16931 1.3.16UBL-CR-661
[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
en16931 1.3.16UBL-CR-662
[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
en16931 1.3.16UBL-CR-663
[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
en16931 1.3.16UBL-CR-664
[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
en16931 1.3.16UBL-CR-665
[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
en16931 1.3.16UBL-CR-666
[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
en16931 1.3.16UBL-CR-667
[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
en16931 1.3.16UBL-CR-668
[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
en16931 1.3.16UBL-CR-669
[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
en16931 1.3.16UBL-CR-670
[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
en16931 1.3.16UBL-CR-671
[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
en16931 1.3.16UBL-CR-672
[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
en16931 1.3.16UBL-CR-673
[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
en16931 1.3.16UBL-CR-674
[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
en16931 1.3.16UBL-CR-675
[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
en16931 1.3.16UBL-CR-676
[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
en16931 1.3.16UBL-CR-677
[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
en16931 1.3.16UBL-CR-678
[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
en16931 1.3.16UBL-CR-679
[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
en16931 1.3.16UBL-CR-680
[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
en16931 1.3.16UBL-CR-681
[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
en16931 1.3.16UBL-CR-682
[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
en16931 1.3.16UBL-DT-01
[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
en16931 1.3.16UBL-DT-06
[UBL-DT-06]-Binary object elements shall contain the mime code attribute
en16931 1.3.16UBL-DT-07
[UBL-DT-07]-Binary object elements shall contain the file name attribute
en16931 1.3.16UBL-DT-08
[UBL-DT-08]-Scheme name attribute should not be present
en16931 1.3.16UBL-DT-09
[UBL-DT-09]-Scheme agency name attribute should not be present
en16931 1.3.16UBL-DT-10
[UBL-DT-10]-Scheme data uri attribute should not be present
en16931 1.3.16UBL-DT-11
[UBL-DT-11]-Scheme uri attribute should not be present
en16931 1.3.16UBL-DT-12
[UBL-DT-12]-Format attribute should not be present
en16931 1.3.16UBL-DT-13
[UBL-DT-13]-Unit code list identifier attribute should not be present
en16931 1.3.16UBL-DT-14
[UBL-DT-14]-Unit code list agency identifier attribute should not be present
en16931 1.3.16UBL-DT-15
[UBL-DT-15]-Unit code list agency name attribute should not be present
en16931 1.3.16UBL-DT-16
[UBL-DT-16]-List agency name attribute should not be present
en16931 1.3.16UBL-DT-17
[UBL-DT-17]-List name attribute should not be present
en16931 1.3.16UBL-DT-18
[UBL-DT-18]-Name attribute should not be present
en16931 1.3.16UBL-DT-19
[UBL-DT-19]-Language identifier attribute should not be present
en16931 1.3.16UBL-DT-20
[UBL-DT-20]-List uri attribute should not be present
en16931 1.3.16UBL-DT-21
[UBL-DT-21]-List scheme uri attribute should not be present
en16931 1.3.16UBL-DT-22
[UBL-DT-22]-Language local identifier attribute should not be present
en16931 1.3.16UBL-DT-23
[UBL-DT-23]-Uri attribute should not be present
en16931 1.3.16UBL-DT-24
[UBL-DT-24]-Currency code list version id should not be present
en16931 1.3.16UBL-DT-25
[UBL-DT-25]-CharacterSetCode attribute should not be present
en16931 1.3.16UBL-DT-26
[UBL-DT-26]-EncodingCode attribute should not be present
en16931 1.3.16UBL-DT-27
[UBL-DT-27]-Scheme Agency ID attribute should not be present
en16931 1.3.16UBL-DT-28
[UBL-DT-28]-List Agency ID attribute should not be present
en16931 1.3.16UBL-SR-01
[UBL-SR-01]-Contract identifier shall occur maximum once.
en16931 1.3.16UBL-SR-02
[UBL-SR-02]-Receive advice identifier shall occur maximum once
en16931 1.3.16UBL-SR-03
[UBL-SR-03]-Despatch advice identifier shall occur maximum once
en16931 1.3.16UBL-SR-04
[UBL-SR-04]-Invoice object identifier shall occur maximum once
en16931 1.3.16UBL-SR-05
[UBL-SR-05]-Payment terms shall occur maximum once
en16931 1.3.16UBL-SR-06
[UBL-SR-06]-Preceding invoice reference shall occur maximum once
en16931 1.3.16UBL-SR-07
[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
en16931 1.3.16UBL-SR-08
[UBL-SR-08]-Invoice period shall occur maximum once
en16931 1.3.16UBL-SR-09
[UBL-SR-09]-Seller name shall occur maximum once
en16931 1.3.16UBL-SR-10
[UBL-SR-10]-Seller trader name shall occur maximum once
en16931 1.3.16UBL-SR-11
[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
en16931 1.3.16UBL-SR-12
[UBL-SR-12]-Seller VAT identifier shall occur maximum once
en16931 1.3.16UBL-SR-13
[UBL-SR-13]-Seller tax registration shall occur maximum once
en16931 1.3.16UBL-SR-14
[UBL-SR-14]-Seller additional legal information shall occur maximum once
en16931 1.3.16UBL-SR-15
[UBL-SR-15]-Buyer name shall occur maximum once
en16931 1.3.16UBL-SR-16
[UBL-SR-16]-Buyer identifier shall occur maximum once
en16931 1.3.16UBL-SR-17
[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
en16931 1.3.16UBL-SR-18
[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
en16931 1.3.16UBL-SR-19
[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
en16931 1.3.16UBL-SR-20
[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
en16931 1.3.16UBL-SR-21
[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
en16931 1.3.16UBL-SR-22
[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
en16931 1.3.16UBL-SR-23
[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
en16931 1.3.16UBL-SR-24
[UBL-SR-24]-Deliver to information shall occur maximum once
en16931 1.3.16UBL-SR-25
[UBL-SR-25]-Deliver to party name shall occur maximum once
en16931 1.3.16UBL-SR-26
[UBL-SR-26]-Payment reference shall occur maximum once
en16931 1.3.16UBL-SR-27
[UBL-SR-27]-Payment means text shall occur maximum once
en16931 1.3.16UBL-SR-28
[UBL-SR-28]-Mandate reference identifier shall occur maximum once
en16931 1.3.16UBL-SR-29
[UBL-SR-29]-Bank creditor reference shall occur maximum once
en16931 1.3.16UBL-SR-30
[UBL-SR-30]-Document level allowance reason shall occur maximum once
en16931 1.3.16UBL-SR-31
[UBL-SR-31]-Document level charge reason shall occur maximum once
en16931 1.3.16UBL-SR-32
[UBL-SR-32]-VAT exemption reason text shall occur maximum once
en16931 1.3.16UBL-SR-33
[UBL-SR-33]-Supporting document description shall occur maximum once
en16931 1.3.16UBL-SR-34
[UBL-SR-34]-Invoice line note shall occur maximum once
en16931 1.3.16UBL-SR-35
[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
en16931 1.3.16UBL-SR-36
[UBL-SR-36]-Invoice line period shall occur maximum once
en16931 1.3.16UBL-SR-37
[UBL-SR-37]-Item price discount shall occur maximum once
en16931 1.3.16UBL-SR-39
[UBL-SR-39]-Project reference shall occur maximum once.
en16931 1.3.16UBL-SR-40
[UBL-SR-40]-Buyer trade name shall occur maximum once
en16931 1.3.16UBL-SR-42
[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
en16931 1.3.16UBL-SR-43
[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
en16931 1.3.16UBL-SR-44
[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
en16931 1.3.16UBL-SR-45
[UBL-SR-45]-Due Date shall occur maximum once
en16931 1.3.16UBL-SR-46
[UBL-SR-46]-Payment means text shall occur maximum once
en16931 1.3.16UBL-SR-47
[UBL-SR-47]-When there are more than one payment means code, they shall be equal
en16931 1.3.16UBL-SR-48 — tested fix
[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
en16931 1.3.16UBL-SR-49
[UBL-SR-49]-Value tax point date shall occur maximum once
en16931 1.3.16UBL-SR-50
[UBL-SR-50]-Item description shall occur maximum once
en16931 1.3.16UBL-SR-51
[UBL-SR-51]-An address can only have one third line.
en16931 1.3.16UBL-SR-52
[UBL-SR-52]-Document reference shall occur maximum once
en16931 1.3.16UBL-SR-53
[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
en16931 1.3.16UBL-SR-54
[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
en16931 1.3.16UBL-SR-55
[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
en16931 1.3.16UBL-SR-56
[UBL-SR-56]-An Invoice shall contain maximum one Originator document reference identifier (BT-17).
en16931 1.3.16