diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/CEN-EN16931-UBL.xslt b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/CEN-EN16931-UBL.xslt new file mode 100644 index 0000000000..657314f62f --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/CEN-EN16931-UBL.xslt @@ -0,0 +1,15283 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + + + + + + + + + + + + + + + + + + + UBL-model + UBL-model + + + + + + + + UBL-syntax + UBL-syntax + + + + + + + + Codesmodel + Codesmodel + + + + + + + + + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + + + + + + + BR-51 + fatal + + + + [BR-51]-The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24). + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address. + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + BR-IG-01 + fatal + + + + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-IG-02 + fatal + + + + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-03 + fatal + + + + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-04 + fatal + + + + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-01 + fatal + + + + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-IP-02 + fatal + + + + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-03 + fatal + + + + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-04 + fatal + + + + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). + + + + + + + + + + BR-CO-20 + fatal + + + + [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Invoiced note subject code SHOULD be coded using UNCL4451 + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. + + + + + + + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IG-08 + fatal + + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IG-09 + fatal + + + + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IG-10 + fatal + + + + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IG-06 + fatal + + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-07 + fatal + + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-05 + fatal + + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-08 + fatal + + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IP-09 + fatal + + + + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IP-10 + fatal + + + + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IP-06 + fatal + + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-07 + fatal + + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-05 + fatal + + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + + + + + + + + UBL-SR-42 + warning + + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + + + + + + + + + + + + + + UBL-SR-33 + warning + + + + [UBL-SR-33]-Supporting document description shall occur maximum once + + + + + + + + + + UBL-SR-43 + warning + + + + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130) + + + + + + + + + + + + + + + + UBL-DT-01 + fatal + + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + + + + + + + + + + + + + + UBL-DT-06 + fatal + + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + + + + + + + + + + UBL-DT-07 + fatal + + + + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + + + + + + + + + + + + + + UBL-SR-25 + warning + + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-30 + warning + + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-31 + warning + + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-CR-001 + warning + + + + [UBL-CR-001]-A UBL invoice should not include extensions + + + + + + + + + + UBL-CR-002 + warning + + + + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID + + + + + + + + + + UBL-CR-003 + warning + + + + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + + + + + + + + + + UBL-CR-004 + warning + + + + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + + + + + + + + + + UBL-CR-005 + warning + + + + [UBL-CR-005]-A UBL invoice should not include the UUID + + + + + + + + + + UBL-CR-006 + warning + + + + [UBL-CR-006]-A UBL invoice should not include the IssueTime + + + + + + + + + + UBL-CR-007 + warning + + + + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + + + + + + + + + + UBL-CR-008 + warning + + + + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + + + + + + + + + + UBL-CR-009 + warning + + + + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + + + + + + + + + + UBL-CR-010 + warning + + + + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + + + + + + + + + + UBL-CR-011 + warning + + + + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + + + + + + + + + + UBL-CR-012 + warning + + + + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + + + + + + + + + + UBL-CR-013 + warning + + + + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + + + + + + + + + + UBL-CR-014 + warning + + + + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-015 + warning + + + + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + + + + + + + + + + UBL-CR-016 + warning + + + + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + + + + + + + + + + UBL-CR-017 + warning + + + + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + + + + + + + + + + UBL-CR-018 + warning + + + + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + + + + + + + + + + UBL-CR-019 + warning + + + + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + + + + + + + + + + UBL-CR-020 + warning + + + + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + + + + + + + + + + UBL-CR-021 + warning + + + + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + + + + + + + + + + UBL-CR-022 + warning + + + + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + + + + + + + + + + UBL-CR-023 + warning + + + + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + + + + + + + + + + UBL-CR-024 + warning + + + + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + + + + + + + + + + UBL-CR-025 + warning + + + + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + + + + + + + + + + UBL-CR-026 + warning + + + + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + + + + + + + + + + UBL-CR-027 + warning + + + + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + + + + + + + + + + UBL-CR-028 + warning + + + + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + + + + + + + + + + UBL-CR-029 + warning + + + + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + + + + + + + + + + UBL-CR-030 + warning + + + + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + + + + + + + + + + UBL-CR-031 + warning + + + + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + + + + + + + + + + UBL-CR-032 + warning + + + + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + + + + + + + + + + UBL-CR-033 + warning + + + + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + + + + + + + + + + UBL-CR-034 + warning + + + + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + + + + + + + + + + UBL-CR-035 + warning + + + + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + + + + + + + + + + UBL-CR-036 + warning + + + + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + + + + + + + + + + UBL-CR-037 + warning + + + + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + + + + + + + + + + UBL-CR-038 + warning + + + + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + + + + + + + + + + UBL-CR-039 + warning + + + + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + + + + + + + + + + UBL-CR-040 + warning + + + + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + + + + + + + + + + UBL-CR-041 + warning + + + + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + + + + + + + + + + UBL-CR-042 + warning + + + + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + + + + + + + + + + UBL-CR-043 + warning + + + + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + + + + + + + + + + UBL-CR-044 + warning + + + + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + + + + + + + + + + UBL-CR-045 + warning + + + + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-046 + warning + + + + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + + + + + + + + + + UBL-CR-047 + warning + + + + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + + + + + + + + + + UBL-CR-048 + warning + + + + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + + + + + + + + + + UBL-CR-049 + warning + + + + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-050 + warning + + + + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + + + + + + + + + + UBL-CR-051 + warning + + + + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + + + + + + + + + + UBL-CR-052 + warning + + + + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + + + + + + + + + + UBL-CR-053 + warning + + + + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + + + + + + + + + + UBL-CR-054 + warning + + + + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + + + + + + + + + + UBL-CR-055 + warning + + + + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-056 + warning + + + + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-057 + warning + + + + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + + + + + + + + + + UBL-CR-058 + warning + + + + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-059 + warning + + + + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + + + + + + + + + + UBL-CR-060 + warning + + + + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-061 + warning + + + + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-062 + warning + + + + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + + + + + + + + + + UBL-CR-063 + warning + + + + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + + + + + + + + + + UBL-CR-064 + warning + + + + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + + + + + + + + + + UBL-CR-065 + warning + + + + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-066 + warning + + + + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + + + + + + + + + + UBL-CR-067 + warning + + + + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + + + + + + + + + + UBL-CR-068 + warning + + + + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + + + + + + + + + + UBL-CR-069 + warning + + + + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + + + + + + + + + + UBL-CR-070 + warning + + + + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + + + + + + + + + + UBL-CR-071 + warning + + + + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-072 + warning + + + + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-073 + warning + + + + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + + + + + + + + + + UBL-CR-074 + warning + + + + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-075 + warning + + + + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + + + + + + + + + + UBL-CR-076 + warning + + + + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-077 + warning + + + + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + + + + + + + + + + UBL-CR-078 + warning + + + + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-079 + warning + + + + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + + + + + + + + + + UBL-CR-080 + warning + + + + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + + + + + + + + + + UBL-CR-081 + warning + + + + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + + + + + + + + + + UBL-CR-082 + warning + + + + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-083 + warning + + + + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + + + + + + + + + + UBL-CR-084 + warning + + + + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + + + + + + + + + + UBL-CR-085 + warning + + + + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + + + + + + + + + + UBL-CR-086 + warning + + + + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + + + + + + + + + + UBL-CR-087 + warning + + + + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + + + + + + + + + + UBL-CR-088 + warning + + + + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-089 + warning + + + + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-090 + warning + + + + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + + + + + + + + + + UBL-CR-091 + warning + + + + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-092 + warning + + + + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + + + + + + + + + + UBL-CR-093 + warning + + + + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-094 + warning + + + + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-095 + warning + + + + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + + + + + + + + + + UBL-CR-096 + warning + + + + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + + + + + + + + + + UBL-CR-097 + warning + + + + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + + + + + + + + + + UBL-CR-098 + warning + + + + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-099 + warning + + + + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + + + + + + + + + + UBL-CR-100 + warning + + + + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + + + + + + + + + + UBL-CR-101 + warning + + + + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + + + + + + + + + + UBL-CR-102 + warning + + + + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + + + + + + + + + + UBL-CR-103 + warning + + + + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + + + + + + + + + + UBL-CR-104 + warning + + + + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-105 + warning + + + + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-106 + warning + + + + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + + + + + + + + + + UBL-CR-107 + warning + + + + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-108 + warning + + + + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + + + + + + + + + + UBL-CR-109 + warning + + + + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-110 + warning + + + + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-111 + warning + + + + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + + + + + + + + + + UBL-CR-112 + warning + + + + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + + + + + + + + + + UBL-CR-113 + warning + + + + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + + + + + + + + + + UBL-CR-114 + warning + + + + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + + + + + + + + + + UBL-CR-115 + warning + + + + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + + + + + + + + + + UBL-CR-116 + warning + + + + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + + + + + + + + + + UBL-CR-117 + warning + + + + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + + + + + + + + + + UBL-CR-118 + warning + + + + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + + + + + + + + + + UBL-CR-119 + warning + + + + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-121 + warning + + + + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + + + + + + + + + + UBL-CR-122 + warning + + + + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + + + + + + + + + + UBL-CR-123 + warning + + + + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + + + + + + + + + + UBL-CR-124 + warning + + + + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + + + + + + + + + + UBL-CR-125 + warning + + + + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + + + + + + + + + + UBL-CR-126 + warning + + + + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + + + + + + + + + + UBL-CR-127 + warning + + + + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + + + + + + + + + + UBL-CR-128 + warning + + + + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + + + + + + + + + + UBL-CR-129 + warning + + + + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + + + + + + + + + + UBL-CR-130 + warning + + + + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + + + + + + + + + + UBL-CR-131 + warning + + + + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-132 + warning + + + + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + + + + + + + + + + UBL-CR-133 + warning + + + + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-134 + warning + + + + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + + + + + + + + + + UBL-CR-135 + warning + + + + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + + + + + + + + + + UBL-CR-136 + warning + + + + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + + + + + + + + + + UBL-CR-137 + warning + + + + [UBL-CR-137]-A UBL invoice should not include the Signature + + + + + + + + + + UBL-CR-138 + warning + + + + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-139 + warning + + + + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + + + + + + + + + + UBL-CR-140 + warning + + + + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + + + + + + + + + + UBL-CR-141 + warning + + + + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-142 + warning + + + + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-143 + warning + + + + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + + + + + + + + + + UBL-CR-144 + warning + + + + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + + + + + + + + + + UBL-CR-145 + warning + + + + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-146 + warning + + + + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + + + + + + + + + + UBL-CR-147 + warning + + + + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + + + + + + + + + + UBL-CR-148 + warning + + + + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-149 + warning + + + + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-150 + warning + + + + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-151 + warning + + + + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-152 + warning + + + + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + + + + + + + + + + UBL-CR-153 + warning + + + + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-154 + warning + + + + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-155 + warning + + + + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-156 + warning + + + + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-157 + warning + + + + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + + + + + + + + + + UBL-CR-158 + warning + + + + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-159 + warning + + + + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-160 + warning + + + + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-161 + warning + + + + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-162 + warning + + + + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-163 + warning + + + + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + + + + + + + + + + UBL-CR-164 + warning + + + + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + + + + + + + + + + UBL-CR-165 + warning + + + + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-166 + warning + + + + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-167 + warning + + + + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-168 + warning + + + + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + + + + + + + + + + UBL-CR-169 + warning + + + + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-170 + warning + + + + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-171 + warning + + + + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-172 + warning + + + + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-173 + warning + + + + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-174 + warning + + + + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-175 + warning + + + + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-176 + warning + + + + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-177 + warning + + + + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-178 + warning + + + + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-179 + warning + + + + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-180 + warning + + + + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-181 + warning + + + + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-182 + warning + + + + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-183 + warning + + + + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-184 + warning + + + + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-185 + warning + + + + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-186 + warning + + + + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-187 + warning + + + + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-188 + warning + + + + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-189 + warning + + + + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + + + + + + + + + + UBL-CR-190 + warning + + + + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + + + + + + + + + + UBL-CR-191 + warning + + + + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + + + + + + + + + + UBL-CR-192 + warning + + + + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-193 + warning + + + + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + + + + + + + + + + UBL-CR-194 + warning + + + + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + + + + + + + + + + UBL-CR-195 + warning + + + + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-196 + warning + + + + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-197 + warning + + + + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + + + + + + + + + + UBL-CR-198 + warning + + + + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + + + + + + + + + + UBL-CR-199 + warning + + + + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + + + + + + + + + + UBL-CR-200 + warning + + + + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + + + + + + + + + + UBL-CR-201 + warning + + + + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-202 + warning + + + + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + + + + + + + + + + UBL-CR-203 + warning + + + + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + + + + + + + + + + UBL-CR-204 + warning + + + + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-205 + warning + + + + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-206 + warning + + + + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + + + + + + + + + + UBL-CR-207 + warning + + + + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + + + + + + + + + + UBL-CR-208 + warning + + + + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-209 + warning + + + + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + + + + + + + + + + UBL-CR-210 + warning + + + + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + + + + + + + + + + UBL-CR-211 + warning + + + + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-212 + warning + + + + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-213 + warning + + + + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-214 + warning + + + + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-215 + warning + + + + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + + + + + + + + + + UBL-CR-216 + warning + + + + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-217 + warning + + + + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-218 + warning + + + + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-219 + warning + + + + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-220 + warning + + + + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + + + + + + + + + + UBL-CR-221 + warning + + + + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-222 + warning + + + + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-223 + warning + + + + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-224 + warning + + + + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-225 + warning + + + + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-226 + warning + + + + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + + + + + + + + + + UBL-CR-227 + warning + + + + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + + + + + + + + + + UBL-CR-228 + warning + + + + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-229 + warning + + + + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-230 + warning + + + + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-231 + warning + + + + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + + + + + + + + + + UBL-CR-232 + warning + + + + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-233 + warning + + + + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-234 + warning + + + + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-235 + warning + + + + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-236 + warning + + + + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-237 + warning + + + + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-238 + warning + + + + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-239 + warning + + + + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-240 + warning + + + + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-241 + warning + + + + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-242 + warning + + + + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-243 + warning + + + + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-244 + warning + + + + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-245 + warning + + + + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-246 + warning + + + + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-247 + warning + + + + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-248 + warning + + + + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-249 + warning + + + + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-250 + warning + + + + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-251 + warning + + + + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-252 + warning + + + + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-253 + warning + + + + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + + + + + + + + + + UBL-CR-254 + warning + + + + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + + + + + + + + + + UBL-CR-255 + warning + + + + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + + + + + + + + + + UBL-CR-256 + warning + + + + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-257 + warning + + + + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + + + + + + + + + + UBL-CR-258 + warning + + + + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + + + + + + + + + + UBL-CR-259 + warning + + + + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-260 + warning + + + + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-261 + warning + + + + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + + + + + + + + + + UBL-CR-262 + warning + + + + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + + + + + + + + + + UBL-CR-263 + warning + + + + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + + + + + + + + + + UBL-CR-264 + warning + + + + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + + + + + + + + + + UBL-CR-265 + warning + + + + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + + + + + + + + + + UBL-CR-266 + warning + + + + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-267 + warning + + + + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + + + + + + + + + + UBL-CR-268 + warning + + + + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + + + + + + + + + + UBL-CR-269 + warning + + + + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + + + + + + + + + + UBL-CR-270 + warning + + + + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-271 + warning + + + + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + + + + + + + + + + UBL-CR-272 + warning + + + + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + + + + + + + + + + UBL-CR-273 + warning + + + + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + + + + + + + + + + UBL-CR-274 + warning + + + + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + + + + + + + + + + UBL-CR-275 + warning + + + + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + + + + + + + + + + UBL-CR-276 + warning + + + + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-277 + warning + + + + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-278 + warning + + + + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-279 + warning + + + + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-280 + warning + + + + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-281 + warning + + + + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-282 + warning + + + + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-283 + warning + + + + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-284 + warning + + + + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-285 + warning + + + + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-286 + warning + + + + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-287 + warning + + + + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-288 + warning + + + + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + + + + + + + + + + UBL-CR-289 + warning + + + + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + + + + + + + + + + UBL-CR-290 + warning + + + + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + + + + + + + + + + UBL-CR-291 + warning + + + + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + + + + + + + + + + UBL-CR-292 + warning + + + + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + + + + + + + + + + UBL-CR-293 + warning + + + + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + + + + + + + + + + UBL-CR-294 + warning + + + + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + + + + + + + + + + UBL-CR-295 + warning + + + + [UBL-CR-295]-A UBL invoice should not include the SellerCustomerParty + + + + + + + + + + UBL-CR-296 + warning + + + + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + + + + + + + + + + UBL-CR-297 + warning + + + + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-298 + warning + + + + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + + + + + + + + + + UBL-CR-299 + warning + + + + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + + + + + + + + + + UBL-CR-300 + warning + + + + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + + + + + + + + + + UBL-CR-301 + warning + + + + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-302 + warning + + + + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + + + + + + + + + + UBL-CR-303 + warning + + + + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + + + + + + + + + + UBL-CR-304 + warning + + + + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + + + + + + + + + + UBL-CR-305 + warning + + + + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-306 + warning + + + + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-307 + warning + + + + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + + + + + + + + + + UBL-CR-308 + warning + + + + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + + + + + + + + + + UBL-CR-309 + warning + + + + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + + + + + + + + + + UBL-CR-310 + warning + + + + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + + + + + + + + + + UBL-CR-311 + warning + + + + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + + + + + + + + + + UBL-CR-312 + warning + + + + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-313 + warning + + + + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + + + + + + + + + + UBL-CR-314 + warning + + + + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + + + + + + + + + + UBL-CR-315 + warning + + + + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + + + + + + + + + + UBL-CR-316 + warning + + + + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + + + + + + + + + + UBL-CR-317 + warning + + + + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-318 + warning + + + + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-319 + warning + + + + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-320 + warning + + + + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + + + + + + + + + + UBL-CR-321 + warning + + + + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + + + + + + + + + + UBL-CR-322 + warning + + + + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-323 + warning + + + + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + + + + + + + + + + UBL-CR-324 + warning + + + + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-325 + warning + + + + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + + + + + + + + + + UBL-CR-326 + warning + + + + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-327 + warning + + + + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-328 + warning + + + + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-329 + warning + + + + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-330 + warning + + + + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-331 + warning + + + + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-332 + warning + + + + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-333 + warning + + + + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-334 + warning + + + + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-335 + warning + + + + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + + + + + + + + + + UBL-CR-336 + warning + + + + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + + + + + + + + + + UBL-CR-337 + warning + + + + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + + + + + + + + + + UBL-CR-338 + warning + + + + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + + + + + + + + + + UBL-CR-339 + warning + + + + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + + + + + + + + + + UBL-CR-340 + warning + + + + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + + + + + + + + + + UBL-CR-341 + warning + + + + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + + + + + + + + + + UBL-CR-342 + warning + + + + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + + + + + + + + + + UBL-CR-343 + warning + + + + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + + + + + + + + + + UBL-CR-344 + warning + + + + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + + + + + + + + + + UBL-CR-345 + warning + + + + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + + + + + + + + + + UBL-CR-346 + warning + + + + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + + + + + + + + + + UBL-CR-347 + warning + + + + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + + + + + + + + + + UBL-CR-348 + warning + + + + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + + + + + + + + + + UBL-CR-349 + warning + + + + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + + + + + + + + + + UBL-CR-350 + warning + + + + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + + + + + + + + + + UBL-CR-351 + warning + + + + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + + + + + + + + + + UBL-CR-352 + warning + + + + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + + + + + + + + + + UBL-CR-353 + warning + + + + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + + + + + + + + + + UBL-CR-354 + warning + + + + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + + + + + + + + + + UBL-CR-355 + warning + + + + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + + + + + + + + + + UBL-CR-356 + warning + + + + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + + + + + + + + + + UBL-CR-357 + warning + + + + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + + + + + + + + + + UBL-CR-358 + warning + + + + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidationPeriod + + + + + + + + + + UBL-CR-359 + warning + + + + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + + + + + + + + + + UBL-CR-360 + warning + + + + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + + + + + + + + + + UBL-CR-361 + warning + + + + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + + + + + + + + + + UBL-CR-362 + warning + + + + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + + + + + + + + + + UBL-CR-363 + warning + + + + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + + + + + + + + + + UBL-CR-364 + warning + + + + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + + + + + + + + + + UBL-CR-365 + warning + + + + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + + + + + + + + + + UBL-CR-366 + warning + + + + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + + + + + + + + + + UBL-CR-367 + warning + + + + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + + + + + + + + + + UBL-CR-368 + warning + + + + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + + + + + + + + + + UBL-CR-369 + warning + + + + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + + + + + + + + + + UBL-CR-370 + warning + + + + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + + + + + + + + + + UBL-CR-371 + warning + + + + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + + + + + + + + + + UBL-CR-372 + warning + + + + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + + + + + + + + + + UBL-CR-373 + warning + + + + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + + + + + + + + + + UBL-CR-374 + warning + + + + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + + + + + + + + + + UBL-CR-375 + warning + + + + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + + + + + + + + + + UBL-CR-376 + warning + + + + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + + + + + + + + + + UBL-CR-377 + warning + + + + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + + + + + + + + + + UBL-CR-378 + warning + + + + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + + + + + + + + + + UBL-CR-379 + warning + + + + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + + + + + + + + + + UBL-CR-380 + warning + + + + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + + + + + + + + + + UBL-CR-381 + warning + + + + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + + + + + + + + + + UBL-CR-382 + warning + + + + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + + + + + + + + + + UBL-CR-383 + warning + + + + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + + + + + + + + + + UBL-CR-384 + warning + + + + [UBL-CR-384]-A UBL invoice should not include the Delivery PromisedDeliveryPeriod + + + + + + + + + + UBL-CR-385 + warning + + + + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + + + + + + + + + + UBL-CR-386 + warning + + + + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + + + + + + + + + + UBL-CR-387 + warning + + + + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-388 + warning + + + + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + + + + + + + + + + UBL-CR-389 + warning + + + + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + + + + + + + + + + UBL-CR-390 + warning + + + + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + + + + + + + + + + UBL-CR-391 + warning + + + + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + + + + + + + + + + UBL-CR-392 + warning + + + + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + + + + + + + + + + UBL-CR-393 + warning + + + + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + + + + + + + + + + UBL-CR-394 + warning + + + + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + + + + + + + + + + UBL-CR-395 + warning + + + + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + + + + + + + + + + UBL-CR-396 + warning + + + + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + + + + + + + + + + UBL-CR-397 + warning + + + + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + + + + + + + + + + UBL-CR-398 + warning + + + + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + + + + + + + + + + UBL-CR-399 + warning + + + + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + + + + + + + + + + UBL-CR-400 + warning + + + + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + + + + + + + + + + UBL-CR-401 + warning + + + + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + + + + + + + + + + UBL-CR-402 + warning + + + + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + + + + + + + + + + UBL-CR-403 + warning + + + + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + + + + + + + + + + UBL-CR-404 + warning + + + + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + + + + + + + + + + UBL-CR-405 + warning + + + + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + + + + + + + + + + UBL-CR-406 + warning + + + + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + + + + + + + + + + UBL-CR-407 + warning + + + + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + + + + + + + + + + UBL-CR-408 + warning + + + + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + + + + + + + + + + UBL-CR-409 + warning + + + + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + + + + + + + + + + UBL-CR-410 + warning + + + + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + + + + + + + + + + UBL-CR-411 + warning + + + + [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID + + + + + + + + + + UBL-CR-412 + warning + + + + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + + + + + + + + + + UBL-CR-413 + warning + + + + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + + + + + + + + + + UBL-CR-414 + warning + + + + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + + + + + + + + + + UBL-CR-415 + warning + + + + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + + + + + + + + + + UBL-CR-416 + warning + + + + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + + + + + + + + + + UBL-CR-417 + warning + + + + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + + + + + + + + + + UBL-CR-418 + warning + + + + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + + + + + + + + + + UBL-CR-419 + warning + + + + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssuerNumberID + + + + + + + + + + UBL-CR-420 + warning + + + + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + + + + + + + + + + UBL-CR-421 + warning + + + + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + + + + + + + + + + UBL-CR-422 + warning + + + + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + + + + + + + + + + UBL-CR-424 + warning + + + + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + + + + + + + + + + UBL-CR-425 + warning + + + + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-426 + warning + + + + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-427 + warning + + + + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-428 + warning + + + + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-429 + warning + + + + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + + + + + + + + + + UBL-CR-430 + warning + + + + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + + + + + + + + + + UBL-CR-431 + warning + + + + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + + + + + + + + + + UBL-CR-432 + warning + + + + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + + + + + + + + + + UBL-CR-433 + warning + + + + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + + + + + + + + + + UBL-CR-434 + warning + + + + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + + + + + + + + + + UBL-CR-435 + warning + + + + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + + + + + + + + + + UBL-CR-436 + warning + + + + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + + + + + + + + + + UBL-CR-437 + warning + + + + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + + + + + + + + + + UBL-CR-438 + warning + + + + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + + + + + + + + + + UBL-CR-439 + warning + + + + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + + + + + + + + + + UBL-CR-440 + warning + + + + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + + + + + + + + + + UBL-CR-441 + warning + + + + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + + + + + + + + + + UBL-CR-442 + warning + + + + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-443 + warning + + + + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-444 + warning + + + + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-445 + warning + + + + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-446 + warning + + + + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + + + + + + + + + + UBL-CR-447 + warning + + + + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + + + + + + + + + + UBL-CR-448 + warning + + + + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + + + + + + + + + + UBL-CR-449 + warning + + + + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + + + + + + + + + + UBL-CR-450 + warning + + + + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + + + + + + + + + + UBL-CR-451 + warning + + + + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + + + + + + + + + + UBL-CR-452 + warning + + + + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + + + + + + + + + + UBL-CR-453 + warning + + + + [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID + + + + + + + + + + UBL-CR-454 + warning + + + + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + + + + + + + + + + UBL-CR-455 + warning + + + + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + + + + + + + + + + UBL-CR-456 + warning + + + + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + + + + + + + + + + UBL-CR-457 + warning + + + + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + + + + + + + + + + UBL-CR-458 + warning + + + + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + + + + + + + + + + UBL-CR-459 + warning + + + + [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount + + + + + + + + + + UBL-CR-460 + warning + + + + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + + + + + + + + + + UBL-CR-461 + warning + + + + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + + + + + + + + + + UBL-CR-462 + warning + + + + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + + + + + + + + + + UBL-CR-463 + warning + + + + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + + + + + + + + + + UBL-CR-464 + warning + + + + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + + + + + + + + + + UBL-CR-465 + warning + + + + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + + + + + + + + + + UBL-CR-466 + warning + + + + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + + + + + + + + + + UBL-CR-467 + warning + + + + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + + + + + + + + + + UBL-CR-468 + warning + + + + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + + + + + + + + + + UBL-CR-469 + warning + + + + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + + + + + + + + + + UBL-CR-470 + warning + + + + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + + + + + + + + + + UBL-CR-471 + warning + + + + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + + + + + + + + + + UBL-CR-472 + warning + + + + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-473 + warning + + + + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-474 + warning + + + + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-475 + warning + + + + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-476 + warning + + + + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-477 + warning + + + + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + + + + + + + + + + UBL-CR-478 + warning + + + + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-479 + warning + + + + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-480 + warning + + + + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-481 + warning + + + + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-482 + warning + + + + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + + + + + + + + + + UBL-CR-483 + warning + + + + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-484 + warning + + + + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-485 + warning + + + + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-486 + warning + + + + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-487 + warning + + + + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdiccionRegionAddress + + + + + + + + + + UBL-CR-488 + warning + + + + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-489 + warning + + + + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-490 + warning + + + + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + + + + + + + + + + UBL-CR-491 + warning + + + + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + + + + + + + + + + UBL-CR-492 + warning + + + + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + + + + + + + + + + UBL-CR-493 + warning + + + + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + + + + + + + + + + UBL-CR-494 + warning + + + + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + + + + + + + + + + UBL-CR-495 + warning + + + + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + + + + + + + + + + UBL-CR-496 + warning + + + + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + + + + + + + + + + UBL-CR-497 + warning + + + + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + + + + + + + + + + UBL-CR-498 + warning + + + + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + + + + + + + + + + UBL-CR-499 + warning + + + + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + + + + + + + + + + UBL-CR-500 + warning + + + + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + + + + + + + + + + UBL-CR-501 + warning + + + + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + + + + + + + + + + UBL-CR-502 + warning + + + + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + + + + + + + + + + UBL-CR-503 + warning + + + + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + + + + + + + + + + UBL-CR-504 + warning + + + + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + + + + + + + + + + UBL-CR-505 + warning + + + + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-506 + warning + + + + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-507 + warning + + + + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + + + + + + + + + + UBL-CR-508 + warning + + + + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-509 + warning + + + + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-510 + warning + + + + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-511 + warning + + + + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-512 + warning + + + + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdiccionRegionAddress + + + + + + + + + + UBL-CR-513 + warning + + + + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + + + + + + + + + + UBL-CR-514 + warning + + + + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + + + + + + + + + + UBL-CR-515 + warning + + + + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + + + + + + + + + + UBL-CR-516 + warning + + + + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + + + + + + + + + + UBL-CR-517 + warning + + + + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + + + + + + + + + + UBL-CR-518 + warning + + + + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + + + + + + + + + + UBL-CR-519 + warning + + + + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + + + + + + + + + + UBL-CR-520 + warning + + + + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + + + + + + + + + + UBL-CR-521 + warning + + + + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + + + + + + + + + + UBL-CR-522 + warning + + + + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-523 + warning + + + + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + + + + + + + + + + UBL-CR-524 + warning + + + + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + + + + + + + + + + UBL-CR-525 + warning + + + + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + + + + + + + + + + UBL-CR-526 + warning + + + + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + + + + + + + + + + UBL-CR-527 + warning + + + + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + + + + + + + + + + UBL-CR-528 + warning + + + + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + + + + + + + + + + UBL-CR-529 + warning + + + + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + + + + + + + + + + UBL-CR-530 + warning + + + + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + + + + + + + + + + UBL-CR-531 + warning + + + + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + + + + + + + + + + UBL-CR-532 + warning + + + + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + + + + + + + + + + UBL-CR-533 + warning + + + + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + + + + + + + + + + UBL-CR-534 + warning + + + + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + + + + + + + + + + UBL-CR-535 + warning + + + + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + + + + + + + + + + UBL-CR-537 + warning + + + + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + + + + + + + + + + UBL-CR-538 + warning + + + + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + + + + + + + + + + UBL-CR-539 + warning + + + + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + + + + + + + + + + UBL-CR-540 + warning + + + + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + + + + + + + + + + UBL-CR-541 + warning + + + + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + + + + + + + + + + UBL-CR-542 + warning + + + + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-543 + warning + + + + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + + + + + + + + + + UBL-CR-544 + warning + + + + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + + + + + + + + + + UBL-CR-545 + warning + + + + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-546 + warning + + + + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + + + + + + + + + + UBL-CR-547 + warning + + + + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-548 + warning + + + + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + + + + + + + + + + UBL-CR-549 + warning + + + + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + + + + + + + + + + UBL-CR-550 + warning + + + + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + + + + + + + + + + UBL-CR-551 + warning + + + + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + + + + + + + + + + UBL-CR-552 + warning + + + + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + + + + + + + + + + UBL-CR-553 + warning + + + + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-554 + warning + + + + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-555 + warning + + + + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-556 + warning + + + + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-557 + warning + + + + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-558 + warning + + + + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-559 + warning + + + + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-560 + warning + + + + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-561 + warning + + + + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + + + + + + + + + + UBL-CR-562 + warning + + + + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + + + + + + + + + + UBL-CR-563 + warning + + + + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + + + + + + + + + + UBL-CR-564 + warning + + + + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + + + + + + + + + + UBL-CR-565 + warning + + + + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + + + + + + + + + + UBL-CR-566 + warning + + + + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + + + + + + + + + + UBL-CR-567 + warning + + + + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + + + + + + + + + + UBL-CR-568 + warning + + + + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + + + + + + + + + + UBL-CR-569 + warning + + + + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + + + + + + + + + + UBL-CR-570 + warning + + + + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + + + + + + + + + + UBL-CR-571 + warning + + + + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-572 + warning + + + + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-573 + warning + + + + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-574 + warning + + + + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-575 + warning + + + + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-576 + warning + + + + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-577 + warning + + + + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-578 + warning + + + + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-579 + warning + + + + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-580 + warning + + + + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-581 + warning + + + + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + + + + + + + + + + UBL-CR-582 + warning + + + + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + + + + + + + + + + UBL-CR-583 + warning + + + + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-584 + warning + + + + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-585 + warning + + + + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-586 + warning + + + + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + + + + + + + + + + UBL-CR-587 + warning + + + + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + + + + + + + + + + UBL-CR-588 + warning + + + + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + + + + + + + + + + UBL-CR-589 + warning + + + + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + + + + + + + + + + UBL-CR-590 + warning + + + + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + + + + + + + + + + UBL-CR-591 + warning + + + + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + + + + + + + + + + UBL-CR-592 + warning + + + + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + + + + + + + + + + UBL-CR-593 + warning + + + + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + + + + + + + + + + UBL-CR-594 + warning + + + + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + + + + + + + + + + UBL-CR-595 + warning + + + + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + + + + + + + + + + UBL-CR-596 + warning + + + + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + + + + + + + + + + UBL-CR-597 + warning + + + + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + + + + + + + + + + UBL-CR-598 + warning + + + + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-599 + warning + + + + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-600 + warning + + + + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-601 + warning + + + + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-602 + warning + + + + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + + + + + + + + + + UBL-CR-603 + warning + + + + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + + + + + + + + + + UBL-CR-604 + warning + + + + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-605 + warning + + + + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-606 + warning + + + + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-607 + warning + + + + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdiccionRegionAddress + + + + + + + + + + UBL-CR-608 + warning + + + + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + + + + + + + + + + UBL-CR-609 + warning + + + + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + + + + + + + + + + UBL-CR-610 + warning + + + + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + + + + + + + + + + UBL-CR-611 + warning + + + + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + + + + + + + + + + UBL-CR-612 + warning + + + + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + + + + + + + + + + UBL-CR-613 + warning + + + + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + + + + + + + + + + UBL-CR-614 + warning + + + + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + + + + + + + + + + UBL-CR-615 + warning + + + + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + + + + + + + + + + UBL-CR-616 + warning + + + + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + + + + + + + + + + UBL-CR-617 + warning + + + + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + + + + + + + + + + UBL-CR-618 + warning + + + + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + + + + + + + + + + UBL-CR-619 + warning + + + + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + + + + + + + + + + UBL-CR-620 + warning + + + + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + + + + + + + + + + UBL-CR-621 + warning + + + + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + + + + + + + + + + UBL-CR-622 + warning + + + + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + + + + + + + + + + UBL-CR-623 + warning + + + + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + + + + + + + + + + UBL-CR-624 + warning + + + + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + + + + + + + + + + UBL-CR-625 + warning + + + + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + + + + + + + + + + UBL-CR-626 + warning + + + + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + + + + + + + + + + UBL-CR-627 + warning + + + + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + + + + + + + + + + UBL-CR-628 + warning + + + + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-629 + warning + + + + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + + + + + + + + + + UBL-CR-630 + warning + + + + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + + + + + + + + + + UBL-CR-631 + warning + + + + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-632 + warning + + + + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + + + + + + + + + + UBL-CR-633 + warning + + + + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + + + + + + + + + + UBL-CR-634 + warning + + + + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + + + + + + + + + + UBL-CR-635 + warning + + + + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + + + + + + + + + + UBL-CR-636 + warning + + + + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-637 + warning + + + + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-638 + warning + + + + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-639 + warning + + + + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-640 + warning + + + + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-641 + warning + + + + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-642 + warning + + + + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-643 + warning + + + + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-644 + warning + + + + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + + + + + + + + + + UBL-CR-645 + warning + + + + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + + + + + + + + + + UBL-CR-646 + warning + + + + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + + + + + + + + + + UBL-CR-647 + warning + + + + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + + + + + + + + + + UBL-CR-648 + warning + + + + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + + + + + + + + + + UBL-CR-649 + warning + + + + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + + + + + + + + + + UBL-CR-650 + warning + + + + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + + + + + + + + + + UBL-CR-651 + warning + + + + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + + + + + + + + + + UBL-CR-652 + warning + + + + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + + + + + + + + + + UBL-CR-653 + warning + + + + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + + + + + + + + + + UBL-CR-654 + warning + + + + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + + + + + + + + + + UBL-CR-655 + warning + + + + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + + + + + + + + + + UBL-CR-656 + warning + + + + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + + + + + + + + + + UBL-CR-657 + warning + + + + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + + + + + + + + + + UBL-CR-658 + warning + + + + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + + + + + + + + + + UBL-CR-659 + warning + + + + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + + + + + + + + + + UBL-CR-660 + warning + + + + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + + + + + + + + + + UBL-CR-661 + warning + + + + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + + + + + + + + + + UBL-CR-662 + warning + + + + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + + + + + + + + + + UBL-CR-663 + warning + + + + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + + + + + + + + + + UBL-CR-664 + warning + + + + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + + + + + + + + + + UBL-CR-665 + warning + + + + [UBL-CR-665]-A UBL invoice should not include the AdditonalDocumentReference ID schemeID unless the ID equals '130' + + + + + + + + + + UBL-CR-666 + warning + + + + [UBL-CR-666]-A UBL invoice should not include the AdditonalDocumentReference referring to an Invoice Object Identifier should not include an Attachment + + + + + + + + + + UBL-CR-667 + warning + + + + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + + + + + + + + + + UBL-CR-668 + warning + + + + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + + + + + + + + + + UBL-CR-669 + warning + + + + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + + + + + + + + + + UBL-CR-670 + warning + + + + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + + + + + + + + + + UBL-CR-671 + warning + + + + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + + + + + + + + + + UBL-CR-672 + warning + + + + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + + + + + + + + + + UBL-DT-08 + warning + + + + [UBL-DT-08]-Scheme name attribute should not be present + + + + + + + + + + UBL-DT-09 + warning + + + + [UBL-DT-09]-Scheme agency name attribute should not be present + + + + + + + + + + UBL-DT-10 + warning + + + + [UBL-DT-10]-Scheme data uri attribute should not be present + + + + + + + + + + UBL-DT-11 + warning + + + + [UBL-DT-11]-Scheme uri attribute should not be present + + + + + + + + + + UBL-DT-12 + warning + + + + [UBL-DT-12]-Format attribute should not be present + + + + + + + + + + UBL-DT-13 + warning + + + + [UBL-DT-13]-Unit code list identifier attribute should not be present + + + + + + + + + + UBL-DT-14 + warning + + + + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + + + + + + + + + + UBL-DT-15 + warning + + + + [UBL-DT-15]-Unit code list agency name attribute should not be present + + + + + + + + + + UBL-DT-16 + warning + + + + [UBL-DT-16]-List agency name attribute should not be present + + + + + + + + + + UBL-DT-17 + warning + + + + [UBL-DT-17]-List name attribute should not be present + + + + + + + + + + UBL-DT-18 + warning + + + + [UBL-DT-18]-Name attribute should not be present + + + + + + + + + + UBL-DT-19 + warning + + + + [UBL-DT-19]-Language identifier attribute should not be present + + + + + + + + + + UBL-DT-20 + warning + + + + [UBL-DT-20]-List uri attribute should not be present + + + + + + + + + + UBL-DT-21 + warning + + + + [UBL-DT-21]-List scheme uri attribute should not be present + + + + + + + + + + UBL-DT-22 + warning + + + + [UBL-DT-22]-Language local identifier attribute should not be present + + + + + + + + + + UBL-DT-23 + warning + + + + [UBL-DT-23]-Uri attribute should not be present + + + + + + + + + + UBL-DT-24 + warning + + + + [UBL-DT-24]-Currency code list version id should not be present + + + + + + + + + + UBL-DT-25 + warning + + + + [UBL-DT-25]-CharacterSetCode attribute should not be present + + + + + + + + + + UBL-DT-26 + warning + + + + [UBL-DT-26]-EncodingCode attribute should not be present + + + + + + + + + + UBL-DT-27 + warning + + + + [UBL-DT-27]-Scheme Agency ID attribute should not be present + + + + + + + + + + UBL-DT-28 + warning + + + + [UBL-DT-28]-List Agency ID attribute should not be present + + + + + + + + + + UBL-SR-01 + warning + + + + [UBL-SR-01]-Contract identifier shall occur maximum once. + + + + + + + + + + UBL-SR-02 + warning + + + + [UBL-SR-02]-Receive advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-03 + warning + + + + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-04 + warning + + + + [UBL-SR-04]-Invoice object identifier shall occur maximum once + + + + + + + + + + UBL-SR-05 + warning + + + + [UBL-SR-05]-Payment terms shall occur maximum once + + + + + + + + + + UBL-SR-06 + warning + + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + + + + + + + + + + UBL-SR-08 + warning + + + + [UBL-SR-08]-Invoice period shall occur maximum once + + + + + + + + + + UBL-SR-09 + warning + + + + [UBL-SR-09]-Seller name shall occur maximum once + + + + + + + + + + UBL-SR-10 + warning + + + + [UBL-SR-10]-Seller trader name shall occur maximum once + + + + + + + + + + UBL-SR-11 + warning + + + + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-12 + warning + + + + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-13 + warning + + + + [UBL-SR-13]-Seller tax registration shall occur maximum once + + + + + + + + + + UBL-SR-14 + warning + + + + [UBL-SR-14]-Seller additional legal information shall occur maximum once + + + + + + + + + + UBL-SR-15 + warning + + + + [UBL-SR-15]-Buyer name shall occur maximum once + + + + + + + + + + UBL-SR-16 + warning + + + + [UBL-SR-16]-Buyer identifier shall occur maximum once + + + + + + + + + + UBL-SR-17 + warning + + + + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-18 + warning + + + + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-24 + warning + + + + [UBL-SR-24]-Deliver to information shall occur maximum once + + + + + + + + + + UBL-SR-29 + warning + + + + [UBL-SR-29]-Bank creditor reference shall occur maximum once + + + + + + + + + + UBL-SR-39 + warning + + + + [UBL-SR-39]-Project reference shall occur maximum once. + + + + + + + + + + UBL-SR-40 + warning + + + + [UBL-SR-40]-Buyer trade name shall occur maximum once + + + + + + + + + + UBL-SR-44 + warning + + + + [UBL-SR-44]-Payment ID shall occur maximum once + + + + + + + + + + UBL-SR-45 + warning + + + + [UBL-SR-45]-Due Date shall occur maximum once + + + + + + + + + + UBL-SR-46 + warning + + + + [UBL-SR-46]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-47 + warning + + + + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + + + + + + + + + + UBL-SR-49 + warning + + + + [UBL-SR-49]-Value tax point date shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-34 + warning + + + + [UBL-SR-34]-Invoice line note shall occur maximum once + + + + + + + + + + UBL-SR-35 + warning + + + + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + + + + + + + + + + UBL-SR-36 + warning + + + + [UBL-SR-36]-Invoice line period shall occur maximum once + + + + + + + + + + UBL-SR-37 + warning + + + + [UBL-SR-37]-Item price discount shall occur maximum once + + + + + + + + + + UBL-SR-38 + warning + + + + [UBL-SR-38]-Invoiced item VAT exemption reason text shall occur maximum once + + + + + + + + + + UBL-SR-48 + warning + + + + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + + + + + + + + + + UBL-SR-50 + warning + + + + [UBL-SR-50]-Item description shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-19 + warning + + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-20 + warning + + + + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-21 + warning + + + + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + + + + + + + UBL-SR-26 + warning + + + + [UBL-SR-26]-Payment reference shall occur maximum once + + + + + + + + + + UBL-SR-27 + warning + + + + [UBL-SR-27]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-28 + warning + + + + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-07 + warning + + + + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + + + + + + + + + + + + + + UBL-SR-22 + warning + + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + UBL-SR-23 + warning + + + + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + + + + + + + UBL-SR-32 + warning + + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/PEPPOL-EN16931-UBL.xslt b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/PEPPOL-EN16931-UBL.xslt new file mode 100644 index 0000000000..d06d16451c --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/PEPPOL-EN16931-UBL.xslt @@ -0,0 +1,1646 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Rules for PEPPOL BIS 3.0 Billing + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R008 + fatal + + + + Document MUST not contain empty elements. + + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R001 + fatal + + + + Business process MUST be provided. + + + + + + + + + + PEPPOL-EN16931-R007 + fatal + + + + Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. + + + + + + + + + + PEPPOL-EN16931-R002 + fatal + + + + No more than one note is allowed on document level. + + + + + + + + + + PEPPOL-EN16931-R003 + fatal + + + + A buyer reference or purchase order reference MUST be provided. + + + + + + + + + + PEPPOL-EN16931-R004 + fatal + + + + Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'. + + + + + + + + + + PEPPOL-EN16931-R053 + fatal + + + + Only one tax total with tax subtotals MUST be provided. + + + + + + + + + + PEPPOL-EN16931-R054 + fatal + + + + Only one tax total without tax subtotals MUST be provided when tax currency code is provided. + + + + + + + + + + PEPPOL-EN16931-R055 + fatal + + + + Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign + + + + + + + + + + PEPPOL-EN16931-R006 + fatal + + + + Only one invoiced object is allowed on document level + + + + + + + + + + PEPPOL-EN16931-R080 + fatal + + + + Only one project reference is allowed on document level + + + + + + + + + + + + + + + + PEPPOL-EN16931-R005 + fatal + + + + VAT accounting currency code MUST be different from invoice currency code when provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R010 + fatal + + + + Buyer electronic address MUST be provided + + + + + + + + + + + + + + + + PEPPOL-EN16931-R020 + fatal + + + + Seller electronic address MUST be provided + + + + + + + + + + + + + + + + PEPPOL-EN16931-R041 + fatal + + + + Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R042 + fatal + + + + Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R040 + fatal + + + + Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists + + + + + + + + + + PEPPOL-EN16931-R043 + fatal + + + + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + + + + + + + + + + + + + + PEPPOL-EN16931-R061 + fatal + + + + Mandate reference MUST be provided for direct debit. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R051 + fatal + + + + All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). + + + + + + + + + + + + + + + + PEPPOL-EN16931-R110 + fatal + + + + Start date of line period MUST be within invoice period. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R111 + fatal + + + + End date of line period MUST be within invoice period. + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R120 + fatal + + + + 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 + + + + + + + + + + PEPPOL-EN16931-R121 + fatal + + + + Base quantity MUST be a positive number above zero. + + + + + + + + + + PEPPOL-EN16931-R100 + fatal + + + + Only one invoiced object is allowed pr line + + + + + + + + + + PEPPOL-EN16931-R101 + fatal + + + + Element Document reference can only be used for Invoice line object + + + + + + + + + + + + + + + + PEPPOL-EN16931-R044 + fatal + + + + Charge on price level is NOT allowed. + + + + + + + + + + PEPPOL-EN16931-R046 + fatal + + + + Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R130 + fatal + + + + Unit code of price base quantity MUST be same as invoiced quantity. + + + + + + + + + + + + + + + + PEPPOL-COMMON-R040 + warning + + + + GLN must have a valid format according to GS1 rules. + + + + + + + + + + + + + + + + PEPPOL-COMMON-R041 + fatal + + + + Norwegian organization number MUST be stated in the correct format. + + + + + + + + + + + + + + + + PEPPOL-COMMON-R042 + fatal + + + + Danish organization number (CVR) MUST be stated in the correct format. + + + + + + + + + + + + + + + + + + + + + + + NO-R-002 + warning + + + + For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their + invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk + selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. + foretaksregisterloven § 10-2." + + + + + + + + + + NO-R-001 + fatal + + + + For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA. + + + + + + + + + + + + + + + + + + + + + + + + DK-R-002 + fatal + + + + Danish suppliers MUST provide legal entity (CVR-number) + + + + + + + + + + DK-R-014 + fatal + + + + For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty + + + + + + + + + + DK-R-015 + fatal + + + + For Danish Suppliers, if specified, AccountingSupplierParty/PartyTaxScheme/CompanyID (DK VAT number) must start with DK followed by 8 digits + + + + + + + + + + DK-R-016 + fatal + + + + For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) + + + + + + + + + + + + + + + + DK-R-013 + fatal + + + + For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty + + + + + + + + + + + + + + + + DK-R-005 + fatal + + + + For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 + + + + + + + + + + DK-R-006 + fatal + + + + For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 + + + + + + + + + + DK-R-007 + fatal + + + + For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 + + + + + + + + + + DK-R-008 + fatal + + + + For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro) + + + + + + + + + + DK-R-009 + fatal + + + + For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro) + + + + + + + + + + DK-R-010 + fatal + + + + For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK) + + + + + + + + + + DK-R-011 + fatal + + + + For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK) + + + + + + + + + + + + + + + + DK-R-003 + warning + + + + If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used. + + + + + + + + + + + + + + + + DK-R-004 + fatal + + + + When specifying non-VAT Taxes, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in 'AllowanceChargeReason' + + + + + + + + + + + + + + + + + + + + + + + IT-R-001 + fatal + + + + [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri + + + + + + + + + + + + + + + + IT-R-002 + fatal + + + + [IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale. + + + + + + + + + + IT-R-003 + fatal + + + + [IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza. + + + + + + + + + + IT-R-004 + fatal + + + + "> [IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza. + + + + + + + + + + + + + + + + + + + + + + + SE-R-001 + fatal + + + + For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. + + + + + + + + + + SE-R-002 + fatal + + + + For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form + + + + + + + + + + + + + + + + SE-R-003 + warning + + + + Swedish organisation numbers should be numeric. + + + + + + + + + + SE-R-004 + warning + + + + Swedish organisation numbers consist of 10 characters. + + + + + + + + + + + + + + + + SE-R-005 + fatal + + + + For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated + + + + + + + + + + + + + + + + SE-R-006 + fatal + + + + For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used + + + + + + + + + + + + + + + + SE-R-007 + warning + + + + For Swedish suppliers using Plusgiro, the Account ID must be numeric + + + + + + + + + + SE-R-010 + warning + + + + For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters + + + + + + + + + + + + + + + + SE-R-008 + warning + + + + For Swedish suppliers using Bankgiro, the Account ID must be numeric + + + + + + + + + + SE-R-009 + warning + + + + For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters + + + + + + + + + + + + + + + + SE-R-011 + warning + + + + For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL001 + fatal + + + + Mime code must be according to subset of IANA code list. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL002 + fatal + + + + Reason code MUST be according to subset of UNCL 5189 D.16B. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL003 + fatal + + + + Reason code MUST be according to UNCL 7161 D.16B. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL006 + fatal + + + + Invoice period description code must be according to UNCL 2005 D.16B. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL007 + fatal + + + + Currency code must be according to ISO 4217:2005 + + + + + + + + + + + + + + + + PEPPOL-EN16931-P0100 + fatal + + + + Invoice type code MUST be set according to the profile. + + + + + + + + + + + + + + + + PEPPOL-EN16931-P0101 + fatal + + + + Credit note type code MUST be set according to the profile. + + + + + + + + + + + + + + + + PEPPOL-EN16931-F001 + fatal + + + + A date + MUST be formatted YYYY-MM-DD. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL008 + fatal + + + + Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" + + + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/UBL-Invoice-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/UBL-Invoice-2.1.xsd new file mode 100644 index 0000000000..13b3e03970 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/UBL-Invoice-2.1.xsd @@ -0,0 +1,1002 @@ + + + + + + + + + + + This element MUST be conveyed as the root element in any instance document based on this Schema expression + + + + + + + + + ABIE + Invoice. Details + A document used to request payment. + Invoice + + + + + + + A container for all extensions present in the document. + + + + + + + BBIE + Invoice. UBL Version Identifier. Identifier + Identifies the earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance. + 0..1 + Invoice + UBL Version Identifier + Identifier + Identifier. Type + 2.0.5 + + + + + + + + + BBIE + Invoice. Customization Identifier. Identifier + Identifies a user-defined customization of UBL for a specific use. + 0..1 + Invoice + Customization Identifier + Identifier + Identifier. Type + NES + + + + + + + + + BBIE + Invoice. Profile Identifier. Identifier + Identifies a user-defined profile of the customization of UBL being used. + 0..1 + Invoice + Profile Identifier + Identifier + Identifier. Type + BasicProcurementProcess + + + + + + + + + BBIE + Invoice. Profile Execution Identifier. Identifier + Identifies an instance of executing a profile, to associate all transactions in a collaboration. + 0..1 + Invoice + Profile Execution Identifier + Identifier + Identifier. Type + BPP-1001 + + + + + + + + + BBIE + Invoice. Identifier + An identifier for this document, assigned by the sender. + 1 + Invoice + Identifier + Identifier + Identifier. Type + Invoice Number + + + + + + + + + BBIE + Invoice. Copy_ Indicator. Indicator + Indicates whether this document is a copy (true) or not (false). + 0..1 + Invoice + Copy + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Invoice. UUID. Identifier + A universally unique identifier for an instance of this document. + 0..1 + Invoice + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Invoice. Issue Date. Date + The date, assigned by the sender, on which this document was issued. + 1 + Invoice + Issue Date + Date + Date. Type + Invoice Date + + + + + + + + + BBIE + Invoice. Issue Time. Time + The time, assigned by the sender, at which this document was issued. + 0..1 + Invoice + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Invoice. Due Date. Date + The date on which Invoice is due. + 0..1 + Invoice + Due Date + Date + Date. Type + + + + + + + + + BBIE + Invoice. Invoice Type Code. Code + A code signifying the type of the Invoice. + 0..1 + Invoice + Invoice Type Code + Code + Code. Type + + + + + + + + + BBIE + Invoice. Note. Text + Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. + 0..n + Invoice + Note + Text + Text. Type + + + + + + + + + BBIE + Invoice. Tax Point Date. Date + The date of the Invoice, used to indicate the point at which tax becomes applicable. + 0..1 + Invoice + Tax Point Date + Date + Date. Type + + + + + + + + + BBIE + Invoice. Document_ Currency Code. Code + A code signifying the default currency for this document. + 0..1 + Invoice + Document + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Invoice. Tax_ Currency Code. Code + A code signifying the currency used for tax amounts in the Invoice. + 0..1 + Invoice + Tax + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Invoice. Pricing_ Currency Code. Code + A code signifying the currency used for prices in the Invoice. + 0..1 + Invoice + Pricing + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Invoice. Payment_ Currency Code. Code + A code signifying the currency used for payment in the Invoice. + 0..1 + Invoice + Payment + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Invoice. Payment Alternative_ Currency Code. Code + A code signifying the alternative currency used for payment in the Invoice. + 0..1 + Invoice + Payment Alternative + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Invoice. Accounting Cost Code. Code + The buyer's accounting code, applied to the Invoice as a whole. + 0..1 + Invoice + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Invoice. Accounting Cost. Text + The buyer's accounting code, applied to the Invoice as a whole, expressed as text. + 0..1 + Invoice + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Invoice. Line Count. Numeric + The number of lines in the document. + 0..1 + Invoice + Line Count + Numeric + Numeric. Type + + + + + + + + + BBIE + Invoice. Buyer_ Reference. Text + A reference provided by the buyer used for internal routing of the document. + 0..1 + Invoice + Buyer + Reference + Text + Text. Type + + + + + + + + + ASBIE + Invoice. Invoice_ Period. Period + A period to which the Invoice applies. + 0..n + Invoice + Invoice + Period + Period + Period + + + + + + + + + ASBIE + Invoice. Order Reference + A reference to the Order with which this Invoice is associated. + 0..1 + Invoice + Order Reference + Order Reference + Order Reference + + + + + + + + + ASBIE + Invoice. Billing Reference + A reference to a billing document associated with this document. + 0..n + Invoice + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Invoice. Despatch_ Document Reference. Document Reference + A reference to a Despatch Advice associated with this document. + 0..n + Invoice + Despatch + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice. Receipt_ Document Reference. Document Reference + A reference to a Receipt Advice associated with this document. + 0..n + Invoice + Receipt + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice. Statement_ Document Reference. Document Reference + A reference to a Statement associated with this document. + 0..n + Invoice + Statement + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice. Originator_ Document Reference. Document Reference + A reference to an originator document associated with this document. + 0..n + Invoice + Originator + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice. Contract_ Document Reference. Document Reference + A reference to a contract associated with this document. + 0..n + Invoice + Contract + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice. Additional_ Document Reference. Document Reference + A reference to an additional document associated with this document. + 0..n + Invoice + Additional + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice. Project Reference + Information about a project. + 0..n + Invoice + Project Reference + Project Reference + Project Reference + + + + + + + + + ASBIE + Invoice. Signature + A signature applied to this document. + 0..n + Invoice + Signature + Signature + Signature + + + + + + + + + ASBIE + Invoice. Accounting_ Supplier Party. Supplier Party + The accounting supplier party. + 1 + Invoice + Accounting + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Invoice. Accounting_ Customer Party. Customer Party + The accounting customer party. + 1 + Invoice + Accounting + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Invoice. Payee_ Party. Party + The payee. + 0..1 + Invoice + Payee + Party + Party + Party + + + + + + + + + ASBIE + Invoice. Buyer_ Customer Party. Customer Party + The buyer. + 0..1 + Invoice + Buyer + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Invoice. Seller_ Supplier Party. Supplier Party + The seller. + 0..1 + Invoice + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Invoice. Tax Representative_ Party. Party + The tax representative. + 0..1 + Invoice + Tax Representative + Party + Party + Party + + + + + + + + + ASBIE + Invoice. Delivery + A delivery associated with this document. + 0..n + Invoice + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Invoice. Delivery Terms + A set of delivery terms associated with this document. + 0..1 + Invoice + Delivery Terms + Delivery Terms + Delivery Terms + + + + + + + + + ASBIE + Invoice. Payment Means + Expected means of payment. + 0..n + Invoice + Payment Means + Payment Means + Payment Means + + + + + + + + + ASBIE + Invoice. Payment Terms + A set of payment terms associated with this document. + 0..n + Invoice + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Invoice. Prepaid_ Payment. Payment + A prepaid payment. + 0..n + Invoice + Prepaid + Payment + Payment + Payment + + + + + + + + + ASBIE + Invoice. Allowance Charge + A discount or charge that applies to a price component. + 0..n + Invoice + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Invoice. Tax_ Exchange Rate. Exchange Rate + The exchange rate between the document currency and the tax currency. + 0..1 + Invoice + Tax + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Invoice. Pricing_ Exchange Rate. Exchange Rate + The exchange rate between the document currency and the pricing currency. + 0..1 + Invoice + Pricing + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Invoice. Payment_ Exchange Rate. Exchange Rate + The exchange rate between the document currency and the payment currency. + 0..1 + Invoice + Payment + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Invoice. Payment Alternative_ Exchange Rate. Exchange Rate + The exchange rate between the document currency and the payment alternative currency. + 0..1 + Invoice + Payment Alternative + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Invoice. Tax Total + The total amount of a specific type of tax. + 0..n + Invoice + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Invoice. Withholding_ Tax Total. Tax Total + The total withholding tax. + 0..n + Invoice + Withholding + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Invoice. Legal_ Monetary Total. Monetary Total + The total amount payable on the Invoice, including Allowances, Charges, and Taxes. + 1 + Invoice + Legal + Monetary Total + Monetary Total + Monetary Total + + + + + + + + + ASBIE + Invoice. Invoice Line + A line describing an invoice item. + 1..n + Invoice + Invoice Line + Invoice Line + Invoice Line + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/CCTS_CCT_SchemaModule-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/CCTS_CCT_SchemaModule-2.1.xsd new file mode 100644 index 0000000000..5be7ba1d7a --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/CCTS_CCT_SchemaModule-2.1.xsd @@ -0,0 +1,731 @@ + + + + + + + + + + + + + + UNDT000001 + CCT + Amount. Type + 1.0 + A number of monetary units specified in a currency where the unit of the currency is explicit or implied. + Amount + decimal + + + + + + + + UNDT000001-SC2 + SC + Amount Currency. Identifier + The currency of the amount. + Amount Currency + Identification + Identifier + string + Reference UNECE Rec 9, using 3-letter alphabetic codes. + + + + + + + UNDT000001-SC3 + SC + Amount Currency. Code List Version. Identifier + The VersionID of the UN/ECE Rec9 code list. + Amount Currency + Code List Version + Identifier + string + + + + + + + + + + + + UNDT000002 + CCT + Binary Object. Type + 1.0 + A set of finite-length sequences of binary octets. + Binary Object + binary + + + + + + + + UNDT000002-SC2 + SC + Binary Object. Format. Text + The format of the binary content. + Binary Object + Format + Text + string + + + + + + + UNDT000002-SC3 + SC + Binary Object. Mime. Code + The mime type of the binary object. + Binary Object + Mime + Code + string + + + + + + + UNDT000002-SC4 + SC + Binary Object. Encoding. Code + Specifies the decoding algorithm of the binary object. + Binary Object + Encoding + Code + string + + + + + + + UNDT000002-SC5 + SC + Binary Object. Character Set. Code + The character set of the binary object if the mime type is text. + Binary Object + Character Set + Code + string + + + + + + + UNDT000002-SC6 + SC + Binary Object. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the binary object is located. + Binary Object + Uniform Resource Identifier + Identifier + string + + + + + + + UNDT000002-SC7 + SC + Binary Object. Filename.Text + The filename of the binary object. + Binary Object + Filename + Text + string + + + + + + + + + + + + UNDT000007 + CCT + Code. Type + 1.0 + A character string (letters, figures, or symbols) that for brevity and/or languange independence may be used to represent or replace a definitive value or text of an attribute together with relevant supplementary information. + Code + string + Should not be used if the character string identifies an instance of an object class or an object in the real world, in which case the Identifier. Type should be used. + + + + + + + + UNDT000007-SC2 + SC + Code List. Identifier + The identification of a list of codes. + Code List + Identification + Identifier + string + + + + + + + UNDT000007-SC3 + SC + Code List. Agency. Identifier + An agency that maintains one or more lists of codes. + Code List + Agency + Identifier + string + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + UNDT000007-SC4 + SC + Code List. Agency Name. Text + The name of the agency that maintains the list of codes. + Code List + Agency Name + Text + string + + + + + + + UNDT000007-SC5 + SC + Code List. Name. Text + The name of a list of codes. + Code List + Name + Text + string + + + + + + + UNDT000007-SC6 + SC + Code List. Version. Identifier + The version of the list of codes. + Code List + Version + Identifier + string + + + + + + + UNDT000007-SC7 + SC + Code. Name. Text + The textual equivalent of the code content component. + Code + Name + Text + string + + + + + + + UNDT000007-SC8 + SC + Language. Identifier + The identifier of the language used in the code name. + Language + Identification + Identifier + string + + + + + + + UNDT000007-SC9 + SC + Code List. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the code list is located. + Code List + Uniform Resource Identifier + Identifier + string + + + + + + + UNDT000007-SC10 + SC + Code List Scheme. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the code list scheme is located. + Code List Scheme + Uniform Resource Identifier + Identifier + string + + + + + + + + + + + + UNDT000008 + CCT + Date Time. Type + 1.0 + A particular point in the progression of time together with the relevant supplementary information. + Date Time + string + Can be used for a date and/or time. + + + + + + + + UNDT000008-SC1 + SC + Date Time. Format. Text + The format of the date time content + Date Time + Format + Text + string + + + + + + + + + + + + UNDT000011 + CCT + Identifier. Type + 1.0 + A character string to identify and distinguish uniquely, one instance of an object in an identification scheme from all other objects in the same scheme together with relevant supplementary information. + Identifier + string + + + + + + + + UNDT000011-SC2 + SC + Identification Scheme. Identifier + The identification of the identification scheme. + Identification Scheme + Identification + Identifier + string + + + + + + + UNDT000011-SC3 + SC + Identification Scheme. Name. Text + The name of the identification scheme. + Identification Scheme + Name + Text + string + + + + + + + UNDT000011-SC4 + SC + Identification Scheme Agency. Identifier + The identification of the agency that maintains the identification scheme. + Identification Scheme Agency + Identification + Identifier + string + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + UNDT000011-SC5 + SC + Identification Scheme Agency. Name. Text + The name of the agency that maintains the identification scheme. + Identification Scheme Agency + Agency Name + Text + string + + + + + + + UNDT000011-SC6 + SC + Identification Scheme. Version. Identifier + The version of the identification scheme. + Identification Scheme + Version + Identifier + string + + + + + + + UNDT000011-SC7 + SC + Identification Scheme Data. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the identification scheme data is located. + Identification Scheme Data + Uniform Resource Identifier + Identifier + string + + + + + + + UNDT000011-SC8 + SC + Identification Scheme. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the identification scheme is located. + Identification Scheme + Uniform Resource Identifier + Identifier + string + + + + + + + + + + + + UNDT000012 + CCT + Indicator. Type + 1.0 + A list of two mutually exclusive Boolean values that express the only possible states of a Property. + Indicator + string + + + + + + + + UNDT000012-SC2 + SC + Indicator. Format. Text + Whether the indicator is numeric, textual or binary. + Indicator + Format + Text + string + + + + + + + + + + + + UNDT000013 + CCT + Measure. Type + 1.0 + A numeric value determined by measuring an object along with the specified unit of measure. + Measure + decimal + + + + + + + + UNDT000013-SC2 + SC + Measure Unit. Code + The type of unit of measure. + Measure Unit + Code + Code + string + Reference UNECE Rec. 20 and X12 355 + + + + + + + UNDT000013-SC3 + SC + Measure Unit. Code List Version. Identifier + The version of the measure unit code list. + Measure Unit + Code List Version + Identifier + string + + + + + + + + + + + + UNDT000014 + CCT + Numeric. Type + 1.0 + Numeric information that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Numeric + string + + + + + + + + UNDT000014-SC2 + SC + Numeric. Format. Text + Whether the number is an integer, decimal, real number or percentage. + Numeric + Format + Text + string + + + + + + + + + + + + UNDT000018 + CCT + Quantity. Type + 1.0 + A counted number of non-monetary units possibly including fractions. + Quantity + decimal + + + + + + + + UNDT000018-SC2 + SC + Quantity. Unit. Code + The unit of the quantity + Quantity + Unit Code + Code + string + + + + + + + UNDT000018-SC3 + SC + Quantity Unit. Code List. Identifier + The quantity unit code list. + Quantity Unit + Code List + Identifier + string + + + + + + + UNDT000018-SC4 + SC + Quantity Unit. Code List Agency. Identifier + The identification of the agency that maintains the quantity unit code list + Quantity Unit + Code List Agency + Identifier + string + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + UNDT000018-SC5 + SC + Quantity Unit. Code List Agency Name. Text + The name of the agency which maintains the quantity unit code list. + Quantity Unit + Code List Agency Name + Text + string + + + + + + + + + + + + UNDT000019 + CCT + Text. Type + 1.0 + A character string (i.e. a finite set of characters) generally in the form of words of a language. + Text + string + + + + + + + + UNDT000019-SC2 + SC + Language. Identifier + The identifier of the language used in the content component. + Language + Identification + Identifier + string + + + + + + + UNDT000019-SC3 + SC + Language. Locale. Identifier + The identification of the locale of the language. + Language + Locale + Identifier + string + + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CommonAggregateComponents-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CommonAggregateComponents-2.1.xsd new file mode 100644 index 0000000000..53d2cef15c --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CommonAggregateComponents-2.1.xsd @@ -0,0 +1,39799 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ABIE + Activity Data Line. Details + A class to associate a time period and locations (activity data) with an item for inventory planning purposes. + Activity Data Line + + + + + + + + + BBIE + Activity Data Line. Identifier + An identifier for this activity data line. + 1 + Activity Data Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Activity Data Line. Supply Chain Activity Type Code. Code + A code signifying the type of supply chain activity. + 1 + Activity Data Line + Supply Chain Activity Type Code + Code + Code. Type + + + + + + + + + ASBIE + Activity Data Line. Buyer_ Customer Party. Customer Party + The buyer of the item. + 0..1 + Activity Data Line + Buyer + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Activity Data Line. Seller_ Supplier Party. Supplier Party + The seller of the item. + 0..1 + Activity Data Line + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Activity Data Line. Activity_ Period. Period + The period during which the activity is realized. + 0..1 + Activity Data Line + Activity + Period + Period + Period + + + + + + + + + ASBIE + Activity Data Line. Activity Origin_ Location. Location + Either the location where the movement of goods is observed or the location from which the goods are moved. + 1 + Activity Data Line + Activity Origin + Location + Location + Location + + + + + + + + + ASBIE + Activity Data Line. Activity Final_ Location. Location + The location to which the goods are moved. + 0..1 + Activity Data Line + Activity Final + Location + Location + Location + + + + + + + + + ASBIE + Activity Data Line. Sales Item + Sales information for an item to which this line applies. + 1..n + Activity Data Line + Sales Item + Sales Item + Sales Item + + + + + + + + + + + ABIE + Activity Property. Details + A class to define a name/value pair for a property of an inventory planning activity. + Activity Property + + + + + + + + + BBIE + Activity Property. Name + The name of this activity property. + 1 + Activity Property + Name + Name + Name. Type + + + + + + + + + BBIE + Activity Property. Value. Text + The value of this activity property. + 1 + Activity Property + Value + Text + Text. Type + + + + + + + + + + + ABIE + Address. Details + A class to define common information related to an address. + Address + + + + + + + + + BBIE + Address. Identifier + An identifier for this address within an agreed scheme of address identifiers. + 0..1 + Address + Identifier + Identifier + Identifier. Type + DetailsKey + + + + + + + + + BBIE + Address. Address Type Code. Code + A mutually agreed code signifying the type of this address. + 0..1 + Address + Address Type Code + Code + Code. Type + + + + + + + + + BBIE + Address. Address Format Code. Code + A mutually agreed code signifying the format of this address. + 0..1 + Address + Address Format Code + Code + Code. Type + + + + + + + + + BBIE + Address. Postbox. Text + A post office box number registered for postal delivery by a postal service provider. + 0..1 + Address + Postbox + Text + Text. Type + PostBox, PO Box + 123 + + + + + + + + + BBIE + Address. Floor. Text + An identifiable floor of a building. + 0..1 + Address + Floor + Text + Text. Type + SubPremiseNumber + 30 + + + + + + + + + BBIE + Address. Room. Text + An identifiable room, suite, or apartment of a building. + 0..1 + Address + Room + Text + Text. Type + SubPremiseNumber + Reception + + + + + + + + + BBIE + Address. Street Name. Name + The name of the street, road, avenue, way, etc. to which the number of the building is attached. + 0..1 + Address + Street Name + Name + Name. Type + Thoroughfare + Kwun Tong Road + + + + + + + + + BBIE + Address. Additional_ Street Name. Name + An additional street name used to further clarify the address. + 0..1 + Address + Additional + Street Name + Name + Name. Type + Thoroughfare + Cnr Aberdeen Road + + + + + + + + + BBIE + Address. Block Name. Name + The name of the block (an area surrounded by streets and usually containing several buildings) in which this address is located. + 0..1 + Address + Block Name + Name + Name. Type + Seabird + + + + + + + + + BBIE + Address. Building Name. Name + The name of a building. + 0..1 + Address + Building Name + Name + Name. Type + BuildingName + Plot 421 + + + + + + + + + BBIE + Address. Building Number. Text + The number of a building within the street. + 0..1 + Address + Building Number + Text + Text. Type + PremiseNumber + 388 + + + + + + + + + BBIE + Address. Inhouse_ Mail. Text + The specific identifable location within a building where mail is delivered. + 0..1 + Address + Inhouse + Mail + Text + Text. Type + MailStop + + + + + + + + + BBIE + Address. Department. Text + The department of the addressee. + 0..1 + Address + Department + Text + Text. Type + Department + Accounts Payable + + + + + + + + + BBIE + Address. Mark Attention. Text + The name, expressed as text, of a person or department in an organization to whose attention incoming mail is directed; corresponds to the printed forms "for the attention of", "FAO", and ATTN:". + 0..1 + Address + Mark Attention + Text + Text. Type + + + + + + + + + BBIE + Address. Mark Care. Text + The name, expressed as text, of a person or organization at this address into whose care incoming mail is entrusted; corresponds to the printed forms "care of" and "c/o". + 0..1 + Address + Mark Care + Text + Text. Type + + + + + + + + + BBIE + Address. Plot Identification. Text + An identifier (e.g., a parcel number) for the piece of land associated with this address. + 0..1 + Address + Plot Identification + Text + Text. Type + + + + + + + + + BBIE + Address. City Subdivision Name. Name + The name of the subdivision of a city, town, or village in which this address is located, such as the name of its district or borough. + 0..1 + Address + City Subdivision Name + Name + Name. Type + + + + + + + + + BBIE + Address. City Name. Name + The name of a city, town, or village. + 0..1 + Address + City Name + Name + Name. Type + LocalityName + Hong Kong + + + + + + + + + BBIE + Address. Postal_ Zone. Text + The postal identifier for this address according to the relevant national postal service, such as a ZIP code or Post Code. + 0..1 + Address + Postal + Zone + Text + Text. Type + PostalCodeNumber + SW11 4EW 2500 GG + + + + + + + + + BBIE + Address. Country Subentity. Text + The political or administrative division of a country in which this address is located, such as the name of its county, province, or state, expressed as text. + 0..1 + Address + Country Subentity + Text + Text. Type + AdministrativeArea, State, Country, Shire, Canton + Florida , Tamilnadu + + + + + + + + + BBIE + Address. Country Subentity Code. Code + The political or administrative division of a country in which this address is located, such as a county, province, or state, expressed as a code (typically nationally agreed). + 0..1 + Address + Country Subentity Code + Code + Code. Type + AdministrativeAreaCode, State Code + + + + + + + + + BBIE + Address. Region. Text + The recognized geographic or economic region or group of countries in which this address is located. + 0..1 + Address + Region + Text + Text. Type + LocalityName, Economic Zone + European Union + + + + + + + + + BBIE + Address. District. Text + The district or geographical division of a country or region in which this address is located. + 0..1 + Address + District + Text + Text. Type + LocalityName, Area + East Coast + + + + + + + + + BBIE + Address. Timezone Offset. Text + The time zone in which this address is located (as an offset from Universal Coordinated Time (UTC)) at the time of exchange. + 0..1 + Address + Timezone Offset + Text + Text. Type + +8:00 -3:00 + + + + + + + + + ASBIE + Address. Address Line + An unstructured address line. + 0..n + Address + Address Line + Address Line + Address Line + + + + + + + + + ASBIE + Address. Country + The country in which this address is situated. + 0..1 + Address + Country + Country + Country + + + + + + + + + ASBIE + Address. Location Coordinate + The geographical coordinates of this address. + 0..n + Address + Location Coordinate + Location Coordinate + Location Coordinate + + + + + + + + + + + ABIE + Address Line. Details + A class to define an unstructured address line. + Address Line + + + + + + + + + BBIE + Address Line. Line. Text + An address line expressed as unstructured text. + 1 + Address Line + Line + Text + Text. Type + 123 Standard Chartered Tower + + + + + + + + + + + ABIE + Air Transport. Details + A class to identify a specific aircraft used for transportation. + Air Transport + + + + + + + + + BBIE + Air Transport. Aircraft Identifier. Identifier + An identifer for a specific aircraft. + 1 + Air Transport + Aircraft Identifier + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Allowance Charge. Details + A class to describe information about a charge or discount as applied to a price component. + Allowance Charge + + + + + + + + + BBIE + Allowance Charge. Identifier + An identifier for this allowance or charge. + 0..1 + Allowance Charge + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Allowance Charge. Charge_ Indicator. Indicator + An indicator that this AllowanceCharge describes a charge (true) or a discount (false). + 1 + Allowance Charge + Charge + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Allowance Charge. Allowance Charge Reason Code. Code + A mutually agreed code signifying the reason for this allowance or charge. + 0..1 + Allowance Charge + Allowance Charge Reason Code + Code + Allowance Charge Reason + Allowance Charge Reason_ Code. Type + + + + + + + + + BBIE + Allowance Charge. Allowance Charge_ Reason. Text + The reason for this allowance or charge. + 0..n + Allowance Charge + Allowance Charge + Reason + Text + Text. Type + + + + + + + + + BBIE + Allowance Charge. Multiplier_ Factor. Numeric + A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge. + 0..1 + Allowance Charge + Multiplier + Factor + Numeric + Numeric. Type + 0.20 + + + + + + + + + BBIE + Allowance Charge. Prepaid_ Indicator. Indicator + An indicator that this allowance or charge is prepaid (true) or not (false). + 0..1 + Allowance Charge + Prepaid + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Allowance Charge. Sequence. Numeric + A number indicating the order of this allowance or charge in the sequence of calculations applied when there are multiple allowances or charges. + 0..1 + Allowance Charge + Sequence + Numeric + Numeric. Type + 1, 2, 3, 4, etc. + + + + + + + + + BBIE + Allowance Charge. Amount + The monetary amount of this allowance or charge to be applied. + 1 + Allowance Charge + Amount + Amount + Amount. Type + 35,23 + + + + + + + + + BBIE + Allowance Charge. Base_ Amount. Amount + The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge. + 0..1 + Allowance Charge + Base + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Allowance Charge. Accounting Cost Code. Code + The accounting cost centre used by the buyer to account for this allowance or charge, expressed as a code. + 0..1 + Allowance Charge + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Allowance Charge. Accounting Cost. Text + The accounting cost centre used by the buyer to account for this allowance or charge, expressed as text. + 0..1 + Allowance Charge + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Allowance Charge. Per Unit_ Amount. Amount + The allowance or charge per item; the total allowance or charge is calculated by multiplying the per unit amount by the quantity of items, either at the level of the individual transaction line or for the total number of items in the document, depending on the context in which it appears. + 0..1 + Allowance Charge + Per Unit + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Allowance Charge. Tax Category + A tax category applicable to this allowance or charge. + 0..n + Allowance Charge + Tax Category + Tax Category + Tax Category + + + + + + + + + ASBIE + Allowance Charge. Tax Total + The total of all the taxes applicable to this allowance or charge. + 0..1 + Allowance Charge + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Allowance Charge. Payment Means + A means of payment for this allowance or charge. + 0..n + Allowance Charge + Payment Means + Payment Means + Payment Means + + + + + + + + + + + ABIE + Appeal Terms. Details + A class to describe the terms and conditions, set by the contracting authority, under which an appeal can be lodged for a tender award. + Appeal Terms + + + + + + + + + BBIE + Appeal Terms. Description. Text + Text describing the terms of an appeal. + 0..n + Appeal Terms + Description + Text + Text. Type + + + + + + + + + ASBIE + Appeal Terms. Presentation_ Period. Period + The period during which an appeal can be presented. + 0..1 + Appeal Terms + Presentation + Period + Period + Period + + + + + + + + + ASBIE + Appeal Terms. Appeal Information_ Party. Party + The party presenting the information for an appeal. + 0..1 + Appeal Terms + Appeal Information + Party + Party + Party + + + + + + + + + ASBIE + Appeal Terms. Appeal Receiver_ Party. Party + The party to whom an appeal should be presented. + 0..1 + Appeal Terms + Appeal Receiver + Party + Party + Party + + + + + + + + + ASBIE + Appeal Terms. Mediation_ Party. Party + The party that has been appointed to mediate any appeal. + 0..1 + Appeal Terms + Mediation + Party + Party + Party + + + + + + + + + + + ABIE + Attachment. Details + A class to describe an attached document. An attachment can refer to an external document or be included with the document being exchanged. + Attachment + + + + + + + + + BBIE + Attachment. Embedded_ Document. Binary Object + A binary large object containing an attached document. + 0..1 + Attachment + Embedded + Document + Binary Object + Binary Object. Type + + + + + + + + + ASBIE + Attachment. External Reference + A reference to an attached document that is external to the document(s) being exchanged. + 0..1 + Attachment + External Reference + External Reference + External Reference + + + + + + + + + + + ABIE + Auction Terms. Details + A class to describe the terms to be fulfilled by tenderers if an auction is to be executed before the awarding of a tender. + Auction Terms + + + + + + + + + BBIE + Auction Terms. Auction_ Constraint. Indicator + Indicates whether an electronic auction will be used before the awarding of a contract (true) or not (false). + 0..1 + Auction Terms + Auction + Constraint + Indicator + Indicator. Type + + + + + + + + + BBIE + Auction Terms. Justification_ Description. Text + Text describing a justification for the use of an auction in awarding the tender. + 0..n + Auction Terms + Justification + Description + Text + Text. Type + + + + + + + + + BBIE + Auction Terms. Description. Text + Text for tenderers describing terms governing the auction. + 0..n + Auction Terms + Description + Text + Text. Type + + + + + + + + + BBIE + Auction Terms. Process_ Description. Text + Text describing the auction process. + 0..n + Auction Terms + Process + Description + Text + Text. Type + + + + + + + + + BBIE + Auction Terms. Conditions_ Description. Text + Text describing the conditions under which the tenderers will be able to bid as part of the auction. + 0..n + Auction Terms + Conditions + Description + Text + Text. Type + + + + + + + + + BBIE + Auction Terms. Electronic Device_ Description. Text + Text describing an electronic device used for the auction, including associated connectivity specifications. + 0..n + Auction Terms + Electronic Device + Description + Text + Text. Type + + + + + + + + + BBIE + Auction Terms. Auction_ URI. Identifier + The Uniform Resource Identifier (URI) of the electronic device used for the auction. + 0..1 + Auction Terms + Auction + URI + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Awarding Criterion. Details + A class to define a criterion from the contracting party that will be taken into account when awarding a contract. An awarding criterion can be objective, when it can be evaluated following a formula, or subjective, when human analysis is required. + Awarding Criterion + + + + + + + + + BBIE + Awarding Criterion. Identifier + Identifies a specific awarding criterion. + 0..1 + Awarding Criterion + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Awarding Criterion. Awarding Criterion Type Code. Code + A code used to define this awarding criterion. + 0..1 + Awarding Criterion + Awarding Criterion Type Code + Code + Code. Type + + + + + + + + + BBIE + Awarding Criterion. Description. Text + A description of the awarding criterion. + 0..n + Awarding Criterion + Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Criterion. Weight Numeric. Numeric + A number defining the comparative weighting assigned to this awarding criterion, to enable formulaic evaluation. + 0..1 + Awarding Criterion + Weight Numeric + Numeric + Numeric. Type + + + + + + + + + BBIE + Awarding Criterion. Weight. Text + A description of the comparative weighting for this awarding criterion. + 0..n + Awarding Criterion + Weight + Text + Text. Type + + + + + + + + + BBIE + Awarding Criterion. Calculation Expression. Text + The mathematical expression that will be used to evaluate this criterion. + 0..n + Awarding Criterion + Calculation Expression + Text + Text. Type + + + + + + + + + BBIE + Awarding Criterion. Calculation Expression Code. Code + A code identifying the mathematical expression that will be used to evaluate this criterion. + 0..1 + Awarding Criterion + Calculation Expression Code + Code + Code. Type + + + + + + + + + BBIE + Awarding Criterion. Minimum_ Quantity. Quantity + The minimum quantity for an awarding criterion. + 0..1 + Awarding Criterion + Minimum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Awarding Criterion. Maximum_ Quantity. Quantity + The maximum quantity for an awarding criterion. + 0..1 + Awarding Criterion + Maximum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Awarding Criterion. Minimum_ Amount. Amount + The minimum monetary amount for an awarding criterion. + 0..1 + Awarding Criterion + Minimum + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Awarding Criterion. Maximum_ Amount. Amount + The maximum monetary amount for an awarding criterion. + 0..1 + Awarding Criterion + Maximum + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Awarding Criterion. Minimum Improvement Bid. Text + Describes the minimum improvement bid for this awarding criterion when used in an auction. + 0..n + Awarding Criterion + Minimum Improvement Bid + Text + Text. Type + + + + + + + + + ASBIE + Awarding Criterion. Subordinate_ Awarding Criterion. Awarding Criterion + Defines any subsidiary awarding criterion. + 0..n + Awarding Criterion + Subordinate + Awarding Criterion + Awarding Criterion + Awarding Criterion + + + + + + + + + + + ABIE + Awarding Criterion Response. Details + Defines the response for an awarding criterion from the tendering party. + Awarding Criterion Response + + + + + + + + + BBIE + Awarding Criterion Response. Identifier + An identification of this awarding criterion response. + 0..1 + Awarding Criterion Response + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Awarding Criterion Response. Awarding Criterion Identifier. Identifier + An identifer of the awarding criterion being referred to. + 0..1 + Awarding Criterion Response + Awarding Criterion Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Awarding Criterion Response. Awarding Criterion_ Description. Text + Describes the awarding criterion. + 0..n + Awarding Criterion Response + Awarding Criterion + Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Criterion Response. Description. Text + Describes the awarding criterion response. + 0..n + Awarding Criterion Response + Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Criterion Response. Quantity + Specifies the quantity tendered for this awarding criterion. + 0..1 + Awarding Criterion Response + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Awarding Criterion Response. Amount + Specifies the monetary amount tendered for this awarding criterion. + 0..1 + Awarding Criterion Response + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Awarding Criterion Response. Subordinate_ Awarding Criterion Response. Awarding Criterion Response + Defines responses to any subsidiary awarding criterion. + 0..n + Awarding Criterion Response + Subordinate + Awarding Criterion Response + Awarding Criterion Response + Awarding Criterion Response + + + + + + + + + + + ABIE + Awarding Terms. Details + A class to define the terms for awarding a contract. + Awarding Terms + + + + + + + + + BBIE + Awarding Terms. Weighting Algorithm Code. Code + A code signifying the weighting algorithm for awarding criteria. When multiple awarding criteria is used, different weighting and choices management algorithms based upon scores and weights of all award criteria can be used. An algorithm for weighting criteria shall be reported in the call for tenders document. It is used to determine how to perform the final management of tenders based on the results in each of the established award criteria + 0..1 + Awarding Terms + Weighting Algorithm Code + Code + Code. Type + + + + + + + + + BBIE + Awarding Terms. Description. Text + Text describing terms under which the contract is to be awarded. + 0..n + Awarding Terms + Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Terms. Technical Committee_ Description. Text + Text describing the committee of experts evaluating the subjective criteria for awarding the contract. + 0..n + Awarding Terms + Technical Committee + Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Terms. Low Tenders_ Description. Text + Text describing the exclusion criterion for abnormally low tenders. + 0..n + Awarding Terms + Low Tenders + Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Terms. Prize Indicator. Indicator + Indicates whether a prize will be awarded (true) or not (false). + 0..1 + Awarding Terms + Prize Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Awarding Terms. Prize Description. Text + Number and value of the prizes to be awarded. + 0..n + Awarding Terms + Prize Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Terms. Payment Description. Text + Details of payments to all participants. + 0..n + Awarding Terms + Payment Description + Text + Text. Type + + + + + + + + + BBIE + Awarding Terms. Followup Contract Indicator. Indicator + Indicates if any service contract following the contest will be awarded to the winner or one of the winners of the contest (true) or not (false). + 0..1 + Awarding Terms + Followup Contract Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Awarding Terms. Binding On Buyer Indicator. Indicator + Indicates if the decision is binding on the buyer (true) or not (false). + 0..1 + Awarding Terms + Binding On Buyer Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Awarding Terms. Awarding Criterion + Defines a criterion for awarding this tender. + 0..n + Awarding Terms + Awarding Criterion + Awarding Criterion + Awarding Criterion + + + + + + + + + ASBIE + Awarding Terms. Technical Committee_ Person. Person + A member of a committee of experts evaluating the subjective criteria for awarding the contract. + 0..n + Awarding Terms + Technical Committee + Person + Person + Person + + + + + + + + + + + ABIE + Billing Reference. Details + A class to define a reference to a billing document. + Billing Reference + + + + + + + + + ASBIE + Billing Reference. Invoice_ Document Reference. Document Reference + A reference to an invoice. + 0..1 + Billing Reference + Invoice + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Self Billed Invoice_ Document Reference. Document Reference + A reference to a self billed invoice. + 0..1 + Billing Reference + Self Billed Invoice + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Credit Note_ Document Reference. Document Reference + A reference to a credit note. + 0..1 + Billing Reference + Credit Note + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Self Billed Credit Note_ Document Reference. Document Reference + A reference to a self billed credit note. + 0..1 + Billing Reference + Self Billed Credit Note + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Debit Note_ Document Reference. Document Reference + A reference to a debit note. + 0..1 + Billing Reference + Debit Note + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Reminder_ Document Reference. Document Reference + A reference to a billing reminder. + 0..1 + Billing Reference + Reminder + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Additional_ Document Reference. Document Reference + A reference to an additional document. + 0..1 + Billing Reference + Additional + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Billing Reference. Billing Reference Line + A reference to a transaction line in the billing document. + 0..n + Billing Reference + Billing Reference Line + Billing Reference Line + Billing Reference Line + + + + + + + + + + + ABIE + Billing Reference Line. Details + A class to define a reference to a transaction line in a billing document. + Billing Reference Line + + + + + + + + + BBIE + Billing Reference Line. Identifier + An identifier for this transaction line in a billing document. + 1 + Billing Reference Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Billing Reference Line. Amount + The monetary amount of the transaction line, including any allowances and charges but excluding taxes. + 0..1 + Billing Reference Line + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Billing Reference Line. Allowance Charge + An allowance or charge applicable to the transaction line. + 0..n + Billing Reference Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + + + ABIE + Branch. Details + A class to describe a branch or a division of an organization. + Branch + + + + + + + + + BBIE + Branch. Identifier + An identifier for this branch or division of an organization. + 0..1 + Branch + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Branch. Name + The name of this branch or division of an organization. + 0..1 + Branch + Name + Name + Name. Type + + + + + + + + + ASBIE + Branch. Financial Institution + The financial institution that this branch belongs to (if applicable). + 0..1 + Branch + Financial Institution + Financial Institution + Financial Institution + + + + + + + + + ASBIE + Branch. Address + The address of this branch or division. + 0..1 + Branch + Address + Address + Address + + + + + + + + + + + ABIE + Budget Account. Details + A class to define a budget account. + Budget Account + + + + + + + + + BBIE + Budget Account. Identifier + An identifier for the budget account, typically an internal accounting reference. + 0..1 + Budget Account + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Budget Account. Budget Year. Numeric + The number of the year for this budget account, e.g. 2012 + 0..1 + Budget Account + Budget Year + Numeric + Numeric. Type + + + + + + + + + ASBIE + Budget Account. Required_ Classification Scheme. Classification Scheme + A classification scheme required for this budget account. + 0..1 + Budget Account + Required + Classification Scheme + Classification Scheme + Classification Scheme + + + + + + + + + + + ABIE + Budget Account Line. Details + A class to define a budget account line. + Budget Account Line + + + + + + + + + BBIE + Budget Account Line. Identifier + An identifier for this budget account line. + 0..1 + Budget Account Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Budget Account Line. Total_ Amount. Amount + The total monetary amount for this budget account line. + 0..1 + Budget Account Line + Total + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Budget Account Line. Budget Account + An account covering this budget account line. + 0..n + Budget Account Line + Budget Account + Budget Account + Budget Account + + + + + + + + + + + ABIE + Capability. Details + A class to describe a specific capability of an organization. + Capability + + + + + + + + + BBIE + Capability. Capability Type Code. Code + This class can be used as Financial or Technical capabilities. For instance, "Turnover" or "Qualified Engineers" are two possible codes. + 0..1 + Capability + Capability Type Code + Code + Code. Type + + + + + + + + + BBIE + Capability. Description. Text + Text describing this capability. + 0..n + Capability + Description + Text + Text. Type + + + + + + + + + BBIE + Capability. Value. Amount + A monetary amount as a measure of this capability. + 0..1 + Capability + Value + Amount + Amount. Type + + + + + + + + + BBIE + Capability. Value_ Quantity. Quantity + A quantity as a measure of this capability. + 0..1 + Capability + Value + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Capability. Evidence Supplied + The evidence that supports the capability claim. + 0..n + Capability + Evidence Supplied + Evidence Supplied + Evidence Supplied + + + + + + + + + ASBIE + Capability. Validity_ Period. Period + The period of time for which this capability is (or has been) valid. + 0..1 + Capability + Validity + Period + Period + Period + + + + + + + + + + + ABIE + Card Account. Details + A class to define a credit card, debit card, or charge card account. + Card Account + + + + + + + + + BBIE + Card Account. Primary_ Account Number. Identifier + An identifier of the card (e.g., the Primary Account Number (PAN)). + 1 + Card Account + Primary + Account Number + Identifier + Identifier. Type + 4558 XXXX XXXX XXXX (a real card number) + + + + + + + + + BBIE + Card Account. Network. Identifier + An identifier for the financial service network provider of the card. + 1 + Card Account + Network + Identifier + Identifier. Type + VISA, MasterCard, American Express + + + + + + + + + BBIE + Card Account. Card Type Code. Code + A mutually agreed code signifying the type of card. Examples of types are "debit", "credit" and "purchasing" + 0..1 + Card Account + Card Type Code + Code + Code. Type + Debit Card, Credit Card, Procurement Card + + + + + + + + + BBIE + Card Account. Validity Start Date. Date + The date from which the card is valid. + 0..1 + Card Account + Validity Start Date + Date + Date. Type + + + + + + + + + BBIE + Card Account. Expiry Date. Date + The date on which the card expires. + 0..1 + Card Account + Expiry Date + Date + Date. Type + + + + + + + + + BBIE + Card Account. Issuer. Identifier + An identifier for the institution issuing the card. + 0..1 + Card Account + Issuer + Identifier + Identifier. Type + + + + + + + + + BBIE + Card Account. Issue Number. Identifier + An identifier for the card, specified by the issuer. + 0..1 + Card Account + Issue Number + Identifier + Identifier. Type + + + + + + + + + BBIE + Card Account. CV2. Identifier + An identifier for the Card Verification Value (often found on the reverse of the card itself). + 0..1 + Card Account + CV2 + Identifier + Identifier. Type + + + + + + + + + BBIE + Card Account. Card Chip Code. Code + A mutually agreed code to distinguish between CHIP and MAG STRIPE cards. + 0..1 + Card Account + Card Chip Code + Code + Chip + Chip_ Code. Type + + + + + + + + + BBIE + Card Account. Chip_ Application. Identifier + An identifier on the chip card for the application that provides the quoted information; an AID (application ID). + 0..1 + Card Account + Chip + Application + Identifier + Identifier. Type + + + + + + + + + BBIE + Card Account. Holder. Name + The name of the cardholder. + 0..1 + Card Account + Holder + Name + Name. Type + + + + + + + + + + + ABIE + Catalogue Item Specification Update Line. Details + A class to define a line describing the transaction that updates the specification of an item in a catalogue. + Catalogue Item Specification Update Line + + + + + + + + + BBIE + Catalogue Item Specification Update Line. Identifier + An identifier for the line to be updated in a catalogue. + 1 + Catalogue Item Specification Update Line + Identifier + Identifier + Identifier. Type + 1 + + + + + + + + + ASBIE + Catalogue Item Specification Update Line. Contractor_ Customer Party. Customer Party + The customer responsible for the contract associated with the catalogue item. + 0..1 + Catalogue Item Specification Update Line + Contractor + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Catalogue Item Specification Update Line. Seller_ Supplier Party. Supplier Party + The seller/supplier responsible for the contract associated with the catalogue item. + 0..1 + Catalogue Item Specification Update Line + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Catalogue Item Specification Update Line. Item + The catalogue item to be updated. + 1 + Catalogue Item Specification Update Line + Item + Item + Item + + + + + + + + + + + ABIE + Catalogue Line. Details + A class to define a line in a Catalogue describing a purchasable item. + Catalogue Line + + + + + + + + + BBIE + Catalogue Line. Identifier + An identifier for the line in the catalogue. + 1 + Catalogue Line + Identifier + Identifier + Identifier. Type + 1 + + + + + + + + + BBIE + Catalogue Line. Action Code. Code + A code signifying the action required to synchronize this catalogue line. Recommend codes (delete, update, add) + 0..1 + Catalogue Line + Action Code + Code + Code. Type + Replace , Update , Delete , Add + + + + + + + + + BBIE + Catalogue Line. Life Cycle Status Code. Code + A code signifying the life cycle status of this catalogue line. Examples are pre-order, end of production + 0..1 + Catalogue Line + Life Cycle Status Code + Code + Code. Type + new - announcement only , new and available , deleted - announcement only + + + + + + + + + BBIE + Catalogue Line. Contract Subdivision. Text + A subdivision of a contract or tender covering this catalogue line. + 0..1 + Catalogue Line + Contract Subdivision + Text + Text. Type + Installation , Phase One , Support and Maintenance + + + + + + + + + BBIE + Catalogue Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Catalogue Line + Note + Text + Text. Type + + + + + + + + + BBIE + Catalogue Line. Orderable_ Indicator. Indicator + An indicator that this catalogue line describes an orderable item (true) or is included for reference purposes only (false). + 0..1 + Catalogue Line + Orderable + Indicator + Indicator + Indicator. Type + TRUE means orderable, FALSE means not orderable + + + + + + + + + BBIE + Catalogue Line. Orderable_ Unit. Text + A textual description of the units in which the item described in this catalogue line can be ordered. + 0..1 + Catalogue Line + Orderable + Unit + Text + Text. Type + + + + + + + + + BBIE + Catalogue Line. Content Unit. Quantity + The numeric quantity of the ordering unit (and units of measure) of the catalogue line. + 0..1 + Catalogue Line + Content Unit + Quantity + Quantity. Type + If order unit measure identifier is each , then content unit quantity is 1 . + + + + + + + + + BBIE + Catalogue Line. Order Quantity Increment. Numeric + The number of items that can set the order quantity increments. + 0..1 + Catalogue Line + Order Quantity Increment + Numeric + Numeric. Type + + + + + + + + + BBIE + Catalogue Line. Minimum_ Order Quantity. Quantity + The minimum amount of the item described in this catalogue line that can be ordered. + 0..1 + Catalogue Line + Minimum + Order Quantity + Quantity + Quantity. Type + 10 boxes + + + + + + + + + BBIE + Catalogue Line. Maximum_ Order Quantity. Quantity + The maximum amount of the item described in this catalogue line that can be ordered. + 0..1 + Catalogue Line + Maximum + Order Quantity + Quantity + Quantity. Type + 1 tonne + + + + + + + + + BBIE + Catalogue Line. Warranty_ Information. Text + Text about a warranty (provided by WarrantyParty) for the good or service described in this catalogue line. + 0..n + Catalogue Line + Warranty + Information + Text + Text. Type + Unless specified otherwise and in addition to any rights the Customer may have under statute, Dell warrants to the Customer that Dell branded Products (excluding third party products and software), will be free from defects in materials and workmanship affecting normal use for a period of one year from invoice date ( Standard Warranty ). + + + + + + + + + BBIE + Catalogue Line. Pack Level Code. Code + A mutually agreed code signifying the level of packaging associated with the item described in this catalogue line. + 0..1 + Catalogue Line + Pack Level Code + Code + Code. Type + Consumer Unit, Trading Unit + level 2 , Group 4 + + + + + + + + + ASBIE + Catalogue Line. Contractor_ Customer Party. Customer Party + The customer responsible for the contract with which this catalogue line is associated. + 0..1 + Catalogue Line + Contractor + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Catalogue Line. Seller_ Supplier Party. Supplier Party + The seller/supplier responsible for the contract with which this catalogue line is associated. + 0..1 + Catalogue Line + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Catalogue Line. Warranty_ Party. Party + The party responsible for any warranty associated with the item described in this catalogue line. + 0..1 + Catalogue Line + Warranty + Party + Party + Party + + + + + + + + + ASBIE + Catalogue Line. Warranty Validity_ Period. Period + The period for which a warranty associated with the item in this catalogue line is valid. + 0..1 + Catalogue Line + Warranty Validity + Period + Period + Period + + + + + + + + + ASBIE + Catalogue Line. Line Validity_ Period. Period + The period for which the information in this catalogue line is valid. + 0..1 + Catalogue Line + Line Validity + Period + Period + Period + + + + + + + + + ASBIE + Catalogue Line. Item Comparison + A combination of price and quantity used to provide price comparisons based on different sizes of order. + 0..n + Catalogue Line + Item Comparison + Item Comparison + Item Comparison + + + + + + + + + ASBIE + Catalogue Line. Component_ Related Item. Related Item + An item that may be a component of the item in this catalogue line. + 0..n + Catalogue Line + Component + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Catalogue Line. Accessory_ Related Item. Related Item + An item that may be an optional accessory of the item in this catalogue line. + 0..n + Catalogue Line + Accessory + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Catalogue Line. Required_ Related Item. Related Item + An item that may be required for the item in this catalogue line. + 0..n + Catalogue Line + Required + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Catalogue Line. Replacement_ Related Item. Related Item + An item that may be a replacement for the item in this catalogue line. + 0..n + Catalogue Line + Replacement + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Catalogue Line. Complementary_ Related Item. Related Item + An item that may complement the item in this catalogue line. + 0..n + Catalogue Line + Complementary + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Catalogue Line. Replaced_ Related Item. Related Item + An item in an existing catalogue that is being replaced by the item in this catalogue line. + 0..n + Catalogue Line + Replaced + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Catalogue Line. Required_ Item Location Quantity. Item Location Quantity + Properties of the item in this catalogue line that are dependent on location and quantity. + 0..n + Catalogue Line + Required + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + ASBIE + Catalogue Line. Document Reference + A reference to a document associated with this catalogue line. + 0..n + Catalogue Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Catalogue Line. Item + A specification of the item itself. + 1 + Catalogue Line + Item + Item + Item + + + + + + + + + ASBIE + Catalogue Line. Keyword_ Item Property. Item Property + A property of the item in this catalogue line. + 0..n + Catalogue Line + Keyword + Item Property + Item Property + Item Property + + + + + + + + + ASBIE + Catalogue Line. Call For Tenders_ Line Reference. Line Reference + Reference to a Line on a Call For Tenders document. + 0..1 + Catalogue Line + Call For Tenders + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Catalogue Line. Call For Tenders_ Document Reference. Document Reference + A class defining references to a Call For Tenders document. + 0..1 + Catalogue Line + Call For Tenders + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Catalogue Pricing Update Line. Details + A class to define a line describing a pricing update to a catalogue line. + Catalogue Pricing Update Line + + + + + + + + + BBIE + Catalogue Pricing Update Line. Identifier + An identifier for the catalogue line to be updated. + 1 + Catalogue Pricing Update Line + Identifier + Identifier + Identifier. Type + 1 + + + + + + + + + ASBIE + Catalogue Pricing Update Line. Contractor_ Customer Party. Customer Party + The customer responsible for the contract associated with the catalogue line being updated. + 0..1 + Catalogue Pricing Update Line + Contractor + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Catalogue Pricing Update Line. Seller_ Supplier Party. Supplier Party + The seller/supplier responsible for the contract associated with the catalogue line being updated. + 0..1 + Catalogue Pricing Update Line + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Catalogue Pricing Update Line. Required_ Item Location Quantity. Item Location Quantity + Updated properties of the item in this catalogue line that are dependent on location and quantity. + 0..n + Catalogue Pricing Update Line + Required + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + + + ABIE + Catalogue Reference. Details + A class to define a reference to a catalogue. + Catalogue Reference + + + + + + + + + BBIE + Catalogue Reference. Identifier + An identifier for a specific catalogue. + 1 + Catalogue Reference + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Catalogue Reference. UUID. Identifier + A universally unique identifier for a specific catalogue. + 0..1 + Catalogue Reference + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Catalogue Reference. Issue Date. Date + The date on which the catalogue was issued. + 0..1 + Catalogue Reference + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Catalogue Reference. Issue Time. Time + The time at which the catalogue was issued. + 0..1 + Catalogue Reference + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Catalogue Reference. Revision Date. Date + The date on which the information in the catalogue was last revised. + 0..1 + Catalogue Reference + Revision Date + Date + Date. Type + + + + + + + + + BBIE + Catalogue Reference. Revision Time. Time + The time at which the information in the catalogue was last revised. + 0..1 + Catalogue Reference + Revision Time + Time + Time. Type + + + + + + + + + BBIE + Catalogue Reference. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Catalogue Reference + Note + Text + Text. Type + + + + + + + + + BBIE + Catalogue Reference. Description. Text + Text describing the catalogue. + 0..n + Catalogue Reference + Description + Text + Text. Type + computer accessories for laptops + + + + + + + + + BBIE + Catalogue Reference. Version. Identifier + An identifier for the current version of the catalogue. + 0..1 + Catalogue Reference + Version + Identifier + Identifier. Type + 1.1 + + + + + + + + + BBIE + Catalogue Reference. Previous_ Version. Identifier + An identifier for the previous version of the catalogue that is superseded by this version. + 0..1 + Catalogue Reference + Previous + Version + Identifier + Identifier. Type + 1.0 + + + + + + + + + + + ABIE + Catalogue Request Line. Details + A class to define a line describing a request for a catalogue line. + Catalogue Request Line + + + + + + + + + BBIE + Catalogue Request Line. Identifier + An identifier for the requested catalogue line. + 1 + Catalogue Request Line + Identifier + Identifier + Identifier. Type + 1 + + + + + + + + + BBIE + Catalogue Request Line. Contract Subdivision. Text + A subdivision of a contract or tender covering the line being requested. + 0..1 + Catalogue Request Line + Contract Subdivision + Text + Text. Type + Installation , Phase One , Support and Maintenance + + + + + + + + + BBIE + Catalogue Request Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Catalogue Request Line + Note + Text + Text. Type + + + + + + + + + ASBIE + Catalogue Request Line. Line Validity_ Period. Period + The period for which the information in the requested catalogue line is valid. + 0..1 + Catalogue Request Line + Line Validity + Period + Period + Period + + + + + + + + + ASBIE + Catalogue Request Line. Required_ Item Location Quantity. Item Location Quantity + Properties of the item in the requested catalogue line that are dependent on location and quantity. + 0..n + Catalogue Request Line + Required + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + ASBIE + Catalogue Request Line. Item + The item associated with the requested catalogue line. + 1 + Catalogue Request Line + Item + Item + Item + + + + + + + + + + + ABIE + Certificate. Details + A class to define a certificate applied to the item. Certificated can be a requirement to sell goods or services in a jurisdiction. + Certificate + + + + + + + + + BBIE + Certificate. Identifier + An identifier for this certificate. + 1 + Certificate + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Certificate. Certificate Type Code. Code + The type of this certificate, expressed as a code. The type specifies what array it belongs to, e.g.. Environmental, security, health improvement etc. + 1 + Certificate + Certificate Type Code + Code + Code. Type + + + + + + + + + BBIE + Certificate. Certificate Type. Text + The type of this certificate, expressed as a code. The type specifies what array it belongs to, e.g.. Environmental, security, health improvement etc. + 1 + Certificate + Certificate Type + Text + Text. Type + + + + + + + + + BBIE + Certificate. Remarks. Text + Remarks by the applicant for this certificate. + 0..n + Certificate + Remarks + Text + Text. Type + + + + + + + + + ASBIE + Certificate. Issuer_ Party. Party + The authorized organization that issued this certificate, the provider of the certificate. + 1 + Certificate + Issuer + Party + Party + Party + + + + + + + + + ASBIE + Certificate. Document Reference + A reference to a document relevant to this certificate or an application for this certificate. + 0..n + Certificate + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Certificate. Signature + A signature applied to this certificate. + 0..n + Certificate + Signature + Signature + Signature + + + + + + + + + + + ABIE + Certificate Of Origin Application. Details + A class to define an application for a Certificate of Origin (CoO). + Certificate Of Origin Application + + + + + + + + + BBIE + Certificate Of Origin Application. Reference. Identifier + An identifier for a reference as part of the CoO application. + 1 + Certificate Of Origin Application + Reference + Identifier + Identifier. Type + + + + + + + + + BBIE + Certificate Of Origin Application. Certificate Type. Text + The type of CoO being applied for (Ordinary, Re-export, Commonwealth Preferential, etc.). + 1 + Certificate Of Origin Application + Certificate Type + Text + Text. Type + + + + + + + + + BBIE + Certificate Of Origin Application. Application Status Code. Code + A code signifying the status of the application (revision, replacement, etc.). + 0..1 + Certificate Of Origin Application + Application Status Code + Code + Code. Type + + + + + + + + + BBIE + Certificate Of Origin Application. Original_ Job Identifier. Identifier + The latest job number given to the CoO application. This is used by the system to keep track of amendments to or cancellation of any earlier applications. + 1 + Certificate Of Origin Application + Original + Job Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Certificate Of Origin Application. Previous_ Job Identifier. Identifier + An identifier for the previous job used in case the application requires query or change. + 0..1 + Certificate Of Origin Application + Previous + Job Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Certificate Of Origin Application. Remarks. Text + Remarks by the applicant for the CoO. + 0..n + Certificate Of Origin Application + Remarks + Text + Text. Type + + + + + + + + + ASBIE + Certificate Of Origin Application. Shipment + The shipment of goods covered by the CoO. + 1 + Certificate Of Origin Application + Shipment + Shipment + Shipment + + + + + + + + + ASBIE + Certificate Of Origin Application. Endorser Party + A party providing an endorsement to the CoO. + 1..n + Certificate Of Origin Application + Endorser Party + Endorser Party + Endorser Party + + + + + + + + + ASBIE + Certificate Of Origin Application. Preparation_ Party. Party + The party (individual, group, or body) that prepared this CoO application. + 1 + Certificate Of Origin Application + Preparation + Party + Party + Party + + + + + + + + + ASBIE + Certificate Of Origin Application. Issuer_ Party. Party + The organization authorized to issue the CoO requested by this application. + 1 + Certificate Of Origin Application + Issuer + Party + Party + Party + + + + + + + + + ASBIE + Certificate Of Origin Application. Exporter_ Party. Party + The party making an export declaration, or on behalf of which the export declaration is made, and that is the owner of the goods or has similar right of disposal over them at the time when the declaration is accepted. + 0..1 + Certificate Of Origin Application + Exporter + Party + Party + Party + Exporter (WCO ID 41 and 42) + + + + + + + + + ASBIE + Certificate Of Origin Application. Importer_ Party. Party + The party making an import declaration, or on behalf of which a customs clearing agent or other authorized person makes an import declaration. This may include a person who has possession of the goods or to whom the goods are consigned. + 0..1 + Certificate Of Origin Application + Importer + Party + Party + Party + Importer (WCO ID 39 and 40) + + + + + + + + + ASBIE + Certificate Of Origin Application. Issuing_ Country. Country + The country where the requested CoO will be issued. + 1 + Certificate Of Origin Application + Issuing + Country + Country + Country + + + + + + + + + ASBIE + Certificate Of Origin Application. Document Distribution + An interested party to which the CoO is to be distributed. + 0..n + Certificate Of Origin Application + Document Distribution + Document Distribution + Document Distribution + + + + + + + + + ASBIE + Certificate Of Origin Application. Supporting_ Document Reference. Document Reference + A reference to a document supporting this application. + 0..n + Certificate Of Origin Application + Supporting + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Certificate Of Origin Application. Signature + A signature applied to this application. + 0..n + Certificate Of Origin Application + Signature + Signature + Signature + + + + + + + + + + + ABIE + Classification Category. Details + A class to define a category within a classification scheme. + Classification Category + + + + + + + + + BBIE + Classification Category. Name + The name of this category within the classification scheme. + 0..1 + Classification Category + Name + Name + Name. Type + Code List Name + UNSPSC Class , UNSPSC Segment , UNSPSC Family + + + + + + + + + BBIE + Classification Category. Code Value. Text + The value of a code used to identify this category within the classification scheme. + 0..1 + Classification Category + Code Value + Text + Text. Type + Code Value + 3420001, 3273666, HSJJD-213 + + + + + + + + + BBIE + Classification Category. Description. Text + Text describing this category. + 0..n + Classification Category + Description + Text + Text. Type + Code Name + Electrical Goods , Wooden Toys + + + + + + + + + ASBIE + Classification Category. Categorizes_ Classification Category. Classification Category + A recursive description of a subcategory of this category. + 0..n + Classification Category + Categorizes + Classification Category + Classification Category + Classification Category + + + + + + + + + + + ABIE + Classification Scheme. Details + A class to define a classification scheme, such as a taxonomy for classifying goods or services. + Classification Scheme + + + + + + + + + BBIE + Classification Scheme. Identifier + An identifier for this classification scheme. + 1 + Classification Scheme + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Classification Scheme. UUID. Identifier + A universally unique identifier for this classification scheme. + 0..1 + Classification Scheme + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Classification Scheme. Last_ Revision Date. Date + The date on which this classification scheme was last revised. + 0..1 + Classification Scheme + Last + Revision Date + Date + Date. Type + + + + + + + + + BBIE + Classification Scheme. Last_ Revision Time. Time + The time at which this classification scheme was last revised. + 0..1 + Classification Scheme + Last + Revision Time + Time + Time. Type + + + + + + + + + BBIE + Classification Scheme. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Classification Scheme + Note + Text + Text. Type + + + + + + + + + BBIE + Classification Scheme. Name + The name of this classification scheme. + 0..1 + Classification Scheme + Name + Name + Name. Type + UNSPSC + + + + + + + + + BBIE + Classification Scheme. Description. Text + Text describing this classification scheme. + 0..n + Classification Scheme + Description + Text + Text. Type + an open, global multi-sector standard for classification of products and services + + + + + + + + + BBIE + Classification Scheme. Agency Identifier. Identifier + An identifier for the agency that maintains this classification scheme. + 0..1 + Classification Scheme + Agency Identifier + Identifier + Identifier. Type + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + + + BBIE + Classification Scheme. Agency Name. Text + The name of the agency that maintains the classification scheme. + 0..1 + Classification Scheme + Agency Name + Text + Text. Type + + + + + + + + + BBIE + Classification Scheme. Version. Identifier + An identifier for the version of this classification scheme. + 0..1 + Classification Scheme + Version + Identifier + Identifier. Type + + + + + + + + + BBIE + Classification Scheme. URI. Identifier + The Uniform Resource Identifier (URI) of the documentation for this classification scheme. + 0..1 + Classification Scheme + URI + Identifier + Identifier. Type + + + + + + + + + BBIE + Classification Scheme. Scheme_ URI. Identifier + The Uniform Resource Identifier (URI) of this classification scheme. + 0..1 + Classification Scheme + Scheme + URI + Identifier + Identifier. Type + + + + + + + + + BBIE + Classification Scheme. Language. Identifier + An identifier for the language of this classification scheme. + 0..1 + Classification Scheme + Language + Identifier + Identifier. Type + + + + + + + + + ASBIE + Classification Scheme. Classification Category + A description of a category within this classification scheme. + 1..n + Classification Scheme + Classification Category + Classification Category + Classification Category + + + + + + + + + + + ABIE + Clause. Details + A class to define a clause (a distinct article or provision) in a contract, treaty, will, or other formal or legal written document requiring compliance. + Clause + + + + + + + + + BBIE + Clause. Identifier + An identifier for this clause. + 0..1 + Clause + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Clause. Content. Text + The text of this clause. + 0..n + Clause + Content + Text + Text. Type + + + + + + + + + + + ABIE + Commodity Classification. Details + A class to describe the classification of a commodity. + Commodity Classification + + + + + + + + + BBIE + Commodity Classification. Nature Code. Code + A code defined by a specific maintenance agency signifying the high-level nature of the commodity. + 0..1 + Commodity Classification + Nature Code + Code + Code. Type + wooden products + + + + + + + + + BBIE + Commodity Classification. Cargo Type Code. Code + A mutually agreed code signifying the type of cargo for purposes of commodity classification. + 0..1 + Commodity Classification + Cargo Type Code + Code + Code. Type + Refrigerated + + + + + + + + + BBIE + Commodity Classification. Commodity Code. Code + The harmonized international commodity code for cross border and regulatory (customs and trade statistics) purposes. + 0..1 + Commodity Classification + Commodity Code + Code + Code. Type + Harmonized Code + 1102222883 + + + + + + + + + BBIE + Commodity Classification. Item Classification Code. Code + A code signifying the trade classification of the commodity. + 0..1 + Commodity Classification + Item Classification Code + Code + Code. Type + UN/SPSC Code + 3440234 + + + + + + + + + + + ABIE + Communication. Details + A class to describe a means of communication. + Communication + + + + + + + + + BBIE + Communication. Channel Code. Code + The method of communication, expressed as a code. + 0..1 + Communication + Channel Code + Code + Channel + Channel_ Code. Type + Phone Fax Email + + + + + + + + + BBIE + Communication. Channel. Text + The method of communication, expressed as text. + 0..1 + Communication + Channel + Text + Text. Type + Skype + + + + + + + + + BBIE + Communication. Value. Text + An identifying value (phone number, email address, etc.) for this channel of communication + 0..1 + Communication + Value + Text + Text. Type + +44 1 2345 6789 president@whitehouse.com + + + + + + + + + + + ABIE + Completed Task. Details + A class to describe the completion of a specific task in the tendering process. + Completed Task + + + + + + + + + BBIE + Completed Task. Annual_ Average. Amount + The average monetary amount of a task such as this completed task. + 0..1 + Completed Task + Annual + Average + Amount + Amount. Type + + + + + + + + + BBIE + Completed Task. Total Task. Amount + The actual total monetary amount of this completed task. + 0..1 + Completed Task + Total Task + Amount + Amount. Type + + + + + + + + + BBIE + Completed Task. Party Capacity. Amount + A monetary amount corresponding to the financial capacity of the party that carried out this completed task. + 0..1 + Completed Task + Party Capacity + Amount + Amount. Type + + + + + + + + + BBIE + Completed Task. Description. Text + Text describing this completed task. + 0..n + Completed Task + Description + Text + Text. Type + + + + + + + + + ASBIE + Completed Task. Evidence Supplied + The evidence justifying a designation of "complete" for this task. + 0..n + Completed Task + Evidence Supplied + Evidence Supplied + Evidence Supplied + + + + + + + + + ASBIE + Completed Task. Period + The period in which this completed task was performed. + 0..1 + Completed Task + Period + Period + Period + + + + + + + + + ASBIE + Completed Task. Recipient_ Customer Party. Customer Party + The original customer for this completed task. + 0..1 + Completed Task + Recipient + Customer Party + Customer Party + Customer Party + + + + + + + + + + + ABIE + Condition. Details + A class to define a measurable condition of an object. + Condition + + + + + + + + + BBIE + Condition. Attribute Identifier. Identifier + An identifier for the attribute that applies to the condition. + 1 + Condition + Attribute Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Condition. Measure + The measurement value. + 0..1 + Condition + Measure + Measure + Measure. Type + + + + + + + + + BBIE + Condition. Description. Text + Text describing the attribute that applies to the condition. + 0..n + Condition + Description + Text + Text. Type + + + + + + + + + BBIE + Condition. Minimum_ Measure. Measure + The minimum value in a range of measurement for this condition. + 0..1 + Condition + Minimum + Measure + Measure + Measure. Type + + + + + + + + + BBIE + Condition. Maximum_ Measure. Measure + The maximum value in a range of measurement for this condition. + 0..1 + Condition + Maximum + Measure + Measure + Measure. Type + + + + + + + + + + + ABIE + Consignment. Details + A class to describe an identifiable collection of one or more goods items to be transported between the consignor and the consignee. This information may be defined within a transport contract. A consignment may comprise more than one shipment (e.g., when consolidated by a freight forwarder). + Consignment + + + + + + + + + BBIE + Consignment. Identifier + An identifier assigned to a collection of goods for both import and export. + 1 + Consignment + Identifier + Identifier + Identifier. Type + Unique consignment reference number (UCR) + + + + + + + + + BBIE + Consignment. Carrier Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the carrier. + 0..1 + Consignment + Carrier Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Consignee Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the consignee. + 0..1 + Consignment + Consignee Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Consignor Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the consignor. + 0..1 + Consignment + Consignor Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Freight Forwarder Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the freight forwarder. + 0..1 + Consignment + Freight Forwarder Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Broker Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the broker. + 0..1 + Consignment + Broker Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Contracted Carrier Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the contracted carrier. + 0..1 + Consignment + Contracted Carrier Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Performing Carrier Assigned_ Identifier. Identifier + An identifier for this consignment, assigned by the performing carrier. + 0..1 + Consignment + Performing Carrier Assigned + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Summary_ Description. Text + A textual summary description of the consignment. + 0..n + Consignment + Summary + Description + Text + Text. Type + + + + + + + + + BBIE + Consignment. Total_ Invoice Amount. Amount + The total of all invoice amounts declared in this consignment. + 0..1 + Consignment + Total + Invoice Amount + Amount + Amount. Type + + + + + + + + + BBIE + Consignment. Declared Customs_ Value. Amount + The total declared value for customs purposes of all the goods in this consignment, regardless of whether they are subject to the same customs procedure, tariff/statistical categorization, country information, or duty regime. + 0..1 + Consignment + Declared Customs + Value + Amount + Amount. Type + + + + + + + + + BBIE + Consignment. Tariff Description. Text + Text describing the tariff applied to this consignment. + 0..n + Consignment + Tariff Description + Text + Text. Type + + + + + + + + + BBIE + Consignment. Tariff Code. Code + A code signifying the tariff applied to this consignment. + 0..1 + Consignment + Tariff Code + Code + Code. Type + Tariff code number (WCO ID 145) + + + + + + + + + BBIE + Consignment. Insurance Premium Amount. Amount + The amount of the premium payable to an insurance company for insuring the goods contained in this consignment. + 0..1 + Consignment + Insurance Premium Amount + Amount + Amount. Type + Insurance Cost + + + + + + + + + BBIE + Consignment. Gross_ Weight. Measure + The total declared weight of the goods in this consignment, including packaging but excluding the carrier's equipment. + 0..1 + Consignment + Gross + Weight + Measure + Measure. Type + Total gross weight (WCO ID 131) + Total cube of all goods items referred to as one consignment. + + + + + + + + + BBIE + Consignment. Net_ Weight. Measure + The total net weight of all the goods items referred to as one consignment. + 0..1 + Consignment + Net + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Consignment. Net Net_ Weight. Measure + The total net weight of the goods in this consignment, exclusive of packaging. + 0..1 + Consignment + Net Net + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Consignment. Chargeable_ Weight. Measure + The weight upon which a charge is to be based. + 0..1 + Consignment + Chargeable + Weight + Measure + Measure. Type + Chargeable Weight. Basis.Measure + + + + + + + + + BBIE + Consignment. Gross_ Volume. Measure + The total volume of the goods referred to as one consignment. + 0..1 + Consignment + Gross + Volume + Measure + Measure. Type + Cube + + + + + + + + + BBIE + Consignment. Net_ Volume. Measure + The total net volume of all goods items referred to as one consignment. + 0..1 + Consignment + Net + Volume + Measure + Measure. Type + + + + + + + + + BBIE + Consignment. Loading_ Length. Measure + The total length in a means of transport or a piece of transport equipment which, given the width and height of the transport means, will accommodate all of the consignments in a single consolidation. + 0..1 + Consignment + Loading + Length + Measure + Measure. Type + + + + + + + + + BBIE + Consignment. Remarks. Text + Remarks concerning the complete consignment, to be printed on the transport document. + 0..n + Consignment + Remarks + Text + Text. Type + + + + + + + + + BBIE + Consignment. Hazardous Risk_ Indicator. Indicator + An indication that the transported goods in this consignment are subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). + 0..1 + Consignment + Hazardous Risk + Indicator + Indicator + Indicator. Type + Dangerous Goods RID Indicator + default is negative + + + + + + + + + BBIE + Consignment. Animal_ Food Indicator. Indicator + An indication that the transported goods in this consignment are animal foodstuffs (true) or not (false). + 0..1 + Consignment + Animal + Food Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Human_ Food Indicator. Indicator + An indication that the transported goods in this consignment are for human consumption (true) or not (false). + 0..1 + Consignment + Human + Food Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Livestock_ Indicator. Indicator + An indication that the transported goods are livestock (true) or not (false). + 0..1 + Consignment + Livestock + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Bulk Cargo_ Indicator. Indicator + An indication that the transported goods in this consignment are bulk cargoes (true) or not (false). + 0..1 + Consignment + Bulk Cargo + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Containerized_ Indicator. Indicator + An indication that the transported goods in this consignment are containerized cargoes (true) or not (false). + 0..1 + Consignment + Containerized + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. General Cargo_ Indicator. Indicator + An indication that the transported goods in this consignment are general cargoes (true) or not (false). + 0..1 + Consignment + General Cargo + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Special_ Security Indicator. Indicator + An indication that the transported goods in this consignment require special security (true) or not (false). + 0..1 + Consignment + Special + Security Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Third Party Payer_ Indicator. Indicator + An indication that this consignment will be paid for by a third party (true) or not (false). + 0..1 + Consignment + Third Party Payer + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Carrier Service_ Instructions. Text + Service instructions to the carrier, expressed as text. + 0..n + Consignment + Carrier Service + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Customs Clearance Service_ Instructions. Text + Service instructions for customs clearance, expressed as text. + 0..n + Consignment + Customs Clearance Service + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Forwarder Service_ Instructions. Text + Service instructions for the forwarder, expressed as text. + 0..n + Consignment + Forwarder Service + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Special Service_ Instructions. Text + Special service instructions, expressed as text. + 0..n + Consignment + Special Service + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Sequence Identifier. Identifier + A sequence identifier for this consignment. + 0..1 + Consignment + Sequence Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Shipping Priority Level Code. Code + A code signifying the priority or level of service required for this consignment. + 0..1 + Consignment + Shipping Priority Level Code + Code + Code. Type + + + + + + + + + BBIE + Consignment. Handling Code. Code + The handling required for this consignment, expressed as a code. + 0..1 + Consignment + Handling Code + Code + Code. Type + Special Handling + + + + + + + + + BBIE + Consignment. Handling_ Instructions. Text + The handling required for this consignment, expressed as text. + 0..n + Consignment + Handling + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Information. Text + Free-form text pertinent to this consignment, conveying information that is not contained explicitly in other structures. + 0..n + Consignment + Information + Text + Text. Type + + + + + + + + + BBIE + Consignment. Total_ Goods Item Quantity. Quantity + The total number of goods items in this consignment. + 0..1 + Consignment + Total + Goods Item Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Consignment. Total_ Transport Handling Unit Quantity. Quantity + The number of pieces of transport handling equipment (pallets, boxes, cases, etc.) in this consignment. + 0..1 + Consignment + Total + Transport Handling Unit Quantity + Quantity + Quantity. Type + Number of THUs + + + + + + + + + BBIE + Consignment. Insurance_ Value. Amount + The amount covered by insurance for this consignment. + 0..1 + Consignment + Insurance + Value + Amount + Amount. Type + Value Insured + + + + + + + + + BBIE + Consignment. Declared For Carriage_ Value. Amount + The value of this consignment, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. + 0..1 + Consignment + Declared For Carriage + Value + Amount + Amount. Type + Declared value for carriage, Interest in delivery + + + + + + + + + BBIE + Consignment. Declared Statistics_ Value. Amount + The value, declared for statistical purposes, of those goods in this consignment that have the same statistical heading. + 0..1 + Consignment + Declared Statistics + Value + Amount + Amount. Type + Statistical Value + + + + + + + + + BBIE + Consignment. Free On Board_ Value. Amount + The monetary amount that has to be or has been paid as calculated under the applicable trade delivery. + 0..1 + Consignment + Free On Board + Value + Amount + Amount. Type + FOB Value + + + + + + + + + BBIE + Consignment. Special_ Instructions. Text + Special instructions relating to this consignment. + 0..n + Consignment + Special + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Split Consignment_ Indicator. Indicator + An indicator that this consignment has been split in transit (true) or not (false). + 0..1 + Consignment + Split Consignment + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Consignment. Delivery_ Instructions. Text + A set of delivery instructions relating to this consignment. + 0..n + Consignment + Delivery + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Consignment_ Quantity. Quantity + The count in this consignment considering goods items, child consignments, shipments + 0..1 + Consignment + Consignment + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Consignment. Consolidatable_ Indicator. Indicator + An indicator that this consignment can be consolidated (true) or not (false). + 0..1 + Consignment + Consolidatable + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Consignment. Haulage_ Instructions. Text + Instructions regarding haulage of this consignment, expressed as text. + 0..n + Consignment + Haulage + Instructions + Text + Text. Type + + + + + + + + + BBIE + Consignment. Loading_ Sequence Identifier. Identifier + An identifier for the loading sequence of this consignment. + 0..1 + Consignment + Loading + Sequence Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Consignment. Child Consignment Quantity. Quantity + The quantity of (consolidated) child consignments + 0..1 + Consignment + Child Consignment Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Consignment. Total_ Packages Quantity. Quantity + The total number of packages associated with a Consignment. + 0..1 + Consignment + Total + Packages Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Consignment. Consolidated_ Shipment. Shipment + A consolidated shipment (a shipment created by an act of consolidation). + 0..n + Consignment + Consolidated + Shipment + Shipment + Shipment + + + + + + + + + ASBIE + Consignment. Customs Declaration + A class describing identifiers or references relating to customs procedures. + 0..n + Consignment + Customs Declaration + Customs Declaration + Customs Declaration + + + + + + + + + ASBIE + Consignment. Requested Pickup_ Transport Event. Transport Event + The pickup of this consignment requested by the party requesting a transportation service (the transport user). + 0..1 + Consignment + Requested Pickup + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Consignment. Requested Delivery_ Transport Event. Transport Event + The delivery of this consignment requested by the party requesting a transportation service (the transport user). + 0..1 + Consignment + Requested Delivery + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Consignment. Planned Pickup_ Transport Event. Transport Event + The pickup of this consignment planned by the party responsible for providing the transportation service (the transport service provider). + 0..1 + Consignment + Planned Pickup + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Consignment. Planned Delivery_ Transport Event. Transport Event + The delivery of this consignment planned by the party responsible for providing the transportation service (the transport service provider). + 0..1 + Consignment + Planned Delivery + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Consignment. Status + The status of a particular condition associated with this consignment. + 0..n + Consignment + Status + Status + Status + + + + + + + + + ASBIE + Consignment. Child_ Consignment. Consignment + One of the child consignments of which a consolidated consignment is composed. + 0..n + Consignment + Child + Consignment + Consignment + Consignment + + + + + + + + + ASBIE + Consignment. Consignee_ Party. Party + A party to which goods are consigned. + 0..1 + Consignment + Consignee + Party + Party + Party + Consignee (WCO ID 51 and 52) + + + + + + + + + ASBIE + Consignment. Exporter_ Party. Party + The party that makes the export declaration, or on behalf of which the export declaration is made, and that is the owner of the goods in this consignment or has similar right of disposal over them at the time when the declaration is accepted. + 0..1 + Consignment + Exporter + Party + Party + Party + Exporter (WCO ID 41 and 42) + + + + + + + + + ASBIE + Consignment. Consignor_ Party. Party + The party consigning goods, as stipulated in the transport contract by the party ordering transport. + 0..1 + Consignment + Consignor + Party + Party + Party + Consignor (WCO ID 71 and 72) + + + + + + + + + ASBIE + Consignment. Importer_ Party. Party + The party that makes an import declaration regarding this consignment, or on behalf of which a customs clearing agent or other authorized person makes an import declaration regarding this consignment. This may include a person who has possession of the goods or to whom the goods are consigned. + 0..1 + Consignment + Importer + Party + Party + Party + Importer (WCO ID 39 and 40) + + + + + + + + + ASBIE + Consignment. Carrier_ Party. Party + The party providing the transport of goods in this consignment between named points. + 0..1 + Consignment + Carrier + Party + Party + Party + Transport Company, Shipping Line, NVOCC, Airline, Haulier, Courier, Carrier (WCO ID 49 and 50) + + + + + + + + + ASBIE + Consignment. Freight Forwarder_ Party. Party + The party combining individual smaller consignments into a single larger shipment (the consolidated shipment), which is sent to a counterpart that mirrors the consolidator's activity by dividing the consolidated consignment into its original components. + 0..1 + Consignment + Freight Forwarder + Party + Party + Party + Consolidator (WCO ID 192 AND 193) + + + + + + + + + ASBIE + Consignment. Notify_ Party. Party + The party to be notified upon arrival of goods and when special occurrences (usually pre-defined) take place during a transportation service. + 0..1 + Consignment + Notify + Party + Party + Party + WCO ID 57 and 58 + + + + + + + + + ASBIE + Consignment. Original Despatch_ Party. Party + The original despatch (sender) party for this consignment. + 0..1 + Consignment + Original Despatch + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Final Delivery_ Party. Party + The final delivery party for this consignment. + 0..1 + Consignment + Final Delivery + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Performing Carrier_ Party. Party + The party performing the carriage of this consignment. + 0..1 + Consignment + Performing Carrier + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Substitute Carrier_ Party. Party + A substitute party performing the carriage of this consignment. + 0..1 + Consignment + Substitute Carrier + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Logistics Operator_ Party. Party + The logistics operator party for this consignment. + 0..1 + Consignment + Logistics Operator + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Transport Advisor_ Party. Party + The party providing transport advice this consignment. + 0..1 + Consignment + Transport Advisor + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Hazardous Item Notification_ Party. Party + The party that would be notified of a hazardous item in this consignment. + 0..1 + Consignment + Hazardous Item Notification + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Insurance_ Party. Party + The party holding the insurance for this consignment. + 0..1 + Consignment + Insurance + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Mortgage Holder_ Party. Party + The party holding the mortgage for this consignment. + 0..1 + Consignment + Mortgage Holder + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Bill Of Lading Holder_ Party. Party + The party holding the bill of lading for this consignment. + 0..1 + Consignment + Bill Of Lading Holder + Party + Party + Party + + + + + + + + + ASBIE + Consignment. Original Departure_ Country. Country + The country from which the goods in this consignment were originally exported, without any commercial transaction taking place in intermediate countries. + 0..1 + Consignment + Original Departure + Country + Country + Country + Country of origin (WCO ID 062) + + + + + + + + + ASBIE + Consignment. Final Destination_ Country. Country + The country in which the goods in this consignment are to be delivered to the final consignee or buyer. + 0..1 + Consignment + Final Destination + Country + Country + Country + Ultimate Destination Country, Country of Final Arrival, Country of Destination + + + + + + + + + ASBIE + Consignment. Transit_ Country. Country + One of the countries through which goods or passengers in this consignment are routed between the country of original departure and the country of final destination. + 0..n + Consignment + Transit + Country + Country + Country + Country(ies) of routing (WCO ID 064) + + + + + + + + + ASBIE + Consignment. Transport_ Contract. Contract + A transport contract relating to this consignment. + 0..1 + Consignment + Transport + Contract + Contract + Contract + + + + + + + + + ASBIE + Consignment. Transport Event + A class describing a significant occurrence or happening related to the transportation of goods. + 0..n + Consignment + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Consignment. Original Despatch_ Transportation Service. Transportation Service + The service for pickup from the consignor under the transport contract for this consignment. + 0..1 + Consignment + Original Despatch + Transportation Service + Transportation Service + Transportation Service + Door-to-door , Pier-to-door + + + + + + + + + ASBIE + Consignment. Final Delivery_ Transportation Service. Transportation Service + The service for delivery to the consignee under the transport contract for this consignment. + 0..1 + Consignment + Final Delivery + Transportation Service + Transportation Service + Transportation Service + Door-to-door , Pier-to-door + + + + + + + + + ASBIE + Consignment. Delivery Terms + The conditions agreed upon between a seller and a buyer with regard to the delivery of goods and/or services (e.g., CIF, FOB, or EXW from the INCOTERMS Terms of Delivery). + 0..1 + Consignment + Delivery Terms + Delivery Terms + Delivery Terms + Trade Terms, INCOTERMS + + + + + + + + + ASBIE + Consignment. Payment Terms + The terms of payment between the parties (such as logistics service client, logistics service provider) in a transaction. + 0..1 + Consignment + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Consignment. Collect_ Payment Terms. Payment Terms + The terms of payment that apply to the collection of this consignment. + 0..1 + Consignment + Collect + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Consignment. Disbursement_ Payment Terms. Payment Terms + The terms of payment for disbursement. + 0..1 + Consignment + Disbursement + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Consignment. Prepaid_ Payment Terms. Payment Terms + The terms of payment for prepayment. + 0..1 + Consignment + Prepaid + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Consignment. Freight_ Allowance Charge. Allowance Charge + A cost incurred by the shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage for this consignment. In addition to transport costs, this may include such elements as packing, documentation, loading, unloading, and insurance to the extent that they relate to the freight costs. + 0..n + Consignment + Freight + Allowance Charge + Allowance Charge + Allowance Charge + Freight Costs + + + + + + + + + ASBIE + Consignment. Extra_ Allowance Charge. Allowance Charge + A charge for extra allowance. + 0..n + Consignment + Extra + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Consignment. Main Carriage_ Shipment Stage. Shipment Stage + A shipment stage during main carriage. + 0..n + Consignment + Main Carriage + Shipment Stage + Shipment Stage + Shipment Stage + + + + + + + + + ASBIE + Consignment. Pre Carriage_ Shipment Stage. Shipment Stage + A shipment stage during precarriage (usually refers to movement activity that takes place prior to the container being loaded at a port of loading). + 0..n + Consignment + Pre Carriage + Shipment Stage + Shipment Stage + Shipment Stage + + + + + + + + + ASBIE + Consignment. On Carriage_ Shipment Stage. Shipment Stage + A shipment stage during on-carriage (usually refers to movement activity that takes place after the container is discharged at a port of discharge). + 0..n + Consignment + On Carriage + Shipment Stage + Shipment Stage + Shipment Stage + + + + + + + + + ASBIE + Consignment. Transport Handling Unit + A transport handling unit used for loose and containerized goods. + 0..n + Consignment + Transport Handling Unit + Transport Handling Unit + Transport Handling Unit + + + + + + + + + ASBIE + Consignment. First Arrival Port_ Location. Location + The first arrival location in a transport. This would be a port for sea, an airport for air, a terminal for rail, or a border post for land crossing. + 0..1 + Consignment + First Arrival Port + Location + Location + Location + + + + + + + + + ASBIE + Consignment. Last Exit Port_ Location. Location + The final exporting location in a transport. This would be a port for sea, an airport for air, a terminal for rail, or a border post for land crossing. + 0..1 + Consignment + Last Exit Port + Location + Location + Location + + + + + + + + + + + ABIE + Consumption. Details + A class to describe the consumption of a utility. + Consumption + + + + + + + + + BBIE + Consumption. Utility Statement Type Code. Code + A code identifying the type of the Utility Statement required for this consumption. Explains the kind of utility the statement is about, e.g.. "gas", "electricity", "telephone" + 0..1 + Consumption + Utility Statement Type Code + Code + Code. Type + Electricity + + + + + + + + + ASBIE + Consumption. Main_ Period. Period + The period of consumption. + 0..1 + Consumption + Main + Period + Period + Period + + + + + + + + + ASBIE + Consumption. Allowance Charge + An allowance or charges that may apply with this consumption. + 0..n + Consumption + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Consumption. Tax Total + The total of taxes for each tax type covering the consumption. + 0..n + Consumption + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Consumption. Energy Water Supply + The details of any energy or water consumption. + 0..1 + Consumption + Energy Water Supply + Energy Water Supply + Energy Water Supply + + + + + + + + + ASBIE + Consumption. Telecommunications Supply + The details of any telecommunications consumption. + 0..1 + Consumption + Telecommunications Supply + Telecommunications Supply + Telecommunications Supply + + + + + + + + + ASBIE + Consumption. Legal_ Monetary Total. Monetary Total + The total amount payable on this consumption, including any allowances, charges, or taxes. + 1 + Consumption + Legal + Monetary Total + Monetary Total + Monetary Total + + + + + + + + + + + ABIE + Consumption Average. Details + A class to define an average consumption as a monetary amount. + Consumption Average + + + + + + + + + BBIE + Consumption Average. Average_ Amount. Amount + The average monetary amount of the consumption. + 0..1 + Consumption Average + Average + Amount + Amount + Amount. Type + 1.65 + + + + + + + + + BBIE + Consumption Average. Description. Text + A description of the average consumed. + 0..n + Consumption Average + Description + Text + Text. Type + Average price incl. value added tax per kilowatt-hour in the billing period. + + + + + + + + + + + ABIE + Consumption Correction. Details + The Statement of correction, for examples heating correction. + Consumption Correction + + + + + + + + + BBIE + Consumption Correction. Correction Type. Text + Statement for the correction type. + 0..1 + Consumption Correction + Correction Type + Text + Text. Type + Heating Correction + + + + + + + + + BBIE + Consumption Correction. Correction Type Code. Code + Statement at the code for the correction type. + 0..1 + Consumption Correction + Correction Type Code + Code + Code. Type + HeatingCorrection + + + + + + + + + BBIE + Consumption Correction. Meter Number. Text + Statement for meter number. + 0..1 + Consumption Correction + Meter Number + Text + Text. Type + 530071575 + + + + + + + + + BBIE + Consumption Correction. Gas Pressure. Quantity + Correction of the gas pressure. + 0..1 + Consumption Correction + Gas Pressure + Quantity + Quantity. Type + + + + + + + + + BBIE + Consumption Correction. Actual_ Temperature Reduction. Quantity + Statement for the actuel heating correction temperature. + 0..1 + Consumption Correction + Actual + Temperature Reduction + Quantity + Quantity. Type + -36.69 + + + + + + + + + BBIE + Consumption Correction. Normal_ Temperature Reduction. Quantity + Statement for the standard for heating correction temperature. + 0..1 + Consumption Correction + Normal + Temperature Reduction + Quantity + Quantity. Type + -37.00 + + + + + + + + + BBIE + Consumption Correction. Difference_ Temperature Reduction. Quantity + Deviation from standard heating correction. + 0..1 + Consumption Correction + Difference + Temperature Reduction + Quantity + Quantity. Type + 0.31 + + + + + + + + + BBIE + Consumption Correction. Description. Text + Description related to the corrections. + 0..n + Consumption Correction + Description + Text + Text. Type + + + + + + + + + BBIE + Consumption Correction. Correction Unit Amount. Amount + Correction per MWH per degree C. + 0..1 + Consumption Correction + Correction Unit Amount + Amount + Amount. Type + 0.0000 + + + + + + + + + BBIE + Consumption Correction. Consumption Energy. Quantity + Your consumpt for district heating energy. + 0..1 + Consumption Correction + Consumption Energy + Quantity + Quantity. Type + 563.6240 + + + + + + + + + BBIE + Consumption Correction. Consumption Water. Quantity + Your consumpt for district heating water. + 0..1 + Consumption Correction + Consumption Water + Quantity + Quantity. Type + 13212.14 + + + + + + + + + BBIE + Consumption Correction. Correction Amount. Amount + Your correction for heating correction. + 0..1 + Consumption Correction + Correction Amount + Amount + Amount. Type + 0.00 + + + + + + + + + + + ABIE + Consumption History. Details + A class to describe the measurement of a type of consumption during a particular period, used for the subscriber to get an overview of his consumption + Consumption History + + + + + + + + + BBIE + Consumption History. Meter Number. Text + A text identifier for the meter measuring the consumption. + 0..1 + Consumption History + Meter Number + Text + Text. Type + 61722x + + + + + + + + + BBIE + Consumption History. Quantity + The quantity consumed. + 1 + Consumption History + Quantity + Quantity + Quantity. Type + 7621.00 + + + + + + + + + BBIE + Consumption History. Amount + The monetary amount to be charged for the quantity consumed. + 0..1 + Consumption History + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Consumption History. Consumption Level Code. Code + The consumption level, expressed as a code used explain the consumption quantity, e.g.. diversion from the normal. + 0..1 + Consumption History + Consumption Level Code + Code + Code. Type + B + + + + + + + + + BBIE + Consumption History. Consumption Level Text. Text + The consumption level, expressed as text, used explain the consumption quantity, e.g.. diversion from the normal. + 0..1 + Consumption History + Consumption Level Text + Text + Text. Type + Average + + + + + + + + + BBIE + Consumption History. Description. Text + Text describing the consumption itself. + 0..n + Consumption History + Description + Text + Text. Type + 2004/2005 + + + + + + + + + ASBIE + Consumption History. Period + The period during which the consumption took place. + 1 + Consumption History + Period + Period + Period + + + + + + + + + + + ABIE + Consumption Line. Details + A class to describe a line item for utility consumption. To specify more than one utility item, use separate consumption lines. + Consumption Line + + + + + + + + + BBIE + Consumption Line. Identifier + An identifier for this consumption line. + 1 + Consumption Line + Identifier + Identifier + Identifier. Type + 1 + + + + + + + + + BBIE + Consumption Line. Parent_ Document Line Reference Identifier. Identifier + An identifier for the transaction line on a related document (such as an invoice) that covers this consumption line. + 0..1 + Consumption Line + Parent + Document Line Reference Identifier + Identifier + Identifier. Type + Consumption + + + + + + + + + BBIE + Consumption Line. Invoiced_ Quantity. Quantity + The quantity invoiced. + 1 + Consumption Line + Invoiced + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Consumption Line. Line Extension Amount. Amount + The monetary amount, including discount, to be charged for this consumption line. + 1 + Consumption Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Consumption Line. Period + The period of time covered by this consumption line. + 0..1 + Consumption Line + Period + Period + Period + + + + + + + + + ASBIE + Consumption Line. Delivery + A delivery of the utility item on this consumption line. + 0..n + Consumption Line + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Consumption Line. Allowance Charge + An allowance or charge that applies to this consumption line. + 0..n + Consumption Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Consumption Line. Tax Total + A total amount of taxes of a particular kind applicable to this consumption line. + 0..n + Consumption Line + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Consumption Line. Utility Item + The utility item consumed. + 1 + Consumption Line + Utility Item + Utility Item + Utility Item + + + + + + + + + ASBIE + Consumption Line. Price + The price associated with this consumption line, expressed in a data structure containing multiple properties. + 0..1 + Consumption Line + Price + Price + Price + + + + + + + + + ASBIE + Consumption Line. Unstructured Price + The price associated with this consumption line expressed in a less structured form that includes just the amount and the time of use. + 0..1 + Consumption Line + Unstructured Price + Unstructured Price + Unstructured Price + + + + + + + + + + + ABIE + Consumption Point. Details + A class to define the point of consumption for a utility, such as a meter. + Consumption Point + + + + + + + + + BBIE + Consumption Point. Identifier + An identifier for this point of consumption. + 1 + Consumption Point + Identifier + Identifier + Identifier. Type + 7411013716x + + + + + + + + + BBIE + Consumption Point. Description. Text + Text describing this consumption point. + 0..n + Consumption Point + Description + Text + Text. Type + Additional informations concerning the consumption point + + + + + + + + + BBIE + Consumption Point. Subscriber Identifier. Identifier + An identifier for the subscriber responsible for the consumption at this consumption point. + 0..1 + Consumption Point + Subscriber Identifier + Identifier + Identifier. Type + 98143211 + + + + + + + + + BBIE + Consumption Point. Subscriber Type. Text + The type of subscriber, expressed as text. + 0..1 + Consumption Point + Subscriber Type + Text + Text. Type + + + + + + + + + BBIE + Consumption Point. Subscriber Type Code. Code + The type of subscriber, expressed as a code. + 0..1 + Consumption Point + Subscriber Type Code + Code + Code. Type + APL + + + + + + + + + BBIE + Consumption Point. Total_ Delivered Quantity. Quantity + The total quantity delivered, calculated at this consumption point. + 0..1 + Consumption Point + Total + Delivered Quantity + Quantity + Quantity. Type + 5761.00 + + + + + + + + + ASBIE + Consumption Point. Address + The address of this consumption point. + 0..1 + Consumption Point + Address + Address + Address + + + + + + + + + ASBIE + Consumption Point. Web Site Access + Access information for the website of this consumption point. + 0..1 + Consumption Point + Web Site Access + Web Site Access + Web Site Access + + + + + + + + + ASBIE + Consumption Point. Utility_ Meter. Meter + A meter at this consumption point. + 0..n + Consumption Point + Utility + Meter + Meter + Meter + + + + + + + + + + + ABIE + Consumption Report. Details + A class to describe utility consumption, including details of the environment in which consumption takes place. + Consumption Report + + + + + + + + + BBIE + Consumption Report. Identifier + An identifier for this consumption report. + 1 + Consumption Report + Identifier + Identifier + Identifier. Type + n/a + + + + + + + + + BBIE + Consumption Report. Consumption Type. Text + The type of consumption, expressed as text. + 0..1 + Consumption Report + Consumption Type + Text + Text. Type + Consumption + + + + + + + + + BBIE + Consumption Report. Consumption Type Code. Code + The type of consumption, expressed as a code. + 0..1 + Consumption Report + Consumption Type Code + Code + Code. Type + Consumption + + + + + + + + + BBIE + Consumption Report. Description. Text + Text reporting utility consumption. + 0..n + Consumption Report + Description + Text + Text. Type + This report contain the latest year consumption + + + + + + + + + BBIE + Consumption Report. Total_ Consumed Quantity. Quantity + The total quantity consumed. + 0..1 + Consumption Report + Total + Consumed Quantity + Quantity + Quantity. Type + 20479.00 + + + + + + + + + BBIE + Consumption Report. Basic_ Consumed Quantity. Quantity + The basic quantity consumed, excluding additional consumption. + 0..1 + Consumption Report + Basic + Consumed Quantity + Quantity + Quantity. Type + 20000.00 + + + + + + + + + BBIE + Consumption Report. Resident_ Occupants Numeric. Numeric + The number of people occupying the residence covered by this report. + 0..1 + Consumption Report + Resident + Occupants Numeric + Numeric + Numeric. Type + 4.0 + + + + + + + + + BBIE + Consumption Report. Consumers_ Energy Level Code. Code + The level of energy consumed, compared to the average for this residence type and the number of people living in the residence, expressed as a code. + 0..1 + Consumption Report + Consumers + Energy Level Code + Code + Code. Type + B + + + + + + + + + BBIE + Consumption Report. Consumers_ Energy Level. Text + The level of energy consumed, compared to the average for this residence type and the number of people living in the residence, expressed as text. + 0..1 + Consumption Report + Consumers + Energy Level + Text + Text. Type + Middel + + + + + + + + + BBIE + Consumption Report. Residence Type. Text + The type of residence (house, apartment, etc.) covered in this report, expressed as text. + 0..1 + Consumption Report + Residence Type + Text + Text. Type + House + + + + + + + + + BBIE + Consumption Report. Residence Type Code. Code + The type of residence (house, apartment, etc.) covered in this report, expressed as a code. + 0..1 + Consumption Report + Residence Type Code + Code + Code. Type + House + + + + + + + + + BBIE + Consumption Report. Heating Type. Text + The type of heating in the residence covered in this report, expressed as text. + 0..1 + Consumption Report + Heating Type + Text + Text. Type + District heating + + + + + + + + + BBIE + Consumption Report. Heating Type Code. Code + The type of heating in the residence covered in this report, expressed as a code. + 0..1 + Consumption Report + Heating Type Code + Code + Code. Type + DistrictHeating + + + + + + + + + ASBIE + Consumption Report. Period + The period of consumption covered in this report. + 0..1 + Consumption Report + Period + Period + Period + + + + + + + + + ASBIE + Consumption Report. Guidance_ Document Reference. Document Reference + A reference to a document providing an explanation of this kind of report. + 0..1 + Consumption Report + Guidance + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Consumption Report. Document Reference + A reference to some other document (for example, this report in another format). + 0..1 + Consumption Report + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Consumption Report. Consumption Report Reference + A reference to a previous consumption report. + 0..n + Consumption Report + Consumption Report Reference + Consumption Report Reference + Consumption Report Reference + + + + + + + + + ASBIE + Consumption Report. Consumption History + A report describing historical parameters relating to a specific instance of consumption. + 0..n + Consumption Report + Consumption History + Consumption History + Consumption History + + + + + + + + + + + ABIE + Consumption Report Reference. Details + A class to define a reference to an earlier consumption report (e.g., last year's consumption). + Consumption Report Reference + + + + + + + + + BBIE + Consumption Report Reference. Consumption_ Report Identifier. Identifier + An identifier for the referenced consumption report. + 1 + Consumption Report Reference + Consumption + Report Identifier + Identifier + Identifier. Type + n/a + + + + + + + + + BBIE + Consumption Report Reference. Consumption Type. Text + The reported consumption type, expressed as text. + 0..1 + Consumption Report Reference + Consumption Type + Text + Text. Type + Consumption + + + + + + + + + BBIE + Consumption Report Reference. Consumption Type Code. Code + The reported consumption type, expressed as a code. + 0..1 + Consumption Report Reference + Consumption Type Code + Code + Code. Type + Consumption + + + + + + + + + BBIE + Consumption Report Reference. Total_ Consumed Quantity. Quantity + The total quantity consumed during the period of the referenced report. + 1 + Consumption Report Reference + Total + Consumed Quantity + Quantity + Quantity. Type + 20479.00 + + + + + + + + + ASBIE + Consumption Report Reference. Period + The period of consumption covered by the referenced report. + 1 + Consumption Report Reference + Period + Period + Period + + + + + + + + + + + ABIE + Contact. Details + A class to describe a contactable person or department in an organization. + Contact + + + + + + + + + BBIE + Contact. Identifier + An identifier for this contact. + 0..1 + Contact + Identifier + Identifier + Identifier. Type + Receivals Clerk + + + + + + + + + BBIE + Contact. Name + The name of this contact. It is recommended that this be used for a functional name and not a personal name. + 0..1 + Contact + Name + Name + Name. Type + Delivery Dock + + + + + + + + + BBIE + Contact. Telephone. Text + The primary telephone number of this contact. + 0..1 + Contact + Telephone + Text + Text. Type + + + + + + + + + BBIE + Contact. Telefax. Text + The primary fax number of this contact. + 0..1 + Contact + Telefax + Text + Text. Type + + + + + + + + + BBIE + Contact. Electronic_ Mail. Text + The primary email address of this contact. + 0..1 + Contact + Electronic + Mail + Text + Text. Type + + + + + + + + + BBIE + Contact. Note. Text + Free-form text conveying information that is not contained explicitly in other structures; in particular, a textual description of the circumstances under which this contact can be used (e.g., "emergency" or "after hours"). + 0..n + Contact + Note + Text + Text. Type + + + + + + + + + ASBIE + Contact. Other_ Communication. Communication + Another means of communication with this contact. + 0..n + Contact + Other + Communication + Communication + Communication + + + + + + + + + + + ABIE + Contract. Details + A class to describe a contract. + Contract + + + + + + + + + BBIE + Contract. Identifier + An identifier for this contract. + 0..1 + Contract + Identifier + Identifier + Identifier. Type + CC23 + + + + + + + + + BBIE + Contract. Issue Date. Date + The date on which this contract was issued. + 0..1 + Contract + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Contract. Issue Time. Time + The time at which this contract was issued. + 0..1 + Contract + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Contract. Nomination Date. Date + In a transportation contract, the deadline date by which the services referred to in the transport execution plan have to be booked. For example, if this service is a carrier service scheduled for Wednesday 16 February 2011 at 10 a.m. CET, the nomination date might be Tuesday15 February 2011. + 0..1 + Contract + Nomination Date + Date + Date. Type + + + + + + + + + BBIE + Contract. Nomination Time. Time + In a transportation contract, the deadline time by which the services referred to in the transport execution plan have to be booked. For example, if this service is a carrier service scheduled for Wednesday 16 February 2011 at 10 a.m. CET, the nomination date might be Tuesday15 February 2011 and the nomination time 4 p.m. at the latest. + 0..1 + Contract + Nomination Time + Time + Time. Type + + + + + + + + + BBIE + Contract. Contract Type Code. Code + The type of this contract, expressed as a code, such as "Cost plus award fee" and "Cost plus fixed fee" from UNCEFACT Contract Type code list. + 0..1 + Contract + Contract Type Code + Code + Code. Type + + + + + + + + + BBIE + Contract. Contract Type. Text + The type of this contract, expressed as text, such as "Cost plus award fee" and "Cost plus fixed fee" from UNCEFACT Contract Type code list. + 0..1 + Contract + Contract Type + Text + Text. Type + + + + + + + + + BBIE + Contract. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Contract + Note + Text + Text. Type + Remarks + + + + + + + + + BBIE + Contract. Version. Identifier + An identifier for the current version of this contract. + 0..1 + Contract + Version + Identifier + Identifier. Type + + + + + + + + + BBIE + Contract. Description. Text + Text describing this contract. + 0..n + Contract + Description + Text + Text. Type + + + + + + + + + ASBIE + Contract. Validity_ Period. Period + The period during which this contract is valid. + 0..1 + Contract + Validity + Period + Period + Period + + + + + + + + + ASBIE + Contract. Contract_ Document Reference. Document Reference + A reference to a contract document. + 0..n + Contract + Contract + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Contract. Nomination_ Period. Period + In a transportation contract, the period required to book the services specified in the contract before the services can begin. + 0..1 + Contract + Nomination + Period + Period + Period + + + + + + + + + ASBIE + Contract. Contractual_ Delivery. Delivery + In a transportation contract, the delivery of the services required to book the services specified in the contract. + 0..1 + Contract + Contractual + Delivery + Delivery + Delivery + + + + + + + + + + + ABIE + Contract Execution Requirement. Details + A class to describe a requirement for execution of a contract. + Contract Execution Requirement + + + + + + + + + BBIE + Contract Execution Requirement. Name + A name for this requirement. + 0..n + Contract Execution Requirement + Name + Name + Name. Type + + + + + + + + + BBIE + Contract Execution Requirement. Execution Requirement Code. Code + A code signifying the type of party independent of its role. + 0..1 + Contract Execution Requirement + Execution Requirement Code + Code + Code. Type + + + + + + + + + BBIE + Contract Execution Requirement. Description. Text + Text describing this requirement. + 0..n + Contract Execution Requirement + Description + Text + Text. Type + + + + + + + + + + + ABIE + Contract Extension. Details + A class to describe possible extensions to a contract. + Contract Extension + + + + + + + + + BBIE + Contract Extension. Options Description. Text + A description for the possible options that can be carried out during the execution of the contract. + 0..n + Contract Extension + Options Description + Text + Text. Type + + + + + + + + + BBIE + Contract Extension. Minimum_ Number. Numeric + The fixed minimum number of contract extensions or renewals. + 0..1 + Contract Extension + Minimum + Number + Numeric + Numeric. Type + + + + + + + + + BBIE + Contract Extension. Maximum_ Number. Numeric + The maximum allowed number of contract extensions. + 0..1 + Contract Extension + Maximum + Number + Numeric + Numeric. Type + + + + + + + + + ASBIE + Contract Extension. Option Validity_ Period. Period + The period during which the option for extending the contract is available. + 0..1 + Contract Extension + Option Validity + Period + Period + Period + + + + + + + + + ASBIE + Contract Extension. Renewal + The period allowed for each contract extension. + 0..n + Contract Extension + Renewal + Renewal + Renewal + + + + + + + + + + + ABIE + Contracting Activity. Details + The nature of the type of business of the organization. + Contracting Activity + + + + + + + + + BBIE + Contracting Activity. Activity Type Code. Code + A code specifying the nature of the type of business of the organization. + 0..1 + Contracting Activity + Activity Type Code + Code + Code. Type + + + + + + + + + BBIE + Contracting Activity. Activity Type. Text + The nature of the type of business of the organization, expressed as text. + 0..1 + Contracting Activity + Activity Type + Text + Text. Type + + + + + + + + + + + ABIE + Contracting Party. Details + A class to describe an individual, a group, or a body having a procurement role in a tendering process. + Contracting Party + + + + + + + + + BBIE + Contracting Party. Buyer Profile_ URI. Identifier + The buyer profile is typically located on a web site where the contracting party publishes its procurement opportunities + 0..1 + Contracting Party + Buyer Profile + URI + Identifier + Identifier. Type + Buyer Profile + + + + + + + + + ASBIE + Contracting Party. Contracting Party Type + The type of contracting party that is independent of its role. + 0..n + Contracting Party + Contracting Party Type + Contracting Party Type + Contracting Party Type + + + + + + + + + ASBIE + Contracting Party. Contracting Activity + The nature of the type of business of the organization + 0..n + Contracting Party + Contracting Activity + Contracting Activity + Contracting Activity + + + + + + + + + ASBIE + Contracting Party. Party + The contracting party itself. + 1 + Contracting Party + Party + Party + Party + + + + + + + + + + + ABIE + Contracting Party Type. Details + The type of contracting party that is independent of its role. + Contracting Party Type + + + + + + + + + BBIE + Contracting Party Type. Party Type Code. Code + A code specifying the type of party that is independent of its role. + 0..1 + Contracting Party Type + Party Type Code + Code + Code. Type + + + + + + + + + BBIE + Contracting Party Type. Party Type. Text + The type of party that is independent of its role, expressed as text. + 0..1 + Contracting Party Type + Party Type + Text + Text. Type + + + + + + + + + + + ABIE + Corporate Registration Scheme. Details + A class to describe a scheme for corporate registration. + Corporate Registration Scheme + + + + + + + + + BBIE + Corporate Registration Scheme. Identifier + An identifier for this registration scheme. + 0..1 + Corporate Registration Scheme + Identifier + Identifier + Identifier. Type + ASIC in Australia + + + + + + + + + BBIE + Corporate Registration Scheme. Name + The name of this registration scheme. + 0..1 + Corporate Registration Scheme + Name + Name + Name. Type + Australian Securities and Investment Commission in Australia + + + + + + + + + BBIE + Corporate Registration Scheme. Corporate Registration Type Code. Code + A code signifying the type of this registration scheme. + 0..1 + Corporate Registration Scheme + Corporate Registration Type Code + Code + Code. Type + ACN + + + + + + + + + ASBIE + Corporate Registration Scheme. Jurisdiction Region_ Address. Address + A geographic area in which this registration scheme applies. + 0..n + Corporate Registration Scheme + Jurisdiction Region + Address + Address + Address + England , Wales + + + + + + + + + + + ABIE + Country. Details + A class to describe a country. + Country + + + + + + + + + BBIE + Country. Identification Code. Code + A code signifying this country. + 0..1 + Country + Identification Code + Code + Country Identification + Country Identification_ Code. Type + + + + + + + + + BBIE + Country. Name + The name of this country. + 0..1 + Country + Name + Name + Name. Type + SOUTH AFRICA + + + + + + + + + + + ABIE + Credit Account. Details + A class to identify a credit account for sales on account. + Credit Account + + + + + + + + + BBIE + Credit Account. Account Identifier. Identifier + An identifier for this credit account. + 1 + Credit Account + Account Identifier + Identifier + Identifier. Type + Customer Code 29 + + + + + + + + + + + ABIE + Credit Note Line. Details + A class to define a line in a Credit Note or Self Billed Credit Note. + Credit Note Line + + + + + + + + + BBIE + Credit Note Line. Identifier + An identifier for this credit note line. + 1 + Credit Note Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Credit Note Line. UUID. Identifier + A universally unique identifier for this credit note line. + 0..1 + Credit Note Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Credit Note Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Credit Note Line + Note + Text + Text. Type + + + + + + + + + BBIE + Credit Note Line. Credited_ Quantity. Quantity + The quantity of items credited in this credit note line. + 0..1 + Credit Note Line + Credited + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Credit Note Line. Line Extension Amount. Amount + The total amount for this credit note line, including allowance charges but exclusive of taxes. + 0..1 + Credit Note Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Credit Note Line. Tax Point Date. Date + The date of this credit note line, used to indicate the point at which tax becomes applicable. + 0..1 + Credit Note Line + Tax Point Date + Date + Date. Type + + + + + + + + + BBIE + Credit Note Line. Accounting Cost Code. Code + The buyer's accounting cost centre for this credit note line, expressed as a code. + 0..1 + Credit Note Line + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Credit Note Line. Accounting Cost. Text + The buyer's accounting cost centre for this credit note line, expressed as text. + 0..1 + Credit Note Line + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Credit Note Line. Payment Purpose Code. Code + A code signifying the business purpose for this payment. + 0..1 + Credit Note Line + Payment Purpose Code + Code + Code. Type + + + + + + + + + BBIE + Credit Note Line. Free Of Charge_ Indicator. Indicator + An indicator that this credit note line is free of charge (true) or not (false). The default is false. + 0..1 + Credit Note Line + Free Of Charge + Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Credit Note Line. Invoice_ Period. Period + An invoice period to which this credit note line applies. + 0..n + Credit Note Line + Invoice + Period + Period + Period + + + + + + + + + ASBIE + Credit Note Line. Order Line Reference + A reference to an order line associated with this credit note line. + 0..n + Credit Note Line + Order Line Reference + Order Line Reference + Order Line Reference + + + + + + + + + ASBIE + Credit Note Line. Discrepancy_ Response. Response + A reason for the credit. + 0..n + Credit Note Line + Discrepancy + Response + Response + Response + + + + + + + + + ASBIE + Credit Note Line. Despatch_ Line Reference. Line Reference + A reference to a despatch line associated with this credit note line. + 0..n + Credit Note Line + Despatch + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Credit Note Line. Receipt_ Line Reference. Line Reference + A reference to a receipt line associated with this credit note line. + 0..n + Credit Note Line + Receipt + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Credit Note Line. Billing Reference + A reference to a billing document associated with this credit note line. + 0..n + Credit Note Line + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Credit Note Line. Document Reference + A reference to a document associated with this credit note line. + 0..n + Credit Note Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Credit Note Line. Pricing Reference + A reference to pricing and item location information associated with this credit note line. + 0..1 + Credit Note Line + Pricing Reference + Pricing Reference + Pricing Reference + + + + + + + + + ASBIE + Credit Note Line. Originator_ Party. Party + The party who originated the Order to which the Credit Note is related. + 0..1 + Credit Note Line + Originator + Party + Party + Party + + + + + + + + + ASBIE + Credit Note Line. Delivery + A delivery associated with this credit note line. + 0..n + Credit Note Line + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Credit Note Line. Payment Terms + A specification of payment terms associated with this credit note line. + 0..n + Credit Note Line + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Credit Note Line. Tax Total + A total amount of taxes of a particular kind applicable to this credit note line. + 0..n + Credit Note Line + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Credit Note Line. Allowance Charge + An allowance or charge associated with this credit note. + 0..n + Credit Note Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Credit Note Line. Item + The item associated with this credit note line. + 0..1 + Credit Note Line + Item + Item + Item + + + + + + + + + ASBIE + Credit Note Line. Price + The price of the item associated with this credit note line. + 0..1 + Credit Note Line + Price + Price + Price + Unit Price, Base Price + + + + + + + + + ASBIE + Credit Note Line. Delivery Terms + Terms and conditions of a delivery associated with this credit note line. + 0..n + Credit Note Line + Delivery Terms + Delivery Terms + Delivery Terms + + + + + + + + + ASBIE + Credit Note Line. Sub_ Credit Note Line. Credit Note Line + A class defining one or more Credit Note Lines detailing the credit note line. + 0..n + Credit Note Line + Sub + Credit Note Line + Credit Note Line + Credit Note Line + + + + + + + + + ASBIE + Credit Note Line. Item_ Price Extension. Price Extension + The price extension, calculated by multiplying the price per unit by the quantity of items on this credit note line. + 0..1 + Credit Note Line + Item + Price Extension + Price Extension + Price Extension + + + + + + + + + + + ABIE + Customer Party. Details + A class to describe a customer party. + Customer Party + + + + + + + + + BBIE + Customer Party. Customer Assigned_ Account Identifier. Identifier + An identifier for the customer's account, assigned by the customer itself. + 0..1 + Customer Party + Customer Assigned + Account Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Customer Party. Supplier Assigned_ Account Identifier. Identifier + An identifier for the customer's account, assigned by the supplier. + 0..1 + Customer Party + Supplier Assigned + Account Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Customer Party. Additional_ Account Identifier. Identifier + An identifier for the customer's account, assigned by a third party. + 0..n + Customer Party + Additional + Account Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Customer Party. Party + The customer party itself. + 0..1 + Customer Party + Party + Party + Party + + + + + + + + + ASBIE + Customer Party. Delivery_ Contact. Contact + A customer contact for deliveries. + 0..1 + Customer Party + Delivery + Contact + Contact + Contact + + + + + + + + + ASBIE + Customer Party. Accounting_ Contact. Contact + A customer contact for accounting. + 0..1 + Customer Party + Accounting + Contact + Contact + Contact + + + + + + + + + ASBIE + Customer Party. Buyer_ Contact. Contact + A customer contact for purchasing. + 0..1 + Customer Party + Buyer + Contact + Contact + Contact + + + + + + + + + + + ABIE + Customs Declaration. Details + A class describing identifiers or references relating to customs procedures. + Customs Declaration + Movement Reference Number, Local Reference Number + + + + + + + + + BBIE + Customs Declaration. Identifier + An identifier associated with customs related procedures. + 1 + Customs Declaration + Identifier + Identifier + Identifier. Type + CUST001 3333-44-123 + + + + + + + + + ASBIE + Customs Declaration. Issuer_ Party. Party + Describes the party issuing the customs declaration. + 0..1 + Customs Declaration + Issuer + Party + Party + Party + + + + + + + + + + + ABIE + Debit Note Line. Details + A class to define a line in a Debit Note. + Debit Note Line + + + + + + + + + BBIE + Debit Note Line. Identifier + An identifier for this debit note line. + 1 + Debit Note Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Debit Note Line. UUID. Identifier + A universally unique identifier for this debit note line. + 0..1 + Debit Note Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Debit Note Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Debit Note Line + Note + Text + Text. Type + + + + + + + + + BBIE + Debit Note Line. Debited_ Quantity. Quantity + The quantity of Items debited in this debit note line. + 0..1 + Debit Note Line + Debited + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Debit Note Line. Line Extension Amount. Amount + The total amount for this debit note line, including allowance charges but net of taxes. + 1 + Debit Note Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Debit Note Line. Tax Point Date. Date + The date of this debit note line, used to indicate the point at which tax becomes applicable. + 0..1 + Debit Note Line + Tax Point Date + Date + Date. Type + + + + + + + + + BBIE + Debit Note Line. Accounting Cost Code. Code + The buyer's accounting cost centre for this debit note line, expressed as a code. + 0..1 + Debit Note Line + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Debit Note Line. Accounting Cost. Text + The buyer's accounting cost centre for this debit note line, expressed as text. + 0..1 + Debit Note Line + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Debit Note Line. Payment Purpose Code. Code + A code signifying the business purpose for this payment. + 0..1 + Debit Note Line + Payment Purpose Code + Code + Code. Type + + + + + + + + + ASBIE + Debit Note Line. Discrepancy_ Response. Response + A reason for the debit. + 0..n + Debit Note Line + Discrepancy + Response + Response + Response + + + + + + + + + ASBIE + Debit Note Line. Despatch_ Line Reference. Line Reference + A reference to a despatch line associated with this debit note line. + 0..n + Debit Note Line + Despatch + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Debit Note Line. Receipt_ Line Reference. Line Reference + A reference to a receipt line associated with this debit note line. + 0..n + Debit Note Line + Receipt + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Debit Note Line. Billing Reference + A reference to a billing document associated with this debit note line. + 0..n + Debit Note Line + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Debit Note Line. Document Reference + A reference to a document associated with this debit note line. + 0..n + Debit Note Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Debit Note Line. Pricing Reference + A reference to pricing and item location information associated with this debit note line. + 0..1 + Debit Note Line + Pricing Reference + Pricing Reference + Pricing Reference + + + + + + + + + ASBIE + Debit Note Line. Delivery + A delivery associated with this debit note line. + 0..n + Debit Note Line + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Debit Note Line. Tax Total + A total amount of taxes of a particular kind applicable to this debit note line. + 0..n + Debit Note Line + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Debit Note Line. Allowance Charge + An allowance or charge associated with this debit note. + 0..n + Debit Note Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Debit Note Line. Item + The item associated with this debit note line. + 0..1 + Debit Note Line + Item + Item + Item + + + + + + + + + ASBIE + Debit Note Line. Price + The price of the item associated with this debit note line. + 0..1 + Debit Note Line + Price + Price + Price + Unit Price, Base Price + + + + + + + + + ASBIE + Debit Note Line. Sub_ Debit Note Line. Debit Note Line + A recursive description of a debit note line subsidiary to this debit note line. + 0..n + Debit Note Line + Sub + Debit Note Line + Debit Note Line + Debit Note Line + + + + + + + + + + + ABIE + Declaration. Details + A class to describe a declaration by an economic operator of certain characteristics or capabilities in fulfilment of requirements specified in a call for tenders. + Declaration + + + + + + + + + BBIE + Declaration. Name + The name of this declaration. + 0..n + Declaration + Name + Name + Name. Type + + + + + + + + + BBIE + Declaration. Declaration Type Code. Code + A code signifying the type of this declaration. + 0..1 + Declaration + Declaration Type Code + Code + Code. Type + + + + + + + + + BBIE + Declaration. Description. Text + Text describing this declaration. + 0..n + Declaration + Description + Text + Text. Type + + + + + + + + + ASBIE + Declaration. Evidence Supplied + The evidence supporting this declaration. + 0..n + Declaration + Evidence Supplied + Evidence Supplied + Evidence Supplied + + + + + + + + + + + ABIE + Delivery. Details + A class to describe a delivery. + Delivery + + + + + + + + + BBIE + Delivery. Identifier + An identifier for this delivery. + 0..1 + Delivery + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Delivery. Quantity + The quantity of items, child consignments, shipments in this delivery. + 0..1 + Delivery + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Delivery. Minimum_ Quantity. Quantity + The minimum quantity of items, child consignments, shipments in this delivery. + 0..1 + Delivery + Minimum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Delivery. Maximum_ Quantity. Quantity + The maximum quantity of items, child consignments, shipments in this delivery. + 0..1 + Delivery + Maximum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Delivery. Actual_ Delivery Date. Date + The actual date of delivery. + 0..1 + Delivery + Actual + Delivery Date + Date + Date. Type + + + + + + + + + BBIE + Delivery. Actual_ Delivery Time. Time + The actual time of delivery. + 0..1 + Delivery + Actual + Delivery Time + Time + Time. Type + + + + + + + + + BBIE + Delivery. Latest_ Delivery Date. Date + The latest date of delivery allowed by the buyer. + 0..1 + Delivery + Latest + Delivery Date + Date + Date. Type + + + + + + + + + BBIE + Delivery. Latest_ Delivery Time. Time + The latest time of delivery allowed by the buyer. + 0..1 + Delivery + Latest + Delivery Time + Time + Time. Type + + + + + + + + + BBIE + Delivery. Release. Identifier + An identifier used for approval of access to delivery locations (e.g., port terminals). + 0..1 + Delivery + Release + Identifier + Identifier. Type + + + + + + + + + BBIE + Delivery. Tracking Identifier. Identifier + The delivery Tracking ID (for transport tracking). + 0..1 + Delivery + Tracking Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Delivery. Delivery_ Address. Address + The delivery address. + 0..1 + Delivery + Delivery + Address + Address + Address + + + + + + + + + ASBIE + Delivery. Delivery_ Location. Location + The delivery location. + 0..1 + Delivery + Delivery + Location + Location + Location + + + + + + + + + ASBIE + Delivery. Alternative Delivery_ Location. Location + An alternative delivery location. + 0..1 + Delivery + Alternative Delivery + Location + Location + Location + + + + + + + + + ASBIE + Delivery. Requested Delivery_ Period. Period + The period requested for delivery. + 0..1 + Delivery + Requested Delivery + Period + Period + Period + + + + + + + + + ASBIE + Delivery. Promised Delivery_ Period. Period + The period promised for delivery. + 0..1 + Delivery + Promised Delivery + Period + Period + Period + + + + + + + + + ASBIE + Delivery. Estimated Delivery_ Period. Period + The period estimated for delivery. + 0..1 + Delivery + Estimated Delivery + Period + Period + Period + + + + + + + + + ASBIE + Delivery. Carrier_ Party. Party + The party responsible for delivering the goods. + 0..1 + Delivery + Carrier + Party + Party + Party + + + + + + + + + ASBIE + Delivery. Delivery_ Party. Party + The party to whom the goods are delivered. + 0..1 + Delivery + Delivery + Party + Party + Party + + + + + + + + + ASBIE + Delivery. Notify_ Party. Party + A party to be notified of this delivery. + 0..n + Delivery + Notify + Party + Party + Party + + + + + + + + + ASBIE + Delivery. Despatch + The despatch (pickup) associated with this delivery. + 0..1 + Delivery + Despatch + Despatch + Despatch + + + + + + + + + ASBIE + Delivery. Delivery Terms + Terms and conditions relating to the delivery. + 0..n + Delivery + Delivery Terms + Delivery Terms + Delivery Terms + + + + + + + + + ASBIE + Delivery. Minimum_ Delivery Unit. Delivery Unit + The minimum delivery unit for this delivery. + 0..1 + Delivery + Minimum + Delivery Unit + Delivery Unit + Delivery Unit + + + + + + + + + ASBIE + Delivery. Maximum_ Delivery Unit. Delivery Unit + The maximum delivery unit for this delivery. + 0..1 + Delivery + Maximum + Delivery Unit + Delivery Unit + Delivery Unit + + + + + + + + + ASBIE + Delivery. Shipment + The shipment being delivered. + 0..1 + Delivery + Shipment + Shipment + Shipment + + + + + + + + + + + ABIE + Delivery Terms. Details + A class for describing the terms and conditions applying to the delivery of goods. + Delivery Terms + + + + + + + + + BBIE + Delivery Terms. Identifier + An identifier for this description of delivery terms. + 0..1 + Delivery Terms + Identifier + Identifier + Identifier. Type + CIF, FOB, or EXW from the INCOTERMS Terms of Delivery. (2000 version preferred.) + + + + + + + + + BBIE + Delivery Terms. Special_ Terms. Text + A description of any terms or conditions relating to the delivery items. + 0..n + Delivery Terms + Special + Terms + Text + Text. Type + + + + + + + + + BBIE + Delivery Terms. Loss Risk Responsibility Code. Code + A code that identifies one of various responsibilities for loss risk in the execution of the delivery. + 0..1 + Delivery Terms + Loss Risk Responsibility Code + Code + Code. Type + + + + + + + + + BBIE + Delivery Terms. Loss Risk. Text + A description of responsibility for risk of loss in execution of the delivery, expressed as text. + 0..n + Delivery Terms + Loss Risk + Text + Text. Type + + + + + + + + + BBIE + Delivery Terms. Amount + The monetary amount covered by these delivery terms. + 0..1 + Delivery Terms + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Delivery Terms. Delivery_ Location. Location + The location for the contracted delivery. + 0..1 + Delivery Terms + Delivery + Location + Location + Location + + + + + + + + + ASBIE + Delivery Terms. Allowance Charge + An allowance or charge covered by these delivery terms. + 0..1 + Delivery Terms + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + + + ABIE + Delivery Unit. Details + A class to describe a delivery unit. + Delivery Unit + + + + + + + + + BBIE + Delivery Unit. Batch Quantity. Quantity + The quantity of ordered Items that constitutes a batch for delivery purposes. + 1 + Delivery Unit + Batch Quantity + Quantity + Quantity. Type + 100 units , by the dozen + + + + + + + + + BBIE + Delivery Unit. Consumer_ Unit. Quantity + The quantity of units in the Delivery Unit expressed in the units used by the consumer. + 0..1 + Delivery Unit + Consumer + Unit + Quantity + Quantity. Type + packs of 10 + + + + + + + + + BBIE + Delivery Unit. Hazardous Risk_ Indicator. Indicator + An indication that the transported goods are subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). + 0..1 + Delivery Unit + Hazardous Risk + Indicator + Indicator + Indicator. Type + Default is negative + + + + + + + + + + + ABIE + Dependent Price Reference. Details + A class to define the price of an item as a percentage of the price of a different item. + Dependent Price Reference + + + + + + + + + BBIE + Dependent Price Reference. Percent + The percentage by which the price of the different item is multiplied to calculate the price of the item. + 0..1 + Dependent Price Reference + Percent + Percent + Percent. Type + + + + + + + + + ASBIE + Dependent Price Reference. Location_ Address. Address + The reference location for this dependent price reference. + 0..1 + Dependent Price Reference + Location + Address + Address + Address + + + + + + + + + ASBIE + Dependent Price Reference. Dependent_ Line Reference. Line Reference + A reference to a line that the price is depended of. + 0..1 + Dependent Price Reference + Dependent + Line Reference + Line Reference + Line Reference + + + + + + + + + + + ABIE + Despatch. Details + A class to describe the despatching of goods (their pickup for delivery). + Despatch + + + + + + + + + BBIE + Despatch. Identifier + An identifier for this despatch event. + 0..1 + Despatch + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Despatch. Requested_ Despatch Date. Date + The despatch (pickup) date requested, normally by the buyer. + 0..1 + Despatch + Requested + Despatch Date + Date + Date. Type + + + + + + + + + BBIE + Despatch. Requested_ Despatch Time. Time + The despatch (pickup) time requested, normally by the buyer. + 0..1 + Despatch + Requested + Despatch Time + Time + Time. Type + + + + + + + + + BBIE + Despatch. Estimated_ Despatch Date. Date + The estimated despatch (pickup) date. + 0..1 + Despatch + Estimated + Despatch Date + Date + Date. Type + + + + + + + + + BBIE + Despatch. Estimated_ Despatch Time. Time + The estimated despatch (pickup) time. + 0..1 + Despatch + Estimated + Despatch Time + Time + Time. Type + + + + + + + + + BBIE + Despatch. Actual_ Despatch Date. Date + The actual despatch (pickup) date. + 0..1 + Despatch + Actual + Despatch Date + Date + Date. Type + + + + + + + + + BBIE + Despatch. Actual_ Despatch Time. Time + The actual despatch (pickup) time. + 0..1 + Despatch + Actual + Despatch Time + Time + Time. Type + + + + + + + + + BBIE + Despatch. Guaranteed_ Despatch Date. Date + The date guaranteed for the despatch (pickup). + 0..1 + Despatch + Guaranteed + Despatch Date + Date + Date. Type + + + + + + + + + BBIE + Despatch. Guaranteed_ Despatch Time. Time + The time guaranteed for the despatch (pickup). + 0..1 + Despatch + Guaranteed + Despatch Time + Time + Time. Type + + + + + + + + + BBIE + Despatch. Release. Identifier + An identifier for the release of the despatch used as security control or cargo control (pick-up). + 0..1 + Despatch + Release + Identifier + Identifier. Type + + + + + + + + + BBIE + Despatch. Instructions. Text + Text describing any special instructions applying to the despatch (pickup). + 0..n + Despatch + Instructions + Text + Text. Type + + + + + + + + + ASBIE + Despatch. Despatch_ Address. Address + The address of the despatch (pickup). + 0..1 + Despatch + Despatch + Address + Address + Address + + + + + + + + + ASBIE + Despatch. Despatch_ Location. Location + The location of the despatch (pickup). + 0..1 + Despatch + Despatch + Location + Location + Location + + + + + + + + + ASBIE + Despatch. Despatch_ Party. Party + The party despatching the goods. + 0..1 + Despatch + Despatch + Party + Party + Party + + + + + + + + + ASBIE + Despatch. Carrier_ Party. Party + The party carrying the goods. + 0..1 + Despatch + Carrier + Party + Party + Party + + + + + + + + + ASBIE + Despatch. Notify_ Party. Party + A party to be notified of this despatch (pickup). + 0..n + Despatch + Notify + Party + Party + Party + + + + + + + + + ASBIE + Despatch. Contact + The primary contact for this despatch (pickup). + 0..1 + Despatch + Contact + Contact + Contact + + + + + + + + + ASBIE + Despatch. Estimated Despatch_ Period. Period + The period estimated for the despatch (pickup) of goods. + 0..1 + Despatch + Estimated Despatch + Period + Period + Period + + + + + + + + + ASBIE + Despatch. Requested Despatch_ Period. Period + The period requested for the despatch (pickup) of goods. + 0..1 + Despatch + Requested Despatch + Period + Period + Period + + + + + + + + + + + ABIE + Despatch Line. Details + A class to define a line in a Despatch Advice. + Despatch Line + + + + + + + + + BBIE + Despatch Line. Identifier + An identifier for this despatch line. + 1 + Despatch Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Despatch Line. UUID. Identifier + A universally unique identifier for this despatch line. + 0..1 + Despatch Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Despatch Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Despatch Line + Note + Text + Text. Type + + + + + + + + + BBIE + Despatch Line. Line Status Code. Code + A code signifying the status of this despatch line with respect to its original state. + 0..1 + Despatch Line + Line Status Code + Code + Line Status + Line Status_ Code. Type + + + + + + + + + BBIE + Despatch Line. Delivered_ Quantity. Quantity + The quantity despatched (picked up). + 0..1 + Despatch Line + Delivered + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Despatch Line. Backorder_ Quantity. Quantity + The quantity on back order at the supplier. + 0..1 + Despatch Line + Backorder + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Despatch Line. Backorder_ Reason. Text + The reason for the back order. + 0..n + Despatch Line + Backorder + Reason + Text + Text. Type + + + + + + + + + BBIE + Despatch Line. Outstanding_ Quantity. Quantity + The quantity outstanding (which will follow in a later despatch). + 0..1 + Despatch Line + Outstanding + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Despatch Line. Outstanding_ Reason. Text + The reason for the outstanding quantity. + 0..n + Despatch Line + Outstanding + Reason + Text + Text. Type + + + + + + + + + BBIE + Despatch Line. Oversupply_ Quantity. Quantity + The quantity over-supplied, i.e., the quantity over and above that ordered. + 0..1 + Despatch Line + Oversupply + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Despatch Line. Order Line Reference + A reference to an order line associated with this despatch line. + 1..n + Despatch Line + Order Line Reference + Order Line Reference + Order Line Reference + + + + + + + + + ASBIE + Despatch Line. Document Reference + A reference to a document associated with this despatch line. + 0..n + Despatch Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Despatch Line. Item + The item associated with this despatch line. + 1 + Despatch Line + Item + Item + Item + + + + + + + + + ASBIE + Despatch Line. Shipment + A shipment associated with this despatch line. + 0..n + Despatch Line + Shipment + Shipment + Shipment + + + + + + + + + + + ABIE + Dimension. Details + A class to define a measurable dimension (length, mass, weight, volume, or area) of an item. + Dimension + + + + + + + + + BBIE + Dimension. Attribute Identifier. Identifier + An identifier for the attribute to which the measure applies. + 1 + Dimension + Attribute Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Dimension. Measure + The measurement value. + 0..1 + Dimension + Measure + Measure + Measure. Type + + + + + + + + + BBIE + Dimension. Description. Text + Text describing the measurement attribute. + 0..n + Dimension + Description + Text + Text. Type + + + + + + + + + BBIE + Dimension. Minimum_ Measure. Measure + The minimum value in a range of measurement of this dimension. + 0..1 + Dimension + Minimum + Measure + Measure + Measure. Type + + + + + + + + + BBIE + Dimension. Maximum_ Measure. Measure + The maximum value in a range of measurement of this dimension. + 0..1 + Dimension + Maximum + Measure + Measure + Measure. Type + + + + + + + + + + + ABIE + Document Distribution. Details + A class to describe the distribution of a document to an interested party. + Document Distribution + + + + + + + + + BBIE + Document Distribution. Print_ Qualifier. Text + Text describing the interested party's distribution rights. + 1 + Document Distribution + Print + Qualifier + Text + Text. Type + + + + + + + + + BBIE + Document Distribution. Maximum_ Copies. Numeric + The maximum number of printed copies of the document that the interested party is allowed to make. + 1 + Document Distribution + Maximum + Copies + Numeric + Numeric. Type + + + + + + + + + ASBIE + Document Distribution. Party + The interested party to which the document should be distributed. + 1 + Document Distribution + Party + Party + Party + + + + + + + + + + + ABIE + Document Reference. Details + A class to define a reference to a document. + Document Reference + + + + + + + + + BBIE + Document Reference. Identifier + An identifier for the referenced document. + 1 + Document Reference + Identifier + Identifier + Identifier. Type + PO-001 3333-44-123 + + + + + + + + + BBIE + Document Reference. Copy_ Indicator. Indicator + An indicator that the referenced document is a copy (true) or the original (false). + 0..1 + Document Reference + Copy + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Document Reference. UUID. Identifier + A universally unique identifier for this document reference. + 0..1 + Document Reference + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Document Reference. Issue Date. Date + The date, assigned by the sender of the referenced document, on which the document was issued. + 0..1 + Document Reference + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Document Reference. Issue Time. Time + The time, assigned by the sender of the referenced document, at which the document was issued. + 0..1 + Document Reference + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Document Reference. Document Type Code. Code + The type of document being referenced, expressed as a code. + 0..1 + Document Reference + Document Type Code + Code + Code. Type + + + + + + + + + BBIE + Document Reference. Document Type. Text + The type of document being referenced, expressed as text. + 0..1 + Document Reference + Document Type + Text + Text. Type + + + + + + + + + BBIE + Document Reference. XPath. Text + A reference to another place in the same XML document instance in which DocumentReference appears. + 0..n + Document Reference + XPath + Text + Text. Type + + + + + + + + + BBIE + Document Reference. Language. Identifier + An identifier for the language used in the referenced document. + 0..1 + Document Reference + Language + Identifier + Identifier. Type + + + + + + + + + BBIE + Document Reference. Locale Code. Code + A code signifying the locale in which the language in the referenced document is used. + 0..1 + Document Reference + Locale Code + Code + Code. Type + + + + + + + + + BBIE + Document Reference. Version. Identifier + An identifier for the current version of the referenced document. + 0..1 + Document Reference + Version + Identifier + Identifier. Type + 1.1 + + + + + + + + + BBIE + Document Reference. Document Status Code. Code + A code signifying the status of the reference document with respect to its original state. + 0..1 + Document Reference + Document Status Code + Code + Document Status + Document Status_ Code. Type + + + + + + + + + BBIE + Document Reference. Document_ Description. Text + Text describing the referenced document. + 0..n + Document Reference + Document + Description + Text + Text. Type + stock no longer provided + + + + + + + + + ASBIE + Document Reference. Attachment + The referenced document as an attachment to the document from which it is referenced. + 0..1 + Document Reference + Attachment + Attachment + Attachment + + + + + + + + + ASBIE + Document Reference. Validity_ Period. Period + The period for which this document reference is valid. + 0..1 + Document Reference + Validity + Period + Period + Period + + + + + + + + + ASBIE + Document Reference. Issuer_ Party. Party + The party who issued the referenced document. + 0..1 + Document Reference + Issuer + Party + Party + Party + + + + + + + + + ASBIE + Document Reference. Result Of Verification + The result of an attempt to verify a signature associated with the referenced document. + 0..1 + Document Reference + Result Of Verification + Result Of Verification + Result Of Verification + + + + + + + + + + + ABIE + Document Response. Details + A class to describe an application-level response to a document. + Document Response + + + + + + + + + ASBIE + Document Response. Response + A response to the document as a whole. + 1 + Document Response + Response + Response + Response + + + + + + + + + ASBIE + Document Response. Document Reference + A referenced document. + 1..n + Document Response + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Document Response. Issuer_ Party. Party + The party that issued the document. + 0..1 + Document Response + Issuer + Party + Party + Party + + + + + + + + + ASBIE + Document Response. Recipient_ Party. Party + The party for which the document is intended. + 0..1 + Document Response + Recipient + Party + Party + Party + + + + + + + + + ASBIE + Document Response. Line Response + A response to a particular line in the document. + 0..n + Document Response + Line Response + Line Response + Line Response + + + + + + + + + + + ABIE + Duty. Details + The charging rate used for both call charging and time dependent charging + Duty + + + + + + + + + BBIE + Duty. Amount + The amount of this duty. + 1 + Duty + Amount + Amount + Amount. Type + 88.23 + + + + + + + + + BBIE + Duty. Duty. Text + Text describing this duty. + 0..1 + Duty + Duty + Text + Text. Type + ConnectionFee + + + + + + + + + BBIE + Duty. Duty Code. Code + The type of this charge rate, expressed as a code. + 0..1 + Duty + Duty Code + Code + Code. Type + ConnectionFee + + + + + + + + + ASBIE + Duty. Tax Category + The tax category applicable to this duty. + 0..1 + Duty + Tax Category + Tax Category + Tax Category + + + + + + + + + + + ABIE + Economic Operator Role. Details + A class to describe the tenderer contracting role. + Economic Operator Role + + + + + + + + + BBIE + Economic Operator Role. Role Code. Code + A code specifying the role of the party. + 0..1 + Economic Operator Role + Role Code + Code + Code. Type + + + + + + + + + BBIE + Economic Operator Role. Role Description. Text + A textual description of the party role. + 0..n + Economic Operator Role + Role Description + Text + Text. Type + + + + + + + + + + + ABIE + Economic Operator Short List. Details + A class to provide information about the preselection of a short list of economic operators for consideration as possible candidates in a tendering process. + Economic Operator Short List + + + + + + + + + BBIE + Economic Operator Short List. Limitation_ Description. Text + Text describing the criteria used to restrict the number of candidates. + 0..n + Economic Operator Short List + Limitation + Description + Text + Text. Type + + + + + + + + + BBIE + Economic Operator Short List. Expected_ Quantity. Quantity + The number of economic operators expected to be on the short list. + 0..1 + Economic Operator Short List + Expected + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Economic Operator Short List. Maximum_ Quantity. Quantity + The maximum number of economic operators on the short list. + 0..1 + Economic Operator Short List + Maximum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Economic Operator Short List. Minimum_ Quantity. Quantity + The minimum number of economic operators on the short list. + 0..1 + Economic Operator Short List + Minimum + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Economic Operator Short List. Pre Selected_ Party. Party + The parties pre-selected allowed to submit tenders in a negotiated procedure. Negotiated procedure is a type of procedure where the contracting authorities can set the parties to be invited in the procurement project + 0..n + Economic Operator Short List + Pre Selected + Party + Party + Party + + + + + + + + + + + ABIE + Emission Calculation Method. Details + A class to define how an environmental emission is calculated. + Emission Calculation Method + + + + + + + + + BBIE + Emission Calculation Method. Calculation Method Code. Code + A code signifying the method used to calculate the emission. + 0..1 + Emission Calculation Method + Calculation Method Code + Code + Code. Type + + + + + + + + + BBIE + Emission Calculation Method. Fullness Indication Code. Code + A code signifying whether a piece of transport equipment is full, partially full, or empty. This indication is used as a parameter when calculating the environmental emission. + 0..1 + Emission Calculation Method + Fullness Indication Code + Code + Code. Type + + + + + + + + + ASBIE + Emission Calculation Method. Measurement From_ Location. Location + A start location from which an environmental emission is calculated. + 0..1 + Emission Calculation Method + Measurement From + Location + Location + Location + + + + + + + + + ASBIE + Emission Calculation Method. Measurement To_ Location. Location + An end location to which an environmental emission is calculated. + 0..1 + Emission Calculation Method + Measurement To + Location + Location + Location + + + + + + + + + + + ABIE + Endorsement. Details + A class to describe an endorsement of a document. + Endorsement + + + + + + + + + BBIE + Endorsement. Document. Identifier + An identifier for this endorsement. + 1 + Endorsement + Document + Identifier + Identifier. Type + + + + + + + + + BBIE + Endorsement. Approval Status. Text + The status of this endorsement. + 1 + Endorsement + Approval Status + Text + Text. Type + Authentication Code + + + + + + + + + BBIE + Endorsement. Remarks. Text + Remarks provided by the endorsing party. + 0..n + Endorsement + Remarks + Text + Text. Type + + + + + + + + + ASBIE + Endorsement. Endorser Party + The type of party providing this endorsement. + 1 + Endorsement + Endorser Party + Endorser Party + Endorser Party + + + + + + + + + ASBIE + Endorsement. Signature + A signature applied to this endorsement. + 0..n + Endorsement + Signature + Signature + Signature + + + + + + + + + + + ABIE + Endorser Party. Details + A class to describe the party endorsing a document. + Endorser Party + + + + + + + + + BBIE + Endorser Party. Role Code. Code + A code specifying the role of the party providing the endorsement (e.g., issuer, embassy, insurance, etc.). + 1 + Endorser Party + Role Code + Code + Code. Type + + + + + + + + + BBIE + Endorser Party. Sequence. Numeric + A number indicating the order of the endorsement provided by this party in the sequence in which endorsements are to be applied. + 1 + Endorser Party + Sequence + Numeric + Numeric. Type + + + + + + + + + ASBIE + Endorser Party. Party + The party endorsing the application. + 1 + Endorser Party + Party + Party + Party + + + + + + + + + ASBIE + Endorser Party. Signatory_ Contact. Contact + The individual representing the exporter who signs the Certificate of Origin application before submitting it to the issuer party. + 1 + Endorser Party + Signatory + Contact + Contact + Contact + + + + + + + + + + + ABIE + Energy Tax Report. Details + A class to describe energy taxes. + Energy Tax Report + + + + + + + + + BBIE + Energy Tax Report. Tax Energy Amount. Amount + The monetary amount of taxes (and duties). + 0..1 + Energy Tax Report + Tax Energy Amount + Amount + Amount. Type + 3087.90 + + + + + + + + + BBIE + Energy Tax Report. Tax Energy_ On Account Amount. Amount + The monetary amount of taxes (and duties) paid on account. + 0..1 + Energy Tax Report + Tax Energy + On Account Amount + Amount + Amount. Type + 2855.40 + + + + + + + + + BBIE + Energy Tax Report. Tax Energy Balance. Amount + The monetary amount of the balance of taxes owing. + 0..1 + Energy Tax Report + Tax Energy Balance + Amount + Amount. Type + 232.49 + + + + + + + + + ASBIE + Energy Tax Report. Tax Scheme + The relevant taxation scheme. + 1 + Energy Tax Report + Tax Scheme + Tax Scheme + Tax Scheme + + + + + + + + + + + ABIE + Energy Water Supply. Details + A class to describe the supply (and therefore consumption) of an amount of energy or water. + Energy Water Supply + + + + + + + + + ASBIE + Energy Water Supply. Consumption Report + An amount of energy or water consumed. + 0..n + Energy Water Supply + Consumption Report + Consumption Report + Consumption Report + + + + + + + + + ASBIE + Energy Water Supply. Energy Tax Report + A tax on the consumption of energy or water. + 0..n + Energy Water Supply + Energy Tax Report + Energy Tax Report + Energy Tax Report + + + + + + + + + ASBIE + Energy Water Supply. Consumption Average + A consumption average. + 0..n + Energy Water Supply + Consumption Average + Consumption Average + Consumption Average + + + + + + + + + ASBIE + Energy Water Supply. Energy Water_ Consumption Correction. Consumption Correction + Describes any corrections or adjustments to the supply of energy or water. + 0..n + Energy Water Supply + Energy Water + Consumption Correction + Consumption Correction + Consumption Correction + + + + + + + + + + + ABIE + Environmental Emission. Details + A class to describe an environmental emission. + Environmental Emission + + + + + + + + + BBIE + Environmental Emission. Environmental Emission Type Code. Code + A code specifying the type of environmental emission. + 1 + Environmental Emission + Environmental Emission Type Code + Code + Code. Type + + + + + + + + + BBIE + Environmental Emission. Value. Measure + A value measurement for the environmental emission. + 1 + Environmental Emission + Value + Measure + Measure. Type + + + + + + + + + BBIE + Environmental Emission. Description. Text + Text describing this environmental emission. + 0..n + Environmental Emission + Description + Text + Text. Type + + + + + + + + + ASBIE + Environmental Emission. Emission Calculation Method + A method used to calculate the amount of this emission. + 0..n + Environmental Emission + Emission Calculation Method + Emission Calculation Method + Emission Calculation Method + + + + + + + + + + + ABIE + Evaluation Criterion. Details + A class defining the required criterion for a tenderer to be elligible in a tendering process. + Evaluation Criterion + + + + + + + + + BBIE + Evaluation Criterion. Evaluation Criterion Type Code. Code + A code that specifies the criterion; it may be financial, technical or organizational. + 0..1 + Evaluation Criterion + Evaluation Criterion Type Code + Code + Code. Type + + + + + + + + + BBIE + Evaluation Criterion. Description. Text + A description of the criterion. + 0..n + Evaluation Criterion + Description + Text + Text. Type + + + + + + + + + BBIE + Evaluation Criterion. Threshold_ Amount. Amount + Estimated monetary amount of the threshold for the criterion. + 0..1 + Evaluation Criterion + Threshold + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Evaluation Criterion. Threshold_ Quantity. Quantity + Estimated quantity of the threshold for the criterion. + 0..1 + Evaluation Criterion + Threshold + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Evaluation Criterion. Expression Code. Code + A code identifying the expression that will be used to evaluate the criterion. + 0..1 + Evaluation Criterion + Expression Code + Code + Code. Type + + + + + + + + + BBIE + Evaluation Criterion. Expression. Text + The expression that will be used to evaluate the criterion. + 0..n + Evaluation Criterion + Expression + Text + Text. Type + + + + + + + + + ASBIE + Evaluation Criterion. Duration_ Period. Period + Describes the period for which the evaluation criterion is valid. + 0..1 + Evaluation Criterion + Duration + Period + Period + Period + + + + + + + + + ASBIE + Evaluation Criterion. Suggested_ Evidence. Evidence + Describes any evidences that should be used to satisfy the criterion. + 0..n + Evaluation Criterion + Suggested + Evidence + Evidence + Evidence + + + + + + + + + + + ABIE + Event. Details + A class to describe a significant occurrence relating to an object, process, or person. + Event + + + + + + + + + BBIE + Event. Identification. Identifier + An identifier for this event within an agreed event identification scheme. + 0..1 + Event + Identification + Identifier + Identifier. Type + + + + + + + + + BBIE + Event. Occurrence Date. Date + The date of this event. + 0..1 + Event + Occurrence Date + Date + Date. Type + + + + + + + + + BBIE + Event. Occurrence Time. Time + The time of this event. + 0..1 + Event + Occurrence Time + Time + Time. Type + + + + + + + + + BBIE + Event. Type Code. Code + A code signifying the type of this event. + 0..1 + Event + Type Code + Code + Code. Type + + + + + + + + + BBIE + Event. Description. Text + Text describing this event. + 0..n + Event + Description + Text + Text. Type + + + + + + + + + BBIE + Event. Completion_ Indicator. Indicator + An indicator that this event has been completed (true) or not (false). + 0..1 + Event + Completion + Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Event. Current_ Status. Status + The current status of this event. + 0..n + Event + Current + Status + Status + Status + + + + + + + + + ASBIE + Event. Contact + Contacts associated with this event. + 0..n + Event + Contact + Contact + Contact + + + + + + + + + ASBIE + Event. Occurence_ Location. Location + The location of this event. + 0..1 + Event + Occurence + Location + Location + Location + + + + + + + + + + + ABIE + Event Comment. Details + A class to define comments about a retail event. + Event Comment + + + + + + + + + BBIE + Event Comment. Comment. Text + Text commenting on the event. + 1 + Event Comment + Comment + Text + Text. Type + + + + + + + + + BBIE + Event Comment. Issue Date. Date + The date on which this comment was made. + 0..1 + Event Comment + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Event Comment. Issue Time. Time + The time at which this comment was made. + 0..1 + Event Comment + Issue Time + Time + Time. Type + + + + + + + + + + + ABIE + Event Line Item. Details + A class to define a line item describing the expected impacts associated with a retail event involving a specific product at a specific location. + Event Line Item + + + + + + + + + BBIE + Event Line Item. Line Number. Numeric + The number of this event line item. + 0..1 + Event Line Item + Line Number + Numeric + Numeric. Type + + + + + + + + + ASBIE + Event Line Item. Participating Locations_ Location. Location + The location of the stores involved in the event described in this line item. + 0..1 + Event Line Item + Participating Locations + Location + Location + Location + + + + + + + + + ASBIE + Event Line Item. Retail Planned Impact + A planned impact of the event described in this line item. + 0..n + Event Line Item + Retail Planned Impact + Retail Planned Impact + Retail Planned Impact + + + + + + + + + ASBIE + Event Line Item. Supply_ Item. Item + The product with which the event is associated. + 1 + Event Line Item + Supply + Item + Item + Item + + + + + + + + + + + ABIE + Event Tactic. Details + A class defining a specific type of action or situation arranged by the Buyer or the Seller to promote the product or products. + Event Tactic + + + + + + + + + BBIE + Event Tactic. Comment. Text + Generic field to add additional information or to specify mutually defined eventTacticTypes that are not currently listed. + 0..1 + Event Tactic + Comment + Text + Text. Type + + + + + + + + + BBIE + Event Tactic. Quantity + The currencies, units, etc. that describes what is need for the event or promotion Usage example: Number of pallets per store for a stack display + 0..1 + Event Tactic + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Event Tactic. Event Tactic Enumeration + The set of codes that describes this event tactic. + 1 + Event Tactic + Event Tactic Enumeration + Event Tactic Enumeration + Event Tactic Enumeration + + + + + + + + + ASBIE + Event Tactic. Period + The period covered by this event tactic. + 0..1 + Event Tactic + Period + Period + Period + + + + + + + + + + + ABIE + Event Tactic Enumeration. Details + A class to define a set of codes that describes a retail tactic. + Event Tactic Enumeration + + + + + + + + + BBIE + Event Tactic Enumeration. Consumer Incentive Tactic Type Code. Code + A code signifying the type of consumer incentive. Examples include:Free Item, Temporary Price reduction + 0..1 + Event Tactic Enumeration + Consumer Incentive Tactic Type Code + Code + Code. Type + + + + + + + + + BBIE + Event Tactic Enumeration. Display Tactic Type Code. Code + A code signifying the type of display. Examples Include: ON_COUNTER_DISPLAY, FLOOR_GRAPHICS FLOOR_STACK_DISPLAY + 0..1 + Event Tactic Enumeration + Display Tactic Type Code + Code + Code. Type + + + + + + + + + BBIE + Event Tactic Enumeration. Feature Tactic Type Code. Code + A code signifying a special feature. Examples Include: BILLBOARD DIRECT_MAIL_AD, FLYER + 0..1 + Event Tactic Enumeration + Feature Tactic Type Code + Code + Code. Type + + + + + + + + + BBIE + Event Tactic Enumeration. Trade Item Packing Labeling Type Code. Code + A code signifying the type of trade item packing and labeling. Examples Include: BONUS_SIZE CO_BRANDED_TRADE_ITEM + 0..1 + Event Tactic Enumeration + Trade Item Packing Labeling Type Code + Code + Code. Type + + + + + + + + + + + ABIE + Evidence. Details + A class to describe an item of evidentiary support for representations of capabilities or the ability to meet tendering requirements, which an economic operator must provide for acceptance into a tendering process. + Evidence + + + + + + + + + BBIE + Evidence. Identifier + An identifier for this item of evidentiary support. + 0..1 + Evidence + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Evidence. Evidence Type Code. Code + A code signifying the type of evidence. + 0..1 + Evidence + Evidence Type Code + Code + Code. Type + + + + + + + + + BBIE + Evidence. Description. Text + The textual description for this Evidence. + 0..n + Evidence + Description + Text + Text. Type + + + + + + + + + BBIE + Evidence. Candidate_ Statement. Text + Information about a candidate statement that the contracting authority accepts as a sufficient response. + 0..n + Evidence + Candidate + Statement + Text + Text. Type + + + + + + + + + ASBIE + Evidence. Evidence Issuing_ Party. Party + A class to describe a party issuing an evidentiary document. + 0..1 + Evidence + Evidence Issuing + Party + Party + Party + + + + + + + + + ASBIE + Evidence. Document Reference + A reference to the evidentiary document. + 0..1 + Evidence + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Evidence. Language + Information about a required translation to be part of the response, i.e. the language. + 0..1 + Evidence + Language + Language + Language + + + + + + + + + + + ABIE + Evidence Supplied. Details + A reference to evidence. + Evidence Supplied + + + + + + + + + BBIE + Evidence Supplied. Identifier + The identifier of the referenced evidence. + 1 + Evidence Supplied + Identifier + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Exception Criteria Line. Details + A class to define a line in an ExceptionCriteria document that specifies a threshold for forecast variance, product activity, or performance history, the exceeding of which should trigger an exception message. + Exception Criteria Line + + + + + + + + + BBIE + Exception Criteria Line. Identifier + An identifier for this exception criteria line. + 1 + Exception Criteria Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Exception Criteria Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Exception Criteria Line + Note + Text + Text. Type + + + + + + + + + BBIE + Exception Criteria Line. Threshold Value Comparison Code. Code + Type of comparison to be carried out in reference to the set threshold." Allowed values are: EXCEEDS_EXCEPTION_VALUE FALLS_BELOW_EXCEPTION_VALUE + 1 + Exception Criteria Line + Threshold Value Comparison Code + Code + Code. Type + + + + + + + + + BBIE + Exception Criteria Line. Threshold_ Quantity. Quantity + A quantity beyond which an exception will be triggered. + 1 + Exception Criteria Line + Threshold + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Exception Criteria Line. Exception Status Code. Code + A code signifying status specific to a shipment exception. + 0..1 + Exception Criteria Line + Exception Status Code + Code + Code. Type + + + + + + + + + BBIE + Exception Criteria Line. Collaboration_ Priority Code. Code + A collaboratively assigned code signifying priority of the Exception. Possible values are: HIGH, LOW, MEDIUM + 0..1 + Exception Criteria Line + Collaboration + Priority Code + Code + Code. Type + + + + + + + + + BBIE + Exception Criteria Line. Exception_ Resolution Code. Code + Coded representation of possible resolution methods". Possible values are: DEFAULT_TO_AVERAGE_OF_COMPARED_VALUES DEFAULT_TO_BUYERS_VALUE DEFAULT_TO_HIGH_VALUE DEFAULT_TO_LOW_VALUE DEFAULT_TO_SELLERS_VALUE MANUAL_RESOLUTION MUTUALLY_DEFINED + 0..1 + Exception Criteria Line + Exception + Resolution Code + Code + Code. Type + + + + + + + + + BBIE + Exception Criteria Line. Supply Chain Activity Type Code. Code + Establishes the criterion for one of the three types of exceptions. There can be three types of exception criteria: Operational, Metric and Forecast Exceptions. This will be set if this Exception is about an Operational Exception. Description could be: A code used to identify an operational exception. Possible values are: CANCELED_ORDERS EMERGENCY_ORDERS ON_HAND ORDERS RECEIPTS SALES SHIPMENTS + 0..1 + Exception Criteria Line + Supply Chain Activity Type Code + Code + Code. Type + + + + + + + + + BBIE + Exception Criteria Line. Performance Metric Type Code. Code + A code signifying a measure of performance. + 0..1 + Exception Criteria Line + Performance Metric Type Code + Code + Code. Type + + + + + + + + + ASBIE + Exception Criteria Line. Effective_ Period. Period + The period during which this exception criteria line is in effect. + 0..1 + Exception Criteria Line + Effective + Period + Period + Period + + + + + + + + + ASBIE + Exception Criteria Line. Supply_ Item. Item + The Trade Item that is the subject of the Exception Criterion. + 1..n + Exception Criteria Line + Supply + Item + Item + Item + + + + + + + + + ASBIE + Exception Criteria Line. Forecast Exception Criterion Line + Establishes the criterion for one of the three types of exceptions. This class provides the criterion for the kind of forecast exception, the identification of the purpose of the forecast, the source of data and the time basis criterion for the exception. + 0..1 + Exception Criteria Line + Forecast Exception Criterion Line + Forecast Exception Criterion Line + Forecast Exception Criterion Line + + + + + + + + + + + ABIE + Exception Notification Line. Details + A class to define a line in an Exception Notification. + Exception Notification Line + + + + + + + + + BBIE + Exception Notification Line. Identifier + An identifier for this exception notification line. + 1 + Exception Notification Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Exception Notification Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Exception Notification Line + Note + Text + Text. Type + + + + + + + + + BBIE + Exception Notification Line. Description. Text + Text describing the exception. + 0..n + Exception Notification Line + Description + Text + Text. Type + + + + + + + + + BBIE + Exception Notification Line. Exception Status Code. Code + A code signifying status specific to a shipment exception. + 0..1 + Exception Notification Line + Exception Status Code + Code + Code. Type + + + + + + + + + BBIE + Exception Notification Line. Collaboration_ Priority Code. Code + Priority of Exception. + 0..1 + Exception Notification Line + Collaboration + Priority Code + Code + Code. Type + + + + + + + + + BBIE + Exception Notification Line. Resolution Code. Code + Coded representation of possible resolution methods". Possible values are: DEFAULT_TO_AVERAGE_OF_COMPARED_VALUES DEFAULT_TO_BUYERS_VALUE DEFAULT_TO_HIGH_VALUE DEFAULT_TO_LOW_VALUE DEFAULT_TO_SELLERS_VALUE MANUAL_RESOLUTION MUTUALLY_DEFINED + 0..1 + Exception Notification Line + Resolution Code + Code + Code. Type + + + + + + + + + BBIE + Exception Notification Line. Compared Value. Measure + The value that was compared with the source value that resulted in the exception + 1 + Exception Notification Line + Compared Value + Measure + Measure. Type + + + + + + + + + BBIE + Exception Notification Line. Source Value. Measure + The value used as the basis of comparison + 1 + Exception Notification Line + Source Value + Measure + Measure. Type + + + + + + + + + BBIE + Exception Notification Line. Variance. Quantity + The variance of a data item from an expected value during a particular time interval. + 0..1 + Exception Notification Line + Variance + Quantity + Quantity. Type + + + + + + + + + BBIE + Exception Notification Line. Supply Chain Activity Type Code. Code + Establishes the criterion for one of the three types of exceptions: Operational, performance metric and forecast. This reports an exception notification about an operational exception. Description could be: A code used to identify an operational exception. Possible values are: CANCELED_ORDERS EMERGENCY_ORDERS ON_HAND ORDERS RECEIPTS SALES SHIPMENTS + 0..1 + Exception Notification Line + Supply Chain Activity Type Code + Code + Code. Type + + + + + + + + + BBIE + Exception Notification Line. Performance Metric Type Code. Code + A code used to identify a measure of performance. It defines the type of the Performance Metric on which an exception criteria is being defined + 0..1 + Exception Notification Line + Performance Metric Type Code + Code + Code. Type + + + + + + + + + ASBIE + Exception Notification Line. Exception Observation_ Period. Period + The period (start-end date) when this exception is observed + 0..1 + Exception Notification Line + Exception Observation + Period + Period + Period + + + + + + + + + ASBIE + Exception Notification Line. Document Reference + A reference to Exception Criteria document can be provided. + 0..n + Exception Notification Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Exception Notification Line. Forecast Exception + A forecast accuracy or comparison exception. + 0..1 + Exception Notification Line + Forecast Exception + Forecast Exception + Forecast Exception + + + + + + + + + ASBIE + Exception Notification Line. Supply_ Item. Item + The product associated with this exception notification line. + 1 + Exception Notification Line + Supply + Item + Item + Item + + + + + + + + + + + ABIE + Exchange Rate. Details + A class to define an exchange rate. + Exchange Rate + + + + + + + + + BBIE + Exchange Rate. Source_ Currency Code. Code + The reference currency for this exchange rate; the currency from which the exchange is being made. + 1 + Exchange Rate + Source + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Exchange Rate. Source_ Currency Base Rate. Rate + In the case of a source currency with denominations of small value, the unit base. + 0..1 + Exchange Rate + Source + Currency Base Rate + Rate + Rate. Type + + + + + + + + + BBIE + Exchange Rate. Target_ Currency Code. Code + The target currency for this exchange rate; the currency to which the exchange is being made. + 1 + Exchange Rate + Target + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Exchange Rate. Target_ Currency Base Rate. Rate + In the case of a target currency with denominations of small value, the unit base. + 0..1 + Exchange Rate + Target + Currency Base Rate + Rate + Rate. Type + + + + + + + + + BBIE + Exchange Rate. Exchange Market Identifier. Identifier + An identifier for the currency exchange market used as the source of this exchange rate. + 0..1 + Exchange Rate + Exchange Market Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Exchange Rate. Calculation Rate. Rate + The factor applied to the source currency to calculate the target currency. + 0..1 + Exchange Rate + Calculation Rate + Rate + Rate. Type + + + + + + + + + BBIE + Exchange Rate. Mathematic Operator Code. Code + A code signifying whether the calculation rate is a multiplier or a divisor. + 0..1 + Exchange Rate + Mathematic Operator Code + Code + Operator + Operator_ Code. Type + + + + + + + + + BBIE + Exchange Rate. Date + The date on which the exchange rate was established. + 0..1 + Exchange Rate + Date + Date + Date. Type + + + + + + + + + ASBIE + Exchange Rate. Foreign Exchange_ Contract. Contract + A contract for foreign exchange. + 0..1 + Exchange Rate + Foreign Exchange + Contract + Contract + Contract + + + + + + + + + + + ABIE + External Reference. Details + A class to describe an external object, such as a document stored at a remote location. + External Reference + + + + + + + + + BBIE + External Reference. URI. Identifier + The Uniform Resource Identifier (URI) that identifies the external object as an Internet resource. + 0..1 + External Reference + URI + Identifier + Identifier. Type + + + + + + + + + BBIE + External Reference. Document Hash. Text + A hash value for the externally stored object. + 0..1 + External Reference + Document Hash + Text + Text. Type + + + + + + + + + BBIE + External Reference. Hash Algorithm Method. Text + A hash algorithm used to calculate the hash value of the externally stored object. + 0..1 + External Reference + Hash Algorithm Method + Text + Text. Type + + + + + + + + + BBIE + External Reference. Expiry Date. Date + The date on which availability of the resource can no longer be relied upon. + 0..1 + External Reference + Expiry Date + Date + Date. Type + + + + + + + + + BBIE + External Reference. Expiry Time. Time + The time after which availability of the resource can no longer be relied upon. + 0..1 + External Reference + Expiry Time + Time + Time. Type + + + + + + + + + BBIE + External Reference. Mime Code. Code + A code signifying the mime type of the external object. + 0..1 + External Reference + Mime Code + Code + Code. Type + + + + + + + + + BBIE + External Reference. Format Code. Code + A code signifying the format of the external object. + 0..1 + External Reference + Format Code + Code + Code. Type + + + + + + + + + BBIE + External Reference. Encoding Code. Code + A code signifying the encoding/decoding algorithm used with the external object. + 0..1 + External Reference + Encoding Code + Code + Code. Type + + + + + + + + + BBIE + External Reference. Character Set Code. Code + A code signifying the character set of an external document. + 0..1 + External Reference + Character Set Code + Code + Code. Type + + + + + + + + + BBIE + External Reference. File Name. Name + The file name of the external object. + 0..1 + External Reference + File Name + Name + Name. Type + + + + + + + + + BBIE + External Reference. Description. Text + Text describing the external object. + 0..n + External Reference + Description + Text + Text. Type + computer accessories for laptops + + + + + + + + + + + ABIE + Financial Account. Details + A class to describe a financial account. + Financial Account + + + + + + + + + BBIE + Financial Account. Identifier + The identifier for this financial account; the bank account number. + 0..1 + Financial Account + Identifier + Identifier + Identifier. Type + SWIFT(BIC) and IBAN are defined in ISO 9362 and ISO 13616. + + + + + + + + + BBIE + Financial Account. Name + The name of this financial account. + 0..1 + Financial Account + Name + Name + Name. Type + + + + + + + + + BBIE + Financial Account. Alias_ Name. Name + An alias for the name of this financial account, to be used in place of the actual account name for security reasons. + 0..1 + Financial Account + Alias + Name + Name + Name. Type + + + + + + + + + BBIE + Financial Account. Account Type Code. Code + A code signifying the type of this financial account. + 0..1 + Financial Account + Account Type Code + Code + Code. Type + + + + + + + + + BBIE + Financial Account. Account Format Code. Code + A code signifying the format of this financial account. + 0..1 + Financial Account + Account Format Code + Code + Code. Type + ISO20022 Clearing System Identification Code + + + + + + + + + BBIE + Financial Account. Currency Code. Code + A code signifying the currency in which this financial account is held. + 0..1 + Financial Account + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + BBIE + Financial Account. Payment_ Note. Text + Free-form text applying to the Payment for the owner of this account. + 0..n + Financial Account + Payment + Note + Text + Text. Type + + + + + + + + + ASBIE + Financial Account. Financial Institution_ Branch. Branch + The branch of the financial institution associated with this financial account. + 0..1 + Financial Account + Financial Institution + Branch + Branch + Branch + + + + + + + + + ASBIE + Financial Account. Country + The country in which the holder of the financial account is domiciled. + 0..1 + Financial Account + Country + Country + Country + + + + + + + + + + + ABIE + Financial Guarantee. Details + A class to describe the bond guarantee of a tenderer or bid submitter's actual entry into a contract in the event that it is the successful bidder. + Financial Guarantee + + + + + + + + + BBIE + Financial Guarantee. Guarantee Type Code. Code + A code signifying the type of financial guarantee. For instance "Provisional Guarantee" or "Final Guarantee" + 1 + Financial Guarantee + Guarantee Type Code + Code + Code. Type + + + + + + + + + BBIE + Financial Guarantee. Description. Text + Text describing this financial guarantee. + 0..n + Financial Guarantee + Description + Text + Text. Type + + + + + + + + + BBIE + Financial Guarantee. Liability. Amount + The amount of liability in this financial guarantee. + 0..1 + Financial Guarantee + Liability + Amount + Amount. Type + + + + + + + + + BBIE + Financial Guarantee. Amount. Rate + The rate used to calculate the amount of liability in this financial guarantee. + 0..1 + Financial Guarantee + Amount + Rate + Rate. Type + + + + + + + + + ASBIE + Financial Guarantee. Constitution_ Period. Period + The period during the tendering process to which this financial guarantee has to be settled. + 0..1 + Financial Guarantee + Constitution + Period + Period + Period + + + + + + + + + + + ABIE + Financial Institution. Details + A class to describe a financial institution. + Financial Institution + + + + + + + + + BBIE + Financial Institution. Identifier + An identifier for this financial institution. It is recommended that the ISO 9362 Bank Identification Code (BIC) be used as the ID. + 0..1 + Financial Institution + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Financial Institution. Name + The name of this financial institution. + 0..1 + Financial Institution + Name + Name + Name. Type + + + + + + + + + ASBIE + Financial Institution. Address + The address of this financial institution. + 0..1 + Financial Institution + Address + Address + Address + + + + + + + + + + + ABIE + Forecast Exception. Details + As explained in Exception Criteria Line: Three types of exception criteria can be defined, Operational, Metric or Forecast Exceptions. This class provides criteria for forecast exception type: the identification of the purpose of the forecast, the source of data and the time basis criteria for the exception. + Forecast Exception + + + + + + + + + BBIE + Forecast Exception. Forecast_ Purpose Code. Code + It is either Sales forecast or Order Forecast. Definition can be changed like: "The purpose of the Forecast (either sales or order), about which an exception criteria is being defined". + 1 + Forecast Exception + Forecast + Purpose Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception. Forecast Type Code. Code + A code signifying the type of forecast. Example of values are:BASE PROMOTIONAL SEASONAL TOTAL + 1 + Forecast Exception + Forecast Type Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception. Issue Date. Date + The date on which the forecast was issued. + 1 + Forecast Exception + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Forecast Exception. Issue Time. Time + The time at which the forecast was issued. + 0..1 + Forecast Exception + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Forecast Exception. Data Source Code. Code + A code signifying the partner who provides this information. + 1 + Forecast Exception + Data Source Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception. Comparison Data Code. Code + A code signifying the partner providing the information in this forecast exception. + 0..1 + Forecast Exception + Comparison Data Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception. Comparison Forecast Issue Time. Time + The time at which this comparison forecast was issued. + 0..1 + Forecast Exception + Comparison Forecast Issue Time + Time + Time. Type + + + + + + + + + BBIE + Forecast Exception. Comparison Forecast Issue Date. Date + The date on which this comparison forecast was issued. + 0..1 + Forecast Exception + Comparison Forecast Issue Date + Date + Date. Type + + + + + + + + + + + ABIE + Forecast Exception Criterion Line. Details + Establishes the criterion for one of the three types of exceptions. This class provides criteria for the kind of forecast exception, the identification of the purpose of the forecast, the source of data and the time basis criterion for the exception. + Forecast Exception Criterion Line + + + + + + + + + BBIE + Forecast Exception Criterion Line. Forecast_ Purpose Code. Code + A description of the purpose for the forecast that is assigned to each forecast data item exception criterion. + 1 + Forecast Exception Criterion Line + Forecast + Purpose Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception Criterion Line. Forecast Type Code. Code + A description of a Forecast selected from a list. + 1 + Forecast Exception Criterion Line + Forecast Type Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception Criterion Line. Comparison Data Source Code. Code + If it is a forecast comparison exception, this value indicates the other source of information. + 0..1 + Forecast Exception Criterion Line + Comparison Data Source Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception Criterion Line. Data Source Code. Code + Indication of the partner who provides the information. + 1 + Forecast Exception Criterion Line + Data Source Code + Code + Code. Type + + + + + + + + + BBIE + Forecast Exception Criterion Line. Time Delta Days Quantity. Quantity + Time basis in days for the Exception. + 0..1 + Forecast Exception Criterion Line + Time Delta Days Quantity + Quantity + Quantity. Type + + + + + + + + + + + ABIE + Forecast Line. Details + Detailed information about a particular Forecast Line within a Forecast Document + Forecast Line + + + + + + + + + BBIE + Forecast Line. Identifier + An identifier for this forecast line. + 1 + Forecast Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Forecast Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Forecast Line + Note + Text + Text. Type + + + + + + + + + BBIE + Forecast Line. Frozen Document Indicator. Indicator + An indicator that the status of the forecast is modifiable (true) or not (false). + 0..1 + Forecast Line + Frozen Document Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Forecast Line. Forecast Type Code. Code + A code signifying the type of forecast. Examples: BASE PROMOTIONAL SEASONAL TOTAL + 1 + Forecast Line + Forecast Type Code + Code + Code. Type + seasonal, total + + + + + + + + + ASBIE + Forecast Line. Forecast_ Period. Period + The period to which the forecast applies. + 0..1 + Forecast Line + Forecast + Period + Period + Period + + + + + + + + + ASBIE + Forecast Line. Sales Item + Sales information for the item to which this line applies. + 0..1 + Forecast Line + Sales Item + Sales Item + Sales Item + + + + + + + + + + + ABIE + Forecast Revision Line. Details + A class to define a line in a Forecast Revision describing a revision to a line in a Forecast. + Forecast Revision Line + + + + + + + + + BBIE + Forecast Revision Line. Identifier + An identifier for this forecast revision line. + 1 + Forecast Revision Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Forecast Revision Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Forecast Revision Line + Note + Text + Text. Type + + + + + + + + + BBIE + Forecast Revision Line. Description. Text + Text describing the revision to this line. + 0..n + Forecast Revision Line + Description + Text + Text. Type + + + + + + + + + BBIE + Forecast Revision Line. Revised_ Forecast Line Identifier. Identifier + An identifier for the revised forecast line. + 1 + Forecast Revision Line + Revised + Forecast Line Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Forecast Revision Line. Source Forecast_ Issue Date. Date + The date on which the forecast modified by this revision was generated or created. + 1 + Forecast Revision Line + Source Forecast + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Forecast Revision Line. Source Forecast_ Issue Time. Time + The time at which the forecast modified by this revision was generated or created. + 1 + Forecast Revision Line + Source Forecast + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Forecast Revision Line. Adjustment Reason Code. Code + A code signifying the reason for the adjustment specified in this forecast revision line. + 0..1 + Forecast Revision Line + Adjustment Reason Code + Code + Code. Type + + + + + + + + + ASBIE + Forecast Revision Line. Forecast_ Period. Period + The period to which this forecast revision line applies. + 0..1 + Forecast Revision Line + Forecast + Period + Period + Period + + + + + + + + + ASBIE + Forecast Revision Line. Sales Item + Sales information for the item to which this line applies. + 0..1 + Forecast Revision Line + Sales Item + Sales Item + Sales Item + + + + + + + + + + + ABIE + Framework Agreement. Details + A class to describe a tendering framework agreement. + Framework Agreement + + + + + + + + + BBIE + Framework Agreement. Expected_ Operator. Quantity + The number of economic operators expected to participate in this framework agreement. + 0..1 + Framework Agreement + Expected + Operator + Quantity + Quantity. Type + + + + + + + + + BBIE + Framework Agreement. Maximum_ Operator. Quantity + The maximum number of economic operators allowed to participate in this framework agreement. + 0..1 + Framework Agreement + Maximum + Operator + Quantity + Quantity. Type + + + + + + + + + BBIE + Framework Agreement. Justification. Text + Text describing the justification for this framework agreement. + 0..n + Framework Agreement + Justification + Text + Text. Type + + + + + + + + + BBIE + Framework Agreement. Frequency. Text + Text describing the frequency with which subsequent contracts will be awarded. + 0..n + Framework Agreement + Frequency + Text + Text. Type + + + + + + + + + ASBIE + Framework Agreement. Duration_ Period. Period + The period during which this framework agreement applies. + 0..1 + Framework Agreement + Duration + Period + Period + Period + + + + + + + + + ASBIE + Framework Agreement. Subsequent Process_ Tender Requirement. Tender Requirement + A tender requirement intended for consumption by downstream tendering processes derived from the establishment of this framework agreement. + 0..n + Framework Agreement + Subsequent Process + Tender Requirement + Tender Requirement + Tender Requirement + Curricula required + + + + + + + + + + + ABIE + Goods Item. Details + A class to describe a separately identifiable quantity of goods of a single product type. + Goods Item + + + + + + + + + BBIE + Goods Item. Identifier + An identifier for this goods item. + 0..1 + Goods Item + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Goods Item. Sequence Number. Identifier + A sequence number differentiating a specific goods item within a consignment. + 0..1 + Goods Item + Sequence Number + Identifier + Identifier. Type + + + + + + + + + BBIE + Goods Item. Description. Text + Text describing this goods item to identify it for customs, statistical, or transport purposes. + 0..n + Goods Item + Description + Text + Text. Type + Description of goods (WCO ID 137) + + + + + + + + + BBIE + Goods Item. Hazardous Risk_ Indicator. Indicator + An indication that the transported goods item is subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). + 0..1 + Goods Item + Hazardous Risk + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Goods Item. Declared Customs_ Value. Amount + The total declared value for customs purposes of the goods item. + 0..1 + Goods Item + Declared Customs + Value + Amount + Amount. Type + For Customs Value (WCO ID 108) + + + + + + + + + BBIE + Goods Item. Declared For Carriage_ Value. Amount + The value of this goods item, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. + 0..1 + Goods Item + Declared For Carriage + Value + Amount + Amount. Type + Interest in delivery, declared value for carriage + + + + + + + + + BBIE + Goods Item. Declared Statistics_ Value. Amount + The total declared value of all the goods items in the same consignment with this goods item that have the same statistical heading. + 0..1 + Goods Item + Declared Statistics + Value + Amount + Amount. Type + Statistical Value (WCO ID 114) + + + + + + + + + BBIE + Goods Item. Free On Board_ Value. Amount + The monetary amount that has to be or has been paid as calculated under the applicable trade delivery. + 0..1 + Goods Item + Free On Board + Value + Amount + Amount. Type + FOB Value + + + + + + + + + BBIE + Goods Item. Insurance_ Value. Amount + The amount covered by insurance for this goods item. + 0..1 + Goods Item + Insurance + Value + Amount + Amount. Type + Value Insured + + + + + + + + + BBIE + Goods Item. Value. Amount + The amount on which a duty, tax, or fee will be assessed. + 0..1 + Goods Item + Value + Amount + Amount. Type + + + + + + + + + BBIE + Goods Item. Gross_ Weight. Measure + The weight of this goods item, including packing and packaging but excluding the carrier's equipment. + 0..1 + Goods Item + Gross + Weight + Measure + Measure. Type + Actual Gross Weight + + + + + + + + + BBIE + Goods Item. Net_ Weight. Measure + The weight of this goods item, excluding packing but including packaging that normally accompanies the goods. + 0..1 + Goods Item + Net + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Goods Item. Net Net_ Weight. Measure + The total weight of this goods item, excluding all packing and packaging. + 0..1 + Goods Item + Net Net + Weight + Measure + Measure. Type + Customs Weight (WCO ID 128) + + + + + + + + + BBIE + Goods Item. Chargeable_ Weight. Measure + The weight on which a charge is to be based. + 0..1 + Goods Item + Chargeable + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Goods Item. Gross_ Volume. Measure + The volume of this goods item, normally calculated by multiplying its maximum length, width, and height. + 0..1 + Goods Item + Gross + Volume + Measure + Measure. Type + Volume, Gross Measurement Cube (GMC), Cube (WCO ID 134) + + + + + + + + + BBIE + Goods Item. Net_ Volume. Measure + The volume contained by a goods item, excluding the volume of any packaging material. + 0..1 + Goods Item + Net + Volume + Measure + Measure. Type + + + + + + + + + BBIE + Goods Item. Quantity + The number of units making up this goods item. + 0..1 + Goods Item + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Goods Item. Preference Criterion Code. Code + A code signifying the treatment preference for this goods item according to international trading agreements. + 0..1 + Goods Item + Preference Criterion Code + Code + Code. Type + Preference Criterion is used in the following manner in the paper CO of another country (e.g.): +A - The good is wholly obtained or produced entirely in the territory of one or more of the NAFTA countries as reference in Article 415. Note: The purchase of a good in the territory does not necessarily render it wholly obtained or produced . If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(a), 415). +B - ... +C - ... +D - ... +E - ... +F - The good is an originating agricultural good under preference criterion A,B, or C above and is not subjected to quantitative restriction in the importing NAFTA country because.... +Thus, the column Preference Criterion will indicate either A, B, C,... + + + + + + + + + BBIE + Goods Item. Required_ Customs Identifier. Identifier + An identifier for a set of tariff codes required to specify a type of goods for customs, transport, statistical, or other regulatory purposes. + 0..1 + Goods Item + Required + Customs Identifier + Identifier + Identifier. Type + Tariff code extensions (WCO ID 255) + + + + + + + + + BBIE + Goods Item. Customs Status Code. Code + A code assigned by customs to signify the status of this goods item. + 0..1 + Goods Item + Customs Status Code + Code + Code. Type + Customs status of goods (WCO ID 094) + + + + + + + + + BBIE + Goods Item. Customs Tariff Quantity. Quantity + Quantity of the units in this goods item as required by customs for tariff, statistical, or fiscal purposes. + 0..1 + Goods Item + Customs Tariff Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Goods Item. Customs Import_ Classified Indicator. Indicator + An indicator that this goods item has been classified for import by customs (true) or not (false). + 0..1 + Goods Item + Customs Import + Classified Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Goods Item. Chargeable_ Quantity. Quantity + The number of units in the goods item to which charges apply. + 0..1 + Goods Item + Chargeable + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Goods Item. Returnable_ Quantity. Quantity + The number of units in the goods item that may be returned. + 0..1 + Goods Item + Returnable + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Goods Item. Trace_ Identifier. Identifier + An identifier for use in tracing this goods item, such as the EPC number used in RFID. + 0..1 + Goods Item + Trace + Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Goods Item. Item + Product information relating to a goods item. + 0..n + Goods Item + Item + Item + Item + + + + + + + + + ASBIE + Goods Item. Goods Item Container + The transporting of a goods item in a unit of transport equipment (e.g., container). + 0..n + Goods Item + Goods Item Container + Goods Item Container + Goods Item Container + + + + + + + + + ASBIE + Goods Item. Freight_ Allowance Charge. Allowance Charge + A cost incurred by the shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage. In addition to transport costs, this may include such elements as packing, documentation, loading, unloading, and insurance to the extent that they relate to the freight costs. + 0..n + Goods Item + Freight + Allowance Charge + Allowance Charge + Allowance Charge + Freight Costs + + + + + + + + + ASBIE + Goods Item. Invoice Line + Information about an invoice line relating to this goods item. + 0..n + Goods Item + Invoice Line + Invoice Line + Invoice Line + + + + + + + + + ASBIE + Goods Item. Temperature + The temperature of the goods item. + 0..n + Goods Item + Temperature + Temperature + Temperature + maximum, storage, minimum + + + + + + + + + ASBIE + Goods Item. Contained_ Goods Item. Goods Item + A goods item contained in this goods item. + 0..n + Goods Item + Contained + Goods Item + Goods Item + Goods Item + + + + + + + + + ASBIE + Goods Item. Origin_ Address. Address + The region in which the goods have been produced or manufactured, according to criteria laid down for the purposes of application of the customs tariff, or of quantitative restrictions, or of any other measure related to trade. + 0..1 + Goods Item + Origin + Address + Address + Address + Region of origin (WCO ID 066) + + + + + + + + + ASBIE + Goods Item. Delivery + The delivery of this goods item. + 0..1 + Goods Item + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Goods Item. Pickup + The pickup of this goods item. + 0..1 + Goods Item + Pickup + Pickup + Pickup + + + + + + + + + ASBIE + Goods Item. Despatch + The despatch of this goods item. + 0..1 + Goods Item + Despatch + Despatch + Despatch + + + + + + + + + ASBIE + Goods Item. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of this goods item. + 0..n + Goods Item + Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Goods Item. Containing_ Package. Package + A package containing this goods item. + 0..n + Goods Item + Containing + Package + Package + Package + + + + + + + + + ASBIE + Goods Item. Shipment_ Document Reference. Document Reference + A reference to a shipping document associated with this goods item. + 0..1 + Goods Item + Shipment + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Goods Item. Minimum_ Temperature. Temperature + Information about minimum temperature. + 0..1 + Goods Item + Minimum + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Goods Item. Maximum_ Temperature. Temperature + Information about maximum temperature. + 0..1 + Goods Item + Maximum + Temperature + Temperature + Temperature + + + + + + + + + + + ABIE + Goods Item Container. Details + A class defining how goods items are split across transport equipment. + Goods Item Container + + + + + + + + + BBIE + Goods Item Container. Identifier + An identifier for this goods item container. + 1 + Goods Item Container + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Goods Item Container. Quantity + The number of goods items loaded into or onto one piece of transport equipment as a total consignment or part of a consignment. + 0..1 + Goods Item Container + Quantity + Quantity + Quantity. Type + Number of packages stuffed + + + + + + + + + ASBIE + Goods Item Container. Transport Equipment + A piece of transport equipment used to contain a single goods item. + 0..n + Goods Item Container + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + + + ABIE + Hazardous Goods Transit. Details + A class to describe hazardous goods in transit. + Hazardous Goods Transit + + + + + + + + + BBIE + Hazardous Goods Transit. Transport Emergency Card Code. Code + An identifier for a transport emergency card describing the actions to be taken in an emergency in transporting the hazardous goods. It may be the identity number of a hazardous emergency response plan assigned by the appropriate authority. + 0..1 + Hazardous Goods Transit + Transport Emergency Card Code + Code + Code. Type + TREM card + + + + + + + + + BBIE + Hazardous Goods Transit. Packing Criteria Code. Code + A code signifying the packaging requirement for transportation of the hazardous goods as assigned by IATA, IMDB, ADR, RID etc. + 0..1 + Hazardous Goods Transit + Packing Criteria Code + Code + Code. Type + Packing Group + + + + + + + + + BBIE + Hazardous Goods Transit. Hazardous Regulation Code. Code + A code signifying the set of legal regulations governing the transportation of the hazardous goods. + 0..1 + Hazardous Goods Transit + Hazardous Regulation Code + Code + Code. Type + + + + + + + + + BBIE + Hazardous Goods Transit. Inhalation Toxicity Zone Code. Code + A code signifying the Inhalation Toxicity Hazard Zone for the hazardous goods, as defined by the US Department of Transportation. + 0..1 + Hazardous Goods Transit + Inhalation Toxicity Zone Code + Code + Code. Type + + + + + + + + + BBIE + Hazardous Goods Transit. Transport Authorization Code. Code + A code signifying authorization for the transportation of hazardous cargo. + 0..1 + Hazardous Goods Transit + Transport Authorization Code + Code + Code. Type + Permission for Transport + + + + + + + + + ASBIE + Hazardous Goods Transit. Maximum_ Temperature. Temperature + The maximum temperature at which the hazardous goods can safely be transported. + 0..1 + Hazardous Goods Transit + Maximum + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Hazardous Goods Transit. Minimum_ Temperature. Temperature + The minimum temperature at which the hazardous goods can safely be transported. + 0..1 + Hazardous Goods Transit + Minimum + Temperature + Temperature + Temperature + + + + + + + + + + + ABIE + Hazardous Item. Details + A class to describe a hazardous item. + Hazardous Item + + + + + + + + + BBIE + Hazardous Item. Identifier + An identifier for this hazardous item. + 0..1 + Hazardous Item + Identifier + Identifier + Identifier. Type + Round Up + + + + + + + + + BBIE + Hazardous Item. Placard Notation. Text + Text of the placard notation corresponding to the hazard class of this hazardous item. Can also be the hazard identification number of the orange placard (upper part) required on the means of transport. + 0..1 + Hazardous Item + Placard Notation + Text + Text. Type + 5.1 + + + + + + + + + BBIE + Hazardous Item. Placard Endorsement. Text + Text of the placard endorsement that is to be shown on the shipping papers for this hazardous item. Can also be used for the number of the orange placard (lower part) required on the means of transport. + 0..1 + Hazardous Item + Placard Endorsement + Text + Text. Type + 2 + + + + + + + + + BBIE + Hazardous Item. Additional_ Information. Text + Text providing further information about the hazardous substance. + 0..n + Hazardous Item + Additional + Information + Text + Text. Type + Must be stored away from flammable materials N.O.S. or a Waste Characteristics Code in conjunction with an EPA Waste Stream code + + + + + + + + + BBIE + Hazardous Item. UNDG Code. Code + The UN code for this kind of hazardous item. + 0..1 + Hazardous Item + UNDG Code + Code + Code. Type + UN Code + + + + + + + + + BBIE + Hazardous Item. Emergency Procedures Code. Code + A code signifying the emergency procedures for this hazardous item. + 0..1 + Hazardous Item + Emergency Procedures Code + Code + Code. Type + EMG code, EMS Page Number + + + + + + + + + BBIE + Hazardous Item. Medical First Aid Guide Code. Code + A code signifying a medical first aid guide appropriate to this hazardous item. + 0..1 + Hazardous Item + Medical First Aid Guide Code + Code + Code. Type + MFAG page number + + + + + + + + + BBIE + Hazardous Item. Technical_ Name. Name + The full technical name of a specific hazardous substance contained in this goods item. + 0..1 + Hazardous Item + Technical + Name + Name + Name. Type + Granular Sodium Chlorate WeedKiller + + + + + + + + + BBIE + Hazardous Item. Category. Name + The name of the category of hazard that applies to the Item. + 0..1 + Hazardous Item + Category + Name + Name. Type + + + + + + + + + BBIE + Hazardous Item. Hazardous Category Code. Code + A code signifying a kind of hazard for a material. + 0..1 + Hazardous Item + Hazardous Category Code + Code + Code. Type + Hazardous material class code + + + + + + + + + BBIE + Hazardous Item. Upper_ Orange Hazard Placard Identifier. Identifier + The number for the upper part of the orange hazard placard required on the means of transport. + 0..1 + Hazardous Item + Upper + Orange Hazard Placard Identifier + Identifier + Identifier. Type + Hazard identification number (upper part) + + + + + + + + + BBIE + Hazardous Item. Lower_ Orange Hazard Placard Identifier. Identifier + The number for the lower part of the orange hazard placard required on the means of transport. + 0..1 + Hazardous Item + Lower + Orange Hazard Placard Identifier + Identifier + Identifier. Type + Substance identification number (lower part) + + + + + + + + + BBIE + Hazardous Item. Marking Identifier. Identifier + An identifier to the marking of the Hazardous Item + 0..1 + Hazardous Item + Marking Identifier + Identifier + Identifier. Type + Dangerous goods label marking + + + + + + + + + BBIE + Hazardous Item. Hazard Class Identifier. Identifier + An identifier for the hazard class applicable to this hazardous item as defined by the relevant regulation authority (e.g., the IMDG Class Number of the SOLAS Convention of IMO and the ADR/RID Class Number for the road/rail environment). + 0..1 + Hazardous Item + Hazard Class Identifier + Identifier + Identifier. Type + IMDG Class Number, ADR/RID Class Number + + + + + + + + + BBIE + Hazardous Item. Net_ Weight. Measure + The net weight of this hazardous item, excluding packaging. + 0..1 + Hazardous Item + Net + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Hazardous Item. Net_ Volume. Measure + The volume of this hazardous item, excluding packaging and transport equipment. + 0..1 + Hazardous Item + Net + Volume + Measure + Measure. Type + + + + + + + + + BBIE + Hazardous Item. Quantity + The quantity of goods items in this hazardous item that are hazardous. + 0..1 + Hazardous Item + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Hazardous Item. Contact_ Party. Party + The individual, group, or body to be contacted in case of a hazardous incident associated with this item. + 0..1 + Hazardous Item + Contact + Party + Party + Party + + + + + + + + + ASBIE + Hazardous Item. Secondary Hazard + A secondary hazard associated with this hazardous item. + 0..n + Hazardous Item + Secondary Hazard + Secondary Hazard + Secondary Hazard + + + + + + + + + ASBIE + Hazardous Item. Hazardous Goods Transit + Information related to the transit of this kind of hazardous goods. + 0..n + Hazardous Item + Hazardous Goods Transit + Hazardous Goods Transit + Hazardous Goods Transit + + + + + + + + + ASBIE + Hazardous Item. Emergency_ Temperature. Temperature + The threshold temperature at which emergency procedures apply in the handling of temperature-controlled goods. + 0..1 + Hazardous Item + Emergency + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Hazardous Item. Flashpoint_ Temperature. Temperature + The flashpoint temperature of this hazardous item; i.e., the lowest temperature at which vapors above a volatile combustible substance ignite in air when exposed to flame. + 0..1 + Hazardous Item + Flashpoint + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Hazardous Item. Additional_ Temperature. Temperature + Another temperature relevant to the handling of this hazardous item. + 0..n + Hazardous Item + Additional + Temperature + Temperature + Temperature + + + + + + + + + + + ABIE + Immobilized Security. Details + A class to describe an immobilized security to be used as a guarantee. + Immobilized Security + + + + + + + + + BBIE + Immobilized Security. Immobilization Certificate Identifier. Identifier + An identifier for the certificate of this immobilized security. + 0..1 + Immobilized Security + Immobilization Certificate Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Immobilized Security. Security Identifier. Identifier + An identifier for the security being immobilized. + 0..1 + Immobilized Security + Security Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Immobilized Security. Issue Date. Date + The date on which this immobilized security was issued. + 0..1 + Immobilized Security + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Immobilized Security. Face Value. Amount + The value of the security on the day it was immobilized. + 0..1 + Immobilized Security + Face Value + Amount + Amount. Type + + + + + + + + + BBIE + Immobilized Security. Market Value. Amount + The current market value of the immobilized security. + 0..1 + Immobilized Security + Market Value + Amount + Amount. Type + + + + + + + + + BBIE + Immobilized Security. Shares Number. Quantity + The number of shares immobilized. + 0..1 + Immobilized Security + Shares Number + Quantity + Quantity. Type + + + + + + + + + ASBIE + Immobilized Security. Issuer_ Party. Party + The party issuing the immobilized security certificate. + 0..1 + Immobilized Security + Issuer + Party + Party + Party + + + + + + + + + + + ABIE + Instruction For Returns Line. Details + A class to define a line in an Instruction for Returns. + Instruction For Returns Line + + + + + + + + + BBIE + Instruction For Returns Line. Identifier + An identifier for this instruction for returns line. + 1 + Instruction For Returns Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Instruction For Returns Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Instruction For Returns Line + Note + Text + Text. Type + + + + + + + + + BBIE + Instruction For Returns Line. Quantity + The quantity of goods being returned. + 1 + Instruction For Returns Line + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Instruction For Returns Line. Manufacturer_ Party. Party + The manufacturer of the goods being returned. + 0..1 + Instruction For Returns Line + Manufacturer + Party + Party + Party + + + + + + + + + ASBIE + Instruction For Returns Line. Item + A description of the item being returned. + 1 + Instruction For Returns Line + Item + Item + Item + + + + + + + + + + + ABIE + Inventory Report Line. Details + A class to define a line in an Inventory Report. + Inventory Report Line + + + + + + + + + BBIE + Inventory Report Line. Identifier + An identifier for this inventory report line. + 1 + Inventory Report Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Inventory Report Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Inventory Report Line + Note + Text + Text. Type + + + + + + + + + BBIE + Inventory Report Line. Quantity + The quantity of the item reported that is currently in stock. + 1 + Inventory Report Line + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Inventory Report Line. Inventory_ Value. Amount + The value of the quantity of the item reported that is currently in stock. + 0..1 + Inventory Report Line + Inventory + Value + Amount + Amount. Type + + + + + + + + + BBIE + Inventory Report Line. Availability Date. Date + The date from which the goods will be available. If not present, the goods are available now. + 0..1 + Inventory Report Line + Availability Date + Date + Date. Type + + + + + + + + + BBIE + Inventory Report Line. Availability Status Code. Code + A code signifying the item's level of availability. + 0..1 + Inventory Report Line + Availability Status Code + Code + Code. Type + + + + + + + + + ASBIE + Inventory Report Line. Item + The item associated with this inventory report line. + 1 + Inventory Report Line + Item + Item + Item + + + + + + + + + ASBIE + Inventory Report Line. Inventory_ Location. Location + The location of the reported quantity of goods. + 0..1 + Inventory Report Line + Inventory + Location + Location + Location + + + + + + + + + + + ABIE + Invoice Line. Details + A class to define a line in an Invoice. + Invoice Line + + + + + + + + + BBIE + Invoice Line. Identifier + An identifier for this invoice line. + 1 + Invoice Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Invoice Line. UUID. Identifier + A universally unique identifier for this invoice line. + 0..1 + Invoice Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Invoice Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Invoice Line + Note + Text + Text. Type + + + + + + + + + BBIE + Invoice Line. Invoiced_ Quantity. Quantity + The quantity (of items) on this invoice line. + 0..1 + Invoice Line + Invoiced + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Invoice Line. Line Extension Amount. Amount + The total amount for this invoice line, including allowance charges but net of taxes. + 1 + Invoice Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Invoice Line. Tax Point Date. Date + The date of this invoice line, used to indicate the point at which tax becomes applicable. + 0..1 + Invoice Line + Tax Point Date + Date + Date. Type + + + + + + + + + BBIE + Invoice Line. Accounting Cost Code. Code + The buyer's accounting cost centre for this invoice line, expressed as a code. + 0..1 + Invoice Line + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Invoice Line. Accounting Cost. Text + The buyer's accounting cost centre for this invoice line, expressed as text. + 0..1 + Invoice Line + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Invoice Line. Payment Purpose Code. Code + A code signifying the business purpose for this payment. + 0..1 + Invoice Line + Payment Purpose Code + Code + Code. Type + + + + + + + + + BBIE + Invoice Line. Free Of Charge_ Indicator. Indicator + An indicator that this invoice line is free of charge (true) or not (false). The default is false. + 0..1 + Invoice Line + Free Of Charge + Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Invoice Line. Invoice_ Period. Period + An invoice period to which this invoice line applies. + 0..n + Invoice Line + Invoice + Period + Period + Period + + + + + + + + + ASBIE + Invoice Line. Order Line Reference + A reference to an order line associated with this invoice line. + 0..n + Invoice Line + Order Line Reference + Order Line Reference + Order Line Reference + + + + + + + + + ASBIE + Invoice Line. Despatch_ Line Reference. Line Reference + A reference to a despatch line associated with this invoice line. + 0..n + Invoice Line + Despatch + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Invoice Line. Receipt_ Line Reference. Line Reference + A reference to a receipt line associated with this invoice line. + 0..n + Invoice Line + Receipt + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Invoice Line. Billing Reference + A reference to a billing document associated with this invoice line. + 0..n + Invoice Line + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Invoice Line. Document Reference + A reference to a document associated with this invoice line. + 0..n + Invoice Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Invoice Line. Pricing Reference + A reference to pricing and item location information associated with this invoice line. + 0..1 + Invoice Line + Pricing Reference + Pricing Reference + Pricing Reference + + + + + + + + + ASBIE + Invoice Line. Originator_ Party. Party + The party who originated the Order to which the Invoice is related. + 0..1 + Invoice Line + Originator + Party + Party + Party + + + + + + + + + ASBIE + Invoice Line. Delivery + A delivery associated with this invoice line. + 0..n + Invoice Line + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Invoice Line. Payment Terms + A specification of payment terms associated with this invoice line. + 0..n + Invoice Line + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Invoice Line. Allowance Charge + An allowance or charge associated with this invoice line. + 0..n + Invoice Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Invoice Line. Tax Total + A total amount of taxes of a particular kind applicable to this invoice line. + 0..n + Invoice Line + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Invoice Line. Withholding_ Tax Total. Tax Total + A reference to a TaxTotal class describing the amount that has been withhold by the authorities, e.g. if the creditor is in dept because of non paid taxes. + 0..n + Invoice Line + Withholding + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Invoice Line. Item + The item associated with this invoice line. + 1 + Invoice Line + Item + Item + Item + + + + + + + + + ASBIE + Invoice Line. Price + The price of the item associated with this invoice line. + 0..1 + Invoice Line + Price + Price + Price + Unit Price, Base Price + + + + + + + + + ASBIE + Invoice Line. Delivery Terms + Terms and conditions of the delivery associated with this invoice line. + 0..1 + Invoice Line + Delivery Terms + Delivery Terms + Delivery Terms + + + + + + + + + ASBIE + Invoice Line. Sub_ Invoice Line. Invoice Line + An invoice line subsidiary to this invoice line. + 0..n + Invoice Line + Sub + Invoice Line + Invoice Line + Invoice Line + + + + + + + + + ASBIE + Invoice Line. Item_ Price Extension. Price Extension + The price extension, calculated by multiplying the price per unit by the quantity of items on this invoice line. + 0..1 + Invoice Line + Item + Price Extension + Price Extension + Price Extension + + + + + + + + + + + ABIE + Item. Details + A class to describe an item of trade. It includes a generic description applicable to all examples of the item together with optional subsidiary descriptions of any number of actual instances of the type. + Item + article, product, goods item + + + + + + + + + BBIE + Item. Description. Text + Text describing this item. + 0..n + Item + Description + Text + Text. Type + + + + + + + + + BBIE + Item. Pack Quantity. Quantity + The unit packaging quantity; the number of subunits making up this item. + 0..1 + Item + Pack Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Item. Pack Size. Numeric + The number of items in a pack of this item. + 0..1 + Item + Pack Size + Numeric + Numeric. Type + + + + + + + + + BBIE + Item. Catalogue_ Indicator. Indicator + An indicator that this item was ordered from a catalogue (true) or not (false). + 0..1 + Item + Catalogue + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Item. Name + A short name optionally given to this item, such as a name from a catalogue, as distinct from a description. + 0..1 + Item + Name + Name + Name. Type + + + + + + + + + BBIE + Item. Hazardous Risk_ Indicator. Indicator + An indication that the transported item, as delivered, is subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). + 0..1 + Item + Hazardous Risk + Indicator + Indicator + Indicator. Type + Default is negative + + + + + + + + + BBIE + Item. Additional_ Information. Text + Further details regarding this item (e.g., the URL of a relevant web page). + 0..n + Item + Additional + Information + Text + Text. Type + + + + + + + + + BBIE + Item. Keyword. Text + A keyword (search string) for this item, assigned by the seller party. Can also be a synonym for the name of the item. + 0..n + Item + Keyword + Text + Text. Type + + + + + + + + + BBIE + Item. Brand Name. Name + A brand name of this item. + 0..n + Item + Brand Name + Name + Name. Type + Coca-Cola + + + + + + + + + BBIE + Item. Model Name. Name + A model name of this item. + 0..n + Item + Model Name + Name + Name. Type + VW Beetle + + + + + + + + + ASBIE + Item. Buyers_ Item Identification. Item Identification + Identifying information for this item, assigned by the buyer. + 0..1 + Item + Buyers + Item Identification + Item Identification + Item Identification + + + + + + + + + ASBIE + Item. Sellers_ Item Identification. Item Identification + Identifying information for this item, assigned by the seller. + 0..1 + Item + Sellers + Item Identification + Item Identification + Item Identification + + + + + + + + + ASBIE + Item. Manufacturers_ Item Identification. Item Identification + Identifying information for this item, assigned by the manufacturer. + 0..n + Item + Manufacturers + Item Identification + Item Identification + Item Identification + + + + + + + + + ASBIE + Item. Standard_ Item Identification. Item Identification + Identifying information for this item, assigned according to a standard system. + 0..1 + Item + Standard + Item Identification + Item Identification + Item Identification + + + + + + + + + ASBIE + Item. Catalogue_ Item Identification. Item Identification + Identifying information for this item, assigned according to a cataloguing system. + 0..1 + Item + Catalogue + Item Identification + Item Identification + Item Identification + + + + + + + + + ASBIE + Item. Additional_ Item Identification. Item Identification + An additional identifier for this item. + 0..n + Item + Additional + Item Identification + Item Identification + Item Identification + + + + + + + + + ASBIE + Item. Catalogue_ Document Reference. Document Reference + A reference to the catalogue in which this item appears. + 0..1 + Item + Catalogue + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Item. Item Specification_ Document Reference. Document Reference + A reference to a specification document for this item. + 0..n + Item + Item Specification + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Item. Origin_ Country. Country + The country of origin of this item. + 0..1 + Item + Origin + Country + Country + Country + + + + + + + + + ASBIE + Item. Commodity Classification + A classification of this item according to a specific system for classifying commodities. + 0..n + Item + Commodity Classification + Commodity Classification + Commodity Classification + + + + + + + + + ASBIE + Item. Transaction Conditions + A set of sales conditions applying to this item. + 0..n + Item + Transaction Conditions + Transaction Conditions + Transaction Conditions + + + + + + + + + ASBIE + Item. Hazardous Item + Information pertaining to this item as a hazardous item. + 0..n + Item + Hazardous Item + Hazardous Item + Hazardous Item + + + + + + + + + ASBIE + Item. Classified_ Tax Category. Tax Category + A tax category applicable to this item. + 0..n + Item + Classified + Tax Category + Tax Category + Tax Category + + + + + + + + + ASBIE + Item. Additional_ Item Property. Item Property + An additional property of this item. + 0..n + Item + Additional + Item Property + Item Property + Item Property + + + + + + + + + ASBIE + Item. Manufacturer_ Party. Party + The manufacturer of this item. + 0..n + Item + Manufacturer + Party + Party + Party + + + + + + + + + ASBIE + Item. Information Content Provider_ Party. Party + The party responsible for specification of this item. + 0..1 + Item + Information Content Provider + Party + Party + Party + + + + + + + + + ASBIE + Item. Origin_ Address. Address + A region (not country) of origin of this item. + 0..n + Item + Origin + Address + Address + Address + + + + + + + + + ASBIE + Item. Item Instance + A trackable, unique instantiation of this item. + 0..n + Item + Item Instance + Item Instance + Item Instance + + + + + + + + + ASBIE + Item. Certificate + A certificate associated with this item. + 0..n + Item + Certificate + Certificate + Certificate + + + + + + + + + ASBIE + Item. Dimension + One of the measurable dimensions (length, mass, weight, or volume) of this item. + 0..n + Item + Dimension + Dimension + Dimension + + + + + + + + + + + ABIE + Item Comparison. Details + A class to provide information about price and quantity of an item for use in price comparisons based on price, quantity, or measurements. + Item Comparison + + + + + + + + + BBIE + Item Comparison. Price Amount. Amount + The price for the Item Comparison + 0..1 + Item Comparison + Price Amount + Amount + Amount. Type + + + + + + + + + BBIE + Item Comparison. Quantity + The quantity for which this comparison is valid. + 0..1 + Item Comparison + Quantity + Quantity + Quantity. Type + per unit + + + + + + + + + + + ABIE + Item Identification. Details + A class for assigning identifying information to an item. + Item Identification + + + + + + + + + BBIE + Item Identification. Identifier + An identifier for the item. + 1 + Item Identification + Identifier + Identifier + Identifier. Type + CUST001 3333-44-123 + + + + + + + + + BBIE + Item Identification. Extended_ Identifier. Identifier + An extended identifier for the item that identifies the item with specific properties, e.g., Item 123 = Chair / Item 123 Ext 45 = brown chair. Two chairs can have the same item number, but one is brown. The other is white. + 0..1 + Item Identification + Extended + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Item Identification. Barcode_ Symbology Identifier. Identifier + An identifier for a system of barcodes. + 0..1 + Item Identification + Barcode + Symbology Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Item Identification. Physical Attribute + A physical attribute of the item. + 0..n + Item Identification + Physical Attribute + Physical Attribute + Physical Attribute + + + + + + + + + ASBIE + Item Identification. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of the item. + 0..n + Item Identification + Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Item Identification. Issuer_ Party. Party + The party that issued this item identification. + 0..1 + Item Identification + Issuer + Party + Party + Party + + + + + + + + + + + ABIE + Item Information Request Line. Details + A class to define a line in an Item Information Request asking a trading partner for item information. + Item Information Request Line + + + + + + + + + BBIE + Item Information Request Line. Time Frequency Code. Code + A code signifying the frequency with which item information should be sent to the requester. + 0..1 + Item Information Request Line + Time Frequency Code + Code + Code. Type + + + + + + + + + BBIE + Item Information Request Line. Supply Chain Activity Type Code. Code + A code used to identify the type of supply chain activity about which information request is issued. Examples: CANCELED_ORDERS EMERGENCY_ORDERS ON_HAND ORDERS + 0..1 + Item Information Request Line + Supply Chain Activity Type Code + Code + Code. Type + + + + + + + + + BBIE + Item Information Request Line. Forecast Type Code. Code + The information request can be either about supply chain activity or about forecasts or about performance metrics, so it should be optional + 0..1 + Item Information Request Line + Forecast Type Code + Code + Code. Type + + + + + + + + + BBIE + Item Information Request Line. Performance Metric Type Code. Code + A code signifying a measure of performance. + 0..1 + Item Information Request Line + Performance Metric Type Code + Code + Code. Type + + + + + + + + + ASBIE + Item Information Request Line. Period + A period for which this information is requested. + 1..n + Item Information Request Line + Period + Period + Period + + + + + + + + + ASBIE + Item Information Request Line. Sales Item + Sales information for the item to which this line applies. + 1..n + Item Information Request Line + Sales Item + Sales Item + Sales Item + + + + + + + + + + + ABIE + Item Instance. Details + A class to describe a specific, trackable instance of an item. + Item Instance + + + + + + + + + BBIE + Item Instance. Product Trace_ Identifier. Identifier + An identifier used for tracing this item instance, such as the EPC number used in RFID. + 0..1 + Item Instance + Product Trace + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Item Instance. Manufacture Date. Date + The date on which this item instance was manufactured. + 0..1 + Item Instance + Manufacture Date + Date + Date. Type + + + + + + + + + BBIE + Item Instance. Manufacture Time. Time + The time at which this item instance was manufactured. + 0..1 + Item Instance + Manufacture Time + Time + Time. Type + + + + + + + + + BBIE + Item Instance. Best Before Date. Date + The date before which it is best to use this item instance. + 0..1 + Item Instance + Best Before Date + Date + Date. Type + + + + + + + + + BBIE + Item Instance. Registration Identifier. Identifier + The registration identifier of this item instance. + 0..1 + Item Instance + Registration Identifier + Identifier + Identifier. Type + car registration or licensing number + + + + + + + + + BBIE + Item Instance. Serial Identifier. Identifier + The serial number of this item instance. + 0..1 + Item Instance + Serial Identifier + Identifier + Identifier. Type + chassis number of a car + + + + + + + + + ASBIE + Item Instance. Additional_ Item Property. Item Property + An additional property of this item instance. + 0..n + Item Instance + Additional + Item Property + Item Property + Item Property + + + + + + + + + ASBIE + Item Instance. Lot Identification + The lot identifier of this item instance (the identifier that allows recall of the item if necessary). + 0..1 + Item Instance + Lot Identification + Lot Identification + Lot Identification + + + + + + + + + + + ABIE + Item Location Quantity. Details + A class for information about pricing structure, lead time, and location associated with an item. + Item Location Quantity + + + + + + + + + BBIE + Item Location Quantity. Lead Time. Measure + The lead time, i.e., the time taken from the time at which an item is ordered to the time of its delivery. + 0..1 + Item Location Quantity + Lead Time + Measure + Measure. Type + 2 days , 24 hours + + + + + + + + + BBIE + Item Location Quantity. Minimum_ Quantity. Quantity + The minimum quantity that can be ordered to qualify for a specific price. + 0..1 + Item Location Quantity + Minimum + Quantity + Quantity + Quantity. Type + 10 boxes , 1 carton , 1000 sheets + + + + + + + + + BBIE + Item Location Quantity. Maximum_ Quantity. Quantity + The maximum quantity that can be ordered to qualify for a specific price. + 0..1 + Item Location Quantity + Maximum + Quantity + Quantity + Quantity. Type + 10 boxes , 1 carton , 1000 sheets + + + + + + + + + BBIE + Item Location Quantity. Hazardous Risk_ Indicator. Indicator + An indication that the transported item, as delivered, in the stated quantity to the stated location, is subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). + 0..1 + Item Location Quantity + Hazardous Risk + Indicator + Indicator + Indicator. Type + Default is negative + + + + + + + + + BBIE + Item Location Quantity. Trading Restrictions. Text + Text describing trade restrictions on the quantity of this item or on the item itself. + 0..n + Item Location Quantity + Trading Restrictions + Text + Text. Type + not for export + + + + + + + + + ASBIE + Item Location Quantity. Applicable Territory_ Address. Address + The applicable sales territory. + 0..n + Item Location Quantity + Applicable Territory + Address + Address + Address + + + + + + + + + ASBIE + Item Location Quantity. Price + The price associated with the given location. + 0..1 + Item Location Quantity + Price + Price + Price + + + + + + + + + ASBIE + Item Location Quantity. Delivery Unit + A delivery unit in which the item is located. + 0..n + Item Location Quantity + Delivery Unit + Delivery Unit + Delivery Unit + + + + + + + + + ASBIE + Item Location Quantity. Applicable_ Tax Category. Tax Category + A tax category applicable to this item location quantity. + 0..n + Item Location Quantity + Applicable + Tax Category + Tax Category + Tax Category + + + + + + + + + ASBIE + Item Location Quantity. Package + The package to which this price applies. + 0..1 + Item Location Quantity + Package + Package + Package + + + + + + + + + ASBIE + Item Location Quantity. Allowance Charge + An allowance or charge associated with this item location quantity. + 0..n + Item Location Quantity + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Item Location Quantity. Dependent Price Reference + The price of the item as a percentage of the price of some other item. + 0..1 + Item Location Quantity + Dependent Price Reference + Dependent Price Reference + Dependent Price Reference + + + + + + + + + + + ABIE + Item Management Profile. Details + A class to define a management profile for an item. + Item Management Profile + + + + + + + + + BBIE + Item Management Profile. Frozen Period Days. Numeric + The number of days in the future that an order forecast quantity automatically becomes a confirmed order for a product. + 0..1 + Item Management Profile + Frozen Period Days + Numeric + Numeric. Type + + + + + + + + + BBIE + Item Management Profile. Minimum_ Inventory Quantity. Quantity + The quantity of the item that should trigger a replenishment order to avoid depleting the safety stock. + 0..1 + Item Management Profile + Minimum + Inventory Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Item Management Profile. Multiple_ Order Quantity. Quantity + The order quantity multiples in which the product may be ordered. + 0..1 + Item Management Profile + Multiple + Order Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Item Management Profile. Order Interval Days. Numeric + The number of days between regular replenishment orders for the product. + 0..1 + Item Management Profile + Order Interval Days + Numeric + Numeric. Type + + + + + + + + + BBIE + Item Management Profile. Replenishment Owner Description. Text + The trading partner maintaining this item management profile. + 0..n + Item Management Profile + Replenishment Owner Description + Text + Text. Type + + + + + + + + + BBIE + Item Management Profile. Target Service Percent. Percent + The Unit Service Level the trading partners expect to be maintained, expressed as a percentage. Unite Service Level (USL) is a term used in Inventory Management, which is sometimes known as "fill rate", counts the average number of units short expressed as the percentage of the order quantity. + 0..1 + Item Management Profile + Target Service Percent + Percent + Percent. Type + + + + + + + + + BBIE + Item Management Profile. Target_ Inventory Quantity. Quantity + The target inventory quantity. + 0..1 + Item Management Profile + Target + Inventory Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Item Management Profile. Effective_ Period. Period + The period during which this profile is effective. + 1 + Item Management Profile + Effective + Period + Period + Period + + + + + + + + + ASBIE + Item Management Profile. Item + The item associated with this item management profile. + 1 + Item Management Profile + Item + Item + Item + + + + + + + + + ASBIE + Item Management Profile. Item Location Quantity + A set of location-specific properties (e.g., price and quantity) associated with the item. + 0..1 + Item Management Profile + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + + + ABIE + Item Property. Details + A class to describe a specific property of an item. + Item Property + + + + + + + + + BBIE + Item Property. Identifier + An identifier for this property of an item. + 0..1 + Item Property + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Item Property. Name + The name of this item property. + 1 + Item Property + Name + Name + Name. Type + Energy Rating , Collar Size , Fat Content + + + + + + + + + BBIE + Item Property. Name Code. Code + The name of this item property, expressed as a code. + 0..1 + Item Property + Name Code + Code + Code. Type + + + + + + + + + BBIE + Item Property. Test Method. Text + The method of testing the value of this item property. + 0..1 + Item Property + Test Method + Text + Text. Type + 100 watts , 15 European , 20% +/- 5% + + + + + + + + + BBIE + Item Property. Value. Text + The value of this item property, expressed as text. + 0..1 + Item Property + Value + Text + Text. Type + 100 watts , 15 European , 20% +/- 5% + + + + + + + + + BBIE + Item Property. Value_ Quantity. Quantity + The value of this item property, expressed as a quantity. + 0..1 + Item Property + Value + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Item Property. Value Qualifier. Text + Text qualifying the value of the property. + 0..n + Item Property + Value Qualifier + Text + Text. Type + + + + + + + + + BBIE + Item Property. Importance Code. Code + A code signifying the importance of this property in using it to describe a related Item. + 0..1 + Item Property + Importance Code + Code + Code. Type + + + + + + + + + BBIE + Item Property. List Value. Text + The value expressed as a text in case the property is a value in a list. For example, a colour. + 0..n + Item Property + List Value + Text + Text. Type + + + + + + + + + ASBIE + Item Property. Usability_ Period. Period + The period during which this item property is valid. + 0..1 + Item Property + Usability + Period + Period + Period + + + + + + + + + ASBIE + Item Property. Item Property Group + A description of the property group to which this item property belongs. + 0..n + Item Property + Item Property Group + Item Property Group + Item Property Group + + + + + + + + + ASBIE + Item Property. Range_ Dimension. Dimension + The range of values for the dimensions of this property. + 0..1 + Item Property + Range + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Item Property. Item Property Range + A range of values for this item property. + 0..1 + Item Property + Item Property Range + Item Property Range + Item Property Range + + + + + + + + + + + ABIE + Item Property Group. Details + A class to describe a property group or classification. + Item Property Group + + + + + + + + + BBIE + Item Property Group. Identifier + An identifier for this group of item properties. + 1 + Item Property Group + Identifier + Identifier + Identifier. Type + 233-004 + + + + + + + + + BBIE + Item Property Group. Name + The name of this item property group. + 0..1 + Item Property Group + Name + Name + Name. Type + Electrical Specifications , Dietary Content + + + + + + + + + BBIE + Item Property Group. Importance Code. Code + A code signifying the importance of this property group in using it to describe a required Item. + 0..1 + Item Property Group + Importance Code + Code + Code. Type + + + + + + + + + + + ABIE + Item Property Range. Details + A class to describe a range of values for an item property. + Item Property Range + + + + + + + + + BBIE + Item Property Range. Minimum_ Value. Text + The minimum value in this range of values. + 0..1 + Item Property Range + Minimum + Value + Text + Text. Type + + + + + + + + + BBIE + Item Property Range. Maximum_ Value. Text + The maximum value in this range of values. + 0..1 + Item Property Range + Maximum + Value + Text + Text. Type + + + + + + + + + + + ABIE + Language. Details + A class to describe a language. + Language + + + + + + + + + BBIE + Language. Identifier + An identifier for this language. + 0..1 + Language + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Language. Name + The name of this language. + 0..1 + Language + Name + Name + Name. Type + + + + + + + + + BBIE + Language. Locale Code. Code + A code signifying the locale in which this language is used. + 0..1 + Language + Locale Code + Code + Code. Type + + + + + + + + + + + ABIE + Line Item. Details + A class to describe a line item. + Line Item + + + + + + + + + BBIE + Line Item. Identifier + An identifier for this line item, assigned by the buyer. + 1 + Line Item + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Line Item. Sales_ Order Identifier. Identifier + An identifier for this line item, assigned by the seller. + 0..1 + Line Item + Sales + Order Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Line Item. UUID. Identifier + A universally unique identifier for this line item. + 0..1 + Line Item + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Line Item. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Line Item + Note + Text + Text. Type + + + + + + + + + BBIE + Line Item. Line Status Code. Code + A code signifying the status of this line item with respect to its original state. + 0..1 + Line Item + Line Status Code + Code + Line Status + Line Status_ Code. Type + + + + + + + + + BBIE + Line Item. Quantity + The quantity of items associated with this line item. + 0..1 + Line Item + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Line Item. Line Extension Amount. Amount + The total amount for this line item, including allowance charges but net of taxes. + 0..1 + Line Item + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Line Item. Total_ Tax Amount. Amount + The total tax amount for this line item. + 0..1 + Line Item + Total + Tax Amount + Amount + Amount. Type + + + + + + + + + BBIE + Line Item. Minimum_ Quantity. Quantity + The minimum quantity of the item associated with this line. + 0..1 + Line Item + Minimum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Line Item. Maximum_ Quantity. Quantity + The maximum quantity of the item associated with this line. + 0..1 + Line Item + Maximum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Line Item. Minimum_ Backorder. Quantity + The minimum back order quantity of the item associated with this line (where back order is allowed). + 0..1 + Line Item + Minimum + Backorder + Quantity + Quantity. Type + + + + + + + + + BBIE + Line Item. Maximum_ Backorder. Quantity + The maximum back order quantity of the item associated with this line (where back order is allowed). + 0..1 + Line Item + Maximum + Backorder + Quantity + Quantity. Type + + + + + + + + + BBIE + Line Item. Inspection Method Code. Code + A code signifying the inspection requirements for the item associated with this line item. + 0..1 + Line Item + Inspection Method Code + Code + Code. Type + + + + + + + + + BBIE + Line Item. Partial Delivery Indicator. Indicator + An indicator that a partial delivery is allowed (true) or not (false). + 0..1 + Line Item + Partial Delivery Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Line Item. Back Order Allowed Indicator. Indicator + An indicator that back order is allowed (true) or not (false). + 0..1 + Line Item + Back Order Allowed Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Line Item. Accounting Cost Code. Code + The buyer's accounting cost centre for this line item, expressed as a code. + 0..1 + Line Item + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Line Item. Accounting Cost. Text + The buyer's accounting cost centre for this line item, expressed as text. + 0..1 + Line Item + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Line Item. Warranty_ Information. Text + Text describing a warranty (provided by WarrantyParty) for the good or service described in this line item. + 0..n + Line Item + Warranty + Information + Text + Text. Type + Unless specified otherwise and in addition to any rights the Customer may have under statute, Dell warrants to the Customer that Dell branded Products (excluding third party products and software), will be free from defects in materials and workmanship affecting normal use for a period of one year from invoice date ( Standard Warranty ). + + + + + + + + + ASBIE + Line Item. Delivery + A delivery associated with this line item. + 0..n + Line Item + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Line Item. Delivery Terms + Terms and conditions of the delivery associated with this line item. + 0..1 + Line Item + Delivery Terms + Delivery Terms + Delivery Terms + + + + + + + + + ASBIE + Line Item. Originator_ Party. Party + The party who originated the Order associated with this line item. + 0..1 + Line Item + Originator + Party + Party + Party + + + + + + + + + ASBIE + Line Item. Ordered Shipment + An ordered shipment associated with this line item. + 0..n + Line Item + Ordered Shipment + Ordered Shipment + Ordered Shipment + + + + + + + + + ASBIE + Line Item. Pricing Reference + A reference to pricing and item location information associated with this line item. + 0..1 + Line Item + Pricing Reference + Pricing Reference + Pricing Reference + + + + + + + + + ASBIE + Line Item. Allowance Charge + An allowance or charge associated with this line item. + 0..n + Line Item + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Line Item. Price + The price of the item of trade associated with this line item. + 0..1 + Line Item + Price + Price + Price + + + + + + + + + ASBIE + Line Item. Item + The item of trade associated with this line item. + 1 + Line Item + Item + Item + Item + + + + + + + + + ASBIE + Line Item. Sub_ Line Item. Line Item + The subsidiary line items that constitute the main line item, such as in a bill of materials. + 0..n + Line Item + Sub + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Line Item. Warranty Validity_ Period. Period + The period during which the warranty associated with this line item is valid. + 0..1 + Line Item + Warranty Validity + Period + Period + Period + + + + + + + + + ASBIE + Line Item. Warranty_ Party. Party + The party responsible for any warranty associated with this line item. + 0..1 + Line Item + Warranty + Party + Party + Party + + + + + + + + + ASBIE + Line Item. Tax Total + A total amount of taxes of a particular kind applicable to this item. + 0..n + Line Item + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Line Item. Item_ Price Extension. Price Extension + The price extension, calculated by multiplying the price per unit by the quantity of items. + 0..1 + Line Item + Item + Price Extension + Price Extension + Price Extension + + + + + + + + + ASBIE + Line Item. Line Reference + A reference to a line in a document associated with this line item. + 0..n + Line Item + Line Reference + Line Reference + Line Reference + + + + + + + + + + + ABIE + Line Reference. Details + A class to define a reference to a line in a document. + Line Reference + + + + + + + + + BBIE + Line Reference. Line Identifier. Identifier + Identifies the referenced line in the document. + 1 + Line Reference + Line Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Line Reference. UUID. Identifier + A universally unique identifier for this line reference. + 0..1 + Line Reference + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Line Reference. Line Status Code. Code + A code signifying the status of the referenced line with respect to its original state. + 0..1 + Line Reference + Line Status Code + Code + Line Status + Line Status_ Code. Type + + + + + + + + + ASBIE + Line Reference. Document Reference + A reference to the document containing the referenced line. + 0..1 + Line Reference + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Line Response. Details + A class to describe responses to a line in a document. + Line Response + + + + + + + + + ASBIE + Line Response. Line Reference + A reference to the line being responded to. + 1 + Line Response + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Line Response. Response + A response to the referenced line. + 1..n + Line Response + Response + Response + Response + + + + + + + + + + + ABIE + Location. Details + A class to describe a location. + Location + + + + + + + + + BBIE + Location. Identifier + An identifier for this location, e.g., the EAN Location Number, GLN. + 0..1 + Location + Identifier + Identifier + Identifier. Type + 5790002221134 + + + + + + + + + BBIE + Location. Description. Text + Text describing this location. + 0..n + Location + Description + Text + Text. Type + + + + + + + + + BBIE + Location. Conditions. Text + Free-form text describing the physical conditions of the location. + 0..n + Location + Conditions + Text + Text. Type + + + + + + + + + BBIE + Location. Country Subentity. Text + A territorial division of a country, such as a county or state, expressed as text. + 0..1 + Location + Country Subentity + Text + Text. Type + AdministrativeArea, State, Country, Shire, Canton + Florida , Tamilnadu + + + + + + + + + BBIE + Location. Country Subentity Code. Code + A territorial division of a country, such as a county or state, expressed as a code. + 0..1 + Location + Country Subentity Code + Code + Code. Type + AdministrativeAreaCode, State Code + + + + + + + + + BBIE + Location. Location Type Code. Code + A code signifying the type of location. + 0..1 + Location + Location Type Code + Code + Code. Type + + + + + + + + + BBIE + Location. Information_ URI. Identifier + The Uniform Resource Identifier (URI) of a document providing information about this location. + 0..1 + Location + Information + URI + Identifier + Identifier. Type + + + + + + + + + BBIE + Location. Name + The name of this location. + 0..1 + Location + Name + Name + Name. Type + winter 2005 collection + + + + + + + + + ASBIE + Location. Validity_ Period. Period + A period during which this location can be used (e.g., for delivery). + 0..n + Location + Validity + Period + Period + Period + + + + + + + + + ASBIE + Location. Address + The address of this location. + 0..1 + Location + Address + Address + Address + + + + + + + + + ASBIE + Location. Subsidiary_ Location. Location + A location subsidiary to this location. + 0..n + Location + Subsidiary + Location + Location + Location + + + + + + + + + ASBIE + Location. Location Coordinate + The geographical coordinates of this location. + 0..n + Location + Location Coordinate + Location Coordinate + Location Coordinate + + + + + + + + + + + ABIE + Location Coordinate. Details + A class for defining a set of geographical coordinates (apparently misnamed). + Location Coordinate + + + + + + + + + BBIE + Location Coordinate. Coordinate System Code. Code + A code signifying the location system used. + 0..1 + Location Coordinate + Coordinate System Code + Code + Code. Type + + + + + + + + + BBIE + Location Coordinate. Latitude_ Degrees. Measure + The degree component of a latitude measured in degrees and minutes. + 0..1 + Location Coordinate + Latitude + Degrees + Measure + Measure. Type + + + + + + + + + BBIE + Location Coordinate. Latitude_ Minutes. Measure + The minutes component of a latitude measured in degrees and minutes (modulo 60). + 0..1 + Location Coordinate + Latitude + Minutes + Measure + Measure. Type + + + + + + + + + BBIE + Location Coordinate. Latitude Direction Code. Code + A code signifying the direction of latitude measurement from the equator (north or south). + 0..1 + Location Coordinate + Latitude Direction Code + Code + Latitude Direction + Latitude Direction_ Code. Type + + + + + + + + + BBIE + Location Coordinate. Longitude_ Degrees. Measure + The degree component of a longitude measured in degrees and minutes. + 0..1 + Location Coordinate + Longitude + Degrees + Measure + Measure. Type + + + + + + + + + BBIE + Location Coordinate. Longitude_ Minutes. Measure + The minutes component of a longitude measured in degrees and minutes (modulo 60). + 0..1 + Location Coordinate + Longitude + Minutes + Measure + Measure. Type + + + + + + + + + BBIE + Location Coordinate. Longitude Direction Code. Code + A code signifying the direction of longitude measurement from the prime meridian (east or west). + 0..1 + Location Coordinate + Longitude Direction Code + Code + Longitude Direction + Longitude Direction_ Code. Type + + + + + + + + + BBIE + Location Coordinate. Altitude. Measure + The altitude of the location. + 0..1 + Location Coordinate + Altitude + Measure + Measure. Type + + + + + + + + + + + ABIE + Lot Identification. Details + A class for defining a lot identifier (the identifier of a set of item instances that would be used in case of a recall of that item). + Lot Identification + + + + + + + + + BBIE + Lot Identification. Lot Number. Identifier + An identifier for the lot. + 0..1 + Lot Identification + Lot Number + Identifier + Identifier. Type + + + + + + + + + BBIE + Lot Identification. Expiry Date. Date + The expiry date of the lot. + 0..1 + Lot Identification + Expiry Date + Date + Date. Type + + + + + + + + + ASBIE + Lot Identification. Additional_ Item Property. Item Property + An additional property of the lot. + 0..n + Lot Identification + Additional + Item Property + Item Property + Item Property + + + + + + + + + + + ABIE + Maritime Transport. Details + A class to describe a vessel used for transport by water (including sea, river, and canal). + Maritime Transport + + + + + + + + + BBIE + Maritime Transport. Vessel Identifier. Identifier + An identifier for a specific vessel. + 0..1 + Maritime Transport + Vessel Identifier + Identifier + Identifier. Type + Lloyds Number, Registration Number (WCO ID 167) + International Maritime Organisation number of a vessel + + + + + + + + + BBIE + Maritime Transport. Vessel Name. Name + The name of the vessel. + 0..1 + Maritime Transport + Vessel Name + Name + Name. Type + Ships Name + + + + + + + + + BBIE + Maritime Transport. Radio Call Sign Identifier. Identifier + The radio call sign of the vessel. + 0..1 + Maritime Transport + Radio Call Sign Identifier + Identifier + Identifier. Type + NES + + + + + + + + + BBIE + Maritime Transport. Ships Requirements. Text + Information about what services a vessel will require when it arrives at a port, such as refueling, maintenance, waste disposal etc. + 0..n + Maritime Transport + Ships Requirements + Text + Text. Type + + + + + + + + + BBIE + Maritime Transport. Gross Tonnage. Measure + Gross tonnage is calculated by measuring a ship's volume (from keel to funnel, to the outside of the hull framing) and applying a mathematical formula and is used to determine things such as a ship's manning regulations, safety rules, registration fees and port dues. + 0..1 + Maritime Transport + Gross Tonnage + Measure + Measure. Type + + + + + + + + + BBIE + Maritime Transport. Net Tonnage. Measure + Net tonnage is calculated by measuring a ship's internal volume and applying a mathematical formula and is used to calculate the port duties. + 0..1 + Maritime Transport + Net Tonnage + Measure + Measure. Type + + + + + + + + + ASBIE + Maritime Transport. Registry Certificate_ Document Reference. Document Reference + The certificate issued to the ship by the ships registry in a given flag state. + 0..1 + Maritime Transport + Registry Certificate + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Maritime Transport. Registry Port_ Location. Location + The port in which a vessel is registered or permanently based. + 0..1 + Maritime Transport + Registry Port + Location + Location + Location + + + + + + + + + + + ABIE + Meter. Details + A class to describe a meter and its readings. + Meter + + + + + + + + + BBIE + Meter. Meter Number. Text + The meter number, expressed as text. + 0..1 + Meter + Meter Number + Text + Text. Type + 61722x + + + + + + + + + BBIE + Meter. Meter Name. Text + The name of this meter, which serves as an identifier to distinguish a main meter from a submeter. + 0..1 + Meter + Meter Name + Text + Text. Type + + + + + + + + + BBIE + Meter. Meter Constant. Text + The factor by which readings of this meter must be multiplied to calculate consumption, expressed as text. + 0..1 + Meter + Meter Constant + Text + Text. Type + 1.000 + + + + + + + + + BBIE + Meter. Meter Constant Code. Code + A code signifying the formula to be used in applying the meter constant. + 0..1 + Meter + Meter Constant Code + Code + Code. Type + Factor + + + + + + + + + BBIE + Meter. Total_ Delivered Quantity. Quantity + The quantity delivered; the total quantity consumed as calculated from the meter readings. + 0..1 + Meter + Total + Delivered Quantity + Quantity + Quantity. Type + 5761.00 + + + + + + + + + ASBIE + Meter. Meter Reading + A reading of this meter. + 0..n + Meter + Meter Reading + Meter Reading + Meter Reading + + + + + + + + + ASBIE + Meter. Meter Property + A property of this meter. + 0..n + Meter + Meter Property + Meter Property + Meter Property + + + + + + + + + + + ABIE + Meter Property. Details + The name of this meter property. + Meter Property + + + + + + + + + BBIE + Meter Property. Name + The name of this meter property, expressed as a code. + 0..1 + Meter Property + Name + Name + Name. Type + Energy Rating , Collar Size , Fat Content + + + + + + + + + BBIE + Meter Property. Name Code. Code + The value of this meter property, expressed as text. + 0..1 + Meter Property + Name Code + Code + Code. Type + + + + + + + + + BBIE + Meter Property. Value. Text + The value of this meter property, expressed as a quantity. + 0..1 + Meter Property + Value + Text + Text. Type + 100 watts , 15 European , 20% +/- 5% + + + + + + + + + BBIE + Meter Property. Value_ Quantity. Quantity + The value of this meter property, expressed as a quantity. + 0..1 + Meter Property + Value + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Meter Property. Value Qualifier. Text + An additional value to qualify the value of the meter + 0..n + Meter Property + Value Qualifier + Text + Text. Type + + + + + + + + + + + ABIE + Meter Reading. Details + A class to describe a meter reading. + Meter Reading + + + + + + + + + BBIE + Meter Reading. Identifier + An identifier for this meter reading. + 0..1 + Meter Reading + Identifier + Identifier + Identifier. Type + 7411013716x + + + + + + + + + BBIE + Meter Reading. Meter Reading Type. Text + The type of this meter reading, expressed as text. + 0..1 + Meter Reading + Meter Reading Type + Text + Text. Type + Electricity + + + + + + + + + BBIE + Meter Reading. Meter Reading Type Code. Code + The type of this meter reading, expressed as a code. + 0..1 + Meter Reading + Meter Reading Type Code + Code + Code. Type + Electricity + + + + + + + + + BBIE + Meter Reading. Previous_ Meter Reading Date. Date + The date of the previous meter reading. + 1 + Meter Reading + Previous + Meter Reading Date + Date + Date. Type + 2006-09-01 + + + + + + + + + BBIE + Meter Reading. Previous_ Meter Quantity. Quantity + The quantity of the previous meter reading. + 1 + Meter Reading + Previous + Meter Quantity + Quantity + Quantity. Type + 122604.00 + + + + + + + + + BBIE + Meter Reading. Latest_ Meter Reading Date. Date + The date of the latest meter reading. + 1 + Meter Reading + Latest + Meter Reading Date + Date + Date. Type + 2006-09-01 + + + + + + + + + BBIE + Meter Reading. Latest_ Meter Quantity. Quantity + The quantity of the latest meter reading. + 1 + Meter Reading + Latest + Meter Quantity + Quantity + Quantity. Type + 128365.00 + + + + + + + + + BBIE + Meter Reading. Previous Meter Reading_ Method. Text + The method used for the previous meter reading, expressed as text. + 0..1 + Meter Reading + Previous Meter Reading + Method + Text + Text. Type + Manuel + + + + + + + + + BBIE + Meter Reading. Previous Meter Reading_ Method Code. Code + The method used for the previous meter reading, expressed as a code. + 0..1 + Meter Reading + Previous Meter Reading + Method Code + Code + Code. Type + Estimated + + + + + + + + + BBIE + Meter Reading. Latest Meter Reading_ Method. Text + The method used for the latest meter reading, expressed as text. + 0..1 + Meter Reading + Latest Meter Reading + Method + Text + Text. Type + Manuel + + + + + + + + + BBIE + Meter Reading. Latest Meter Reading_ Method Code. Code + The method used for the latest meter reading, expressed as a code. + 0..1 + Meter Reading + Latest Meter Reading + Method Code + Code + Code. Type + Estimated + + + + + + + + + BBIE + Meter Reading. Meter Reading_ Comments. Text + Text containing comments on this meter reading. + 0..n + Meter Reading + Meter Reading + Comments + Text + Text. Type + The last stated meterstand is estimated + + + + + + + + + BBIE + Meter Reading. Delivered_ Quantity. Quantity + Consumption in the period from PreviousMeterReadingDate to LatestMeterReadingDate. + 1 + Meter Reading + Delivered + Quantity + Quantity + Quantity. Type + + + + + + + + + + + ABIE + Miscellaneous Event. Details + A class to describe a miscellaneous event associated with a retail event. + Miscellaneous Event + + + + + + + + + BBIE + Miscellaneous Event. Miscellaneous Event Type Code. Code + A code signifying the type of this miscellaneous event. Examples are: ASSORTMENT_CHARGE DISASTER FORECAST_DECREASE FORECAST_INCREASE FREIGHT_FLOW_ALLOCATION INVENTORY_POLICY_CHANGE LOCATION_CLOSING LOCATION_OPENING OTHER OUT_OF_STOCK PACKAGING_LABELING_CHANGE PRICE_DECREASE PRICE_INCREASE STORE_FORMAT_OR_PLANOGRAM_CHANGE TEST_MARKET WEATHER + 1 + Miscellaneous Event + Miscellaneous Event Type Code + Code + Code. Type + + + + + + + + + ASBIE + Miscellaneous Event. Event Line Item + An event line item for this miscellaneous retail event. + 1..n + Miscellaneous Event + Event Line Item + Event Line Item + Event Line Item + + + + + + + + + + + ABIE + Monetary Total. Details + A class to define a monetary total. + Monetary Total + + + + + + + + + BBIE + Monetary Total. Line Extension Amount. Amount + The monetary amount of an extended transaction line, net of tax and settlement discounts, but inclusive of any applicable rounding amount. + 0..1 + Monetary Total + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Tax Exclusive Amount. Amount + The monetary amount of an extended transaction line, exclusive of taxes. + 0..1 + Monetary Total + Tax Exclusive Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Tax Inclusive Amount. Amount + The monetary amount including taxes; the sum of payable amount and prepaid amount. + 0..1 + Monetary Total + Tax Inclusive Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Allowance_ Total Amount. Amount + The total monetary amount of all allowances. + 0..1 + Monetary Total + Allowance + Total Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Charge_ Total Amount. Amount + The total monetary amount of all charges. + 0..1 + Monetary Total + Charge + Total Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Prepaid Amount. Amount + The total prepaid monetary amount. + 0..1 + Monetary Total + Prepaid Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Payable_ Rounding Amount. Amount + The rounding amount (positive or negative) added to produce the line extension amount. + 0..1 + Monetary Total + Payable + Rounding Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Payable_ Amount. Amount + The amount of the monetary total to be paid. + 1 + Monetary Total + Payable + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Monetary Total. Payable_ Alternative Amount. Amount + The amount of the monetary total to be paid, expressed in an alternative currency. + 0..1 + Monetary Total + Payable + Alternative Amount + Amount + Amount. Type + + + + + + + + + + + ABIE + Notification Requirement. Details + A class to describe a notification requirement. + Notification Requirement + + + + + + + + + BBIE + Notification Requirement. Notification Type Code. Code + A code signifying the type of notification (e.g., pickup status). + 1 + Notification Requirement + Notification Type Code + Code + Code. Type + + + + + + + + + BBIE + Notification Requirement. Post Event Notification Duration. Measure + The length of time between the occurrence of a given event and the issuance of a notification. + 0..1 + Notification Requirement + Post Event Notification Duration + Measure + Measure. Type + + + + + + + + + BBIE + Notification Requirement. Pre Event Notification Duration. Measure + The length of time to elapse between the issuance of a notification and the occurrence of the event it relates to. + 0..1 + Notification Requirement + Pre Event Notification Duration + Measure + Measure. Type + + + + + + + + + ASBIE + Notification Requirement. Notify_ Party. Party + A party to be notified. + 0..n + Notification Requirement + Notify + Party + Party + Party + + + + + + + + + ASBIE + Notification Requirement. Notification_ Period. Period + A period during which a notification should be issued. + 0..n + Notification Requirement + Notification + Period + Period + Period + + + + + + + + + ASBIE + Notification Requirement. Notification_ Location. Location + A location at which a notification should be issued. + 0..n + Notification Requirement + Notification + Location + Location + Location + + + + + + + + + + + ABIE + On Account Payment. Details + A scheduled prepayment (on-account payment) for a estimated utility consumption + On Account Payment + + + + + + + + + BBIE + On Account Payment. Estimated_ Consumed Quantity. Quantity + The estimated consumed quantity covered by the payment. + 1 + On Account Payment + Estimated + Consumed Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + On Account Payment. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + On Account Payment + Note + Text + Text. Type + We make a reservation for price regulations. You will receive you next yearly statement about one year from today. + + + + + + + + + ASBIE + On Account Payment. Payment Terms + A specification of payment terms associated with this payment. + 1..n + On Account Payment + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + + + ABIE + Order Line. Details + A class to define a line in an order document (e.g., Order, Order Change, or Order Response) describing an item being ordered. + Order Line + + + + + + + + + BBIE + Order Line. Substitution Status Code. Code + A code signifying the substitution status of the item on this order line. The order line may indicate that the substitute is proposed by the buyer (in Order) or by the seller (in Order Response) or that a substitution has been made by the seller (in Order Response). + 0..1 + Order Line + Substitution Status Code + Code + Substitution Status + Substitution Status_ Code. Type + + + + + + + + + BBIE + Order Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Order Line + Note + Text + Text. Type + + + + + + + + + ASBIE + Order Line. Line Item + The line item itself. + 1 + Order Line + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Order Line. Seller Proposed Substitute_ Line Item. Line Item + In Order Response, a line item proposed by the seller describing a product that might substitute for the product described in this order line. + 0..n + Order Line + Seller Proposed Substitute + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Order Line. Seller Substituted_ Line Item. Line Item + In Order Response, a line item that has replaced the original order line item. The specified quantity and pricing may differ from those in the original line item, but when a line item is substituted by the seller, it is assumed that other information, such as shipment details, will remain the same. + 0..n + Order Line + Seller Substituted + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Order Line. Buyer Proposed Substitute_ Line Item. Line Item + A description of an item proposed by the buyer as a possible alternative to the item associated with this order line. + 0..n + Order Line + Buyer Proposed Substitute + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Order Line. Catalogue_ Line Reference. Line Reference + A reference to a catalogue line associated with this order line. + 0..1 + Order Line + Catalogue + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Order Line. Quotation_ Line Reference. Line Reference + A reference to a quotation line associated with this order line. + 0..1 + Order Line + Quotation + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Order Line. Order Line Reference + A reference to another order line, such as in a replacement order or another line on the same order that is related. + 0..n + Order Line + Order Line Reference + Order Line Reference + Order Line Reference + + + + + + + + + ASBIE + Order Line. Document Reference + A reference to a document associated with this order line. + 0..n + Order Line + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Order Line Reference. Details + A class to define a reference to an order line. + Order Line Reference + + + + + + + + + BBIE + Order Line Reference. Line Identifier. Identifier + An identifier for the referenced order line, assigned by the buyer. + 1 + Order Line Reference + Line Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Order Line Reference. Sales Order_ Line Identifier. Identifier + An identifier for the referenced order line, assigned by the seller. + 0..1 + Order Line Reference + Sales Order + Line Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Order Line Reference. UUID. Identifier + A universally unique identifier for this order line reference. + 0..1 + Order Line Reference + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Order Line Reference. Line Status Code. Code + A code signifying the status of the referenced order line with respect to its original state. + 0..1 + Order Line Reference + Line Status Code + Code + Line Status + Line Status_ Code. Type + + + + + + + + + ASBIE + Order Line Reference. Order Reference + A reference to the Order containing the referenced order line. + 0..1 + Order Line Reference + Order Reference + Order Reference + Order Reference + + + + + + + + + + + ABIE + Order Reference. Details + A class to define a reference to an Order. + Order Reference + + + + + + + + + BBIE + Order Reference. Identifier + An identifier for this order reference, assigned by the buyer. + 1 + Order Reference + Identifier + Identifier + Identifier. Type + PO-001 3333-44-123 + + + + + + + + + BBIE + Order Reference. Sales_ Order Identifier. Identifier + An identifier for this order reference, assigned by the seller. + 0..1 + Order Reference + Sales + Order Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Order Reference. Copy_ Indicator. Indicator + Indicates whether the referenced Order is a copy (true) or the original (false). + 0..1 + Order Reference + Copy + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Order Reference. UUID. Identifier + A universally unique identifier for this order reference. + 0..1 + Order Reference + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Order Reference. Issue Date. Date + The date on which the referenced Order was issued. + 0..1 + Order Reference + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Order Reference. Issue Time. Time + The time at which the referenced Order was issued. + 0..1 + Order Reference + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Order Reference. Customer_ Reference. Text + Text used for tagging purchasing card transactions. + 0..1 + Order Reference + Customer + Reference + Text + Text. Type + + + + + + + + + BBIE + Order Reference. Order Type Code. Code + A code signifying the type of the referenced Order. + 0..1 + Order Reference + Order Type Code + Code + Code. Type + + + + + + + + + ASBIE + Order Reference. Document Reference + A document associated with this reference to an Order. + 0..1 + Order Reference + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Ordered Shipment. Details + A class to describe an ordered shipment. + Ordered Shipment + + + + + + + + + ASBIE + Ordered Shipment. Shipment + The ordered shipment. + 1 + Ordered Shipment + Shipment + Shipment + Shipment + + + + + + + + + ASBIE + Ordered Shipment. Package + A package in this ordered shipment. + 0..n + Ordered Shipment + Package + Package + Package + + + + + + + + + + + ABIE + Package. Details + A class to describe a package. + Package + + + + + + + + + BBIE + Package. Identifier + An identifier for this package. + 0..1 + Package + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Package. Quantity + The quantity of items contained in this package. + 0..1 + Package + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Package. Returnable Material_ Indicator. Indicator + An indicator that the packaging material is returnable (true) or not (false). + 0..1 + Package + Returnable Material + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Package. Package Level Code. Code + A code signifying a level of packaging. + 0..1 + Package + Package Level Code + Code + Code. Type + + + + + + + + + BBIE + Package. Packaging Type Code. Code + A code signifying a type of packaging. + 0..1 + Package + Packaging Type Code + Code + Packaging Type + Packaging Type_ Code. Type + Package classification code + + + + + + + + + BBIE + Package. Packing Material. Text + Text describing the packaging material. + 0..n + Package + Packing Material + Text + Text. Type + + + + + + + + + BBIE + Package. Trace_ Identifier. Identifier + An identifier for use in tracing this package, such as the EPC number used in RFID. + 0..1 + Package + Trace + Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Package. Contained_ Package. Package + A package contained within this package. + 0..n + Package + Contained + Package + Package + Package + + + + + + + + + ASBIE + Package. Containing_ Transport Equipment. Transport Equipment + The piece of transport equipment containing this package. + 0..1 + Package + Containing + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + ASBIE + Package. Goods Item + A goods item included in this package. + 0..n + Package + Goods Item + Goods Item + Goods Item + + + + + + + + + ASBIE + Package. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of this package. + 0..n + Package + Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Package. Delivery Unit + A delivery unit within this package. + 0..n + Package + Delivery Unit + Delivery Unit + Delivery Unit + + + + + + + + + ASBIE + Package. Delivery + The delivery of this package. + 0..1 + Package + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Package. Pickup + The pickup of this package. + 0..1 + Package + Pickup + Pickup + Pickup + + + + + + + + + ASBIE + Package. Despatch + The despatch of this package. + 0..1 + Package + Despatch + Despatch + Despatch + + + + + + + + + + + ABIE + Party. Details + A class to describe an organization, sub-organization, or individual fulfilling a role in a business process. + Party + + + + + + + + + BBIE + Party. Mark Care_ Indicator. Indicator + An indicator that this party is "care of" (c/o) (true) or not (false). + 0..1 + Party + Mark Care + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Party. Mark Attention_ Indicator. Indicator + An indicator that this party is "for the attention of" (FAO) (true) or not (false). + 0..1 + Party + Mark Attention + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Party. Website_ URI. Identifier + The Uniform Resource Identifier (URI) that identifies this party's web site; i.e., the web site's Uniform Resource Locator (URL). + 0..1 + Party + Website + URI + Identifier + Identifier. Type + + + + + + + + + BBIE + Party. Logo Reference. Identifier + An identifier for this party's logo. + 0..1 + Party + Logo Reference + Identifier + Identifier. Type + http://www2.coca-cola.com/images/logo.gif + + + + + + + + + BBIE + Party. Endpoint Identifier. Identifier + An identifier for the end point of the routing service (e.g., EAN Location Number, GLN). + 0..1 + Party + Endpoint Identifier + Identifier + Identifier. Type + 5790002221134 + + + + + + + + + BBIE + Party. Industry Classification Code. Code + This party's Industry Classification Code. + 0..1 + Party + Industry Classification Code + Code + Code. Type + Public authority , NAIC codes + + + + + + + + + ASBIE + Party. Party Identification + An identifier for this party. + 0..n + Party + Party Identification + Party Identification + Party Identification + + + + + + + + + ASBIE + Party. Party Name + A name for this party. + 0..n + Party + Party Name + Party Name + Party Name + + + + + + + + + ASBIE + Party. Language + The language associated with this party. + 0..1 + Party + Language + Language + Language + + + + + + + + + ASBIE + Party. Postal_ Address. Address + The party's postal address. + 0..1 + Party + Postal + Address + Address + Address + + + + + + + + + ASBIE + Party. Physical_ Location. Location + The physical location of this party. + 0..1 + Party + Physical + Location + Location + Location + + + + + + + + + ASBIE + Party. Party Tax Scheme + A tax scheme applying to this party. + 0..n + Party + Party Tax Scheme + Party Tax Scheme + Party Tax Scheme + + + + + + + + + ASBIE + Party. Party Legal Entity + A description of this party as a legal entity. + 0..n + Party + Party Legal Entity + Party Legal Entity + Party Legal Entity + + + + + + + + + ASBIE + Party. Contact + The primary contact for this party. + 0..1 + Party + Contact + Contact + Contact + + + + + + + + + ASBIE + Party. Person + A person associated with this party. + 0..n + Party + Person + Person + Person + + + + + + + + + ASBIE + Party. Agent_ Party. Party + A party who acts as an agent for this party. + 0..1 + Party + Agent + Party + Party + Party + Customs Broker + + + + + + + + + ASBIE + Party. Service Provider Party + A party providing a service to this party. + 0..n + Party + Service Provider Party + Service Provider Party + Service Provider Party + + + + + + + + + ASBIE + Party. Power Of Attorney + A power of attorney associated with this party. + 0..n + Party + Power Of Attorney + Power Of Attorney + Power Of Attorney + + + + + + + + + ASBIE + Party. Financial Account + The financial account associated with this party. + 0..1 + Party + Financial Account + Financial Account + Financial Account + + + + + + + + + + + ABIE + Party Identification. Details + A class to define an identifier for a party. + Party Identification + + + + + + + + + BBIE + Party Identification. Identifier + An identifier for the party. + 1 + Party Identification + Identifier + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Party Legal Entity. Details + A class to describe a party as a legal entity. + Party Legal Entity + + + + + + + + + BBIE + Party Legal Entity. Registration_ Name. Name + The name of the party as registered with the relevant legal authority. + 0..1 + Party Legal Entity + Registration + Name + Name + Name. Type + Microsoft Corporation + + + + + + + + + BBIE + Party Legal Entity. Company Identifier. Identifier + An identifier for the party as registered within a company registration scheme. + 0..1 + Party Legal Entity + Company Identifier + Identifier + Identifier. Type + Business Registration Number, Company Number + 3556625 + + + + + + + + + BBIE + Party Legal Entity. Registration_ Date. Date + The registration date of the CompanyID. + 0..1 + Party Legal Entity + Registration + Date + Date + Date. Type + + + + + + + + + BBIE + Party Legal Entity. Registration Expiration_ Date. Date + The date upon which a registration expires (e.g., registration for an import/export license). + 0..1 + Party Legal Entity + Registration Expiration + Date + Date + Date. Type + + + + + + + + + BBIE + Party Legal Entity. Company Legal Form Code. Code + A code signifying the party's legal status. + 0..1 + Party Legal Entity + Company Legal Form Code + Code + Code. Type + Legal Status + + + + + + + + + BBIE + Party Legal Entity. Company Legal Form. Text + The company legal status, expressed as a text. + 0..1 + Party Legal Entity + Company Legal Form + Text + Text. Type + + + + + + + + + BBIE + Party Legal Entity. Sole Proprietorship Indicator. Indicator + An indicator that the company is owned and controlled by one person (true) or not (false). + 0..1 + Party Legal Entity + Sole Proprietorship Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Party Legal Entity. Company Liquidation Status Code. Code + A code signifying the party's liquidation status. + 0..1 + Party Legal Entity + Company Liquidation Status Code + Code + Code. Type + + + + + + + + + BBIE + Party Legal Entity. Corporate Stock_ Amount. Amount + The number of shares in the capital stock of a corporation. + 0..1 + Party Legal Entity + Corporate Stock + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Party Legal Entity. Fully Paid Shares Indicator. Indicator + An indicator that all shares of corporate stock have been paid by shareholders (true) or not (false). + 0..1 + Party Legal Entity + Fully Paid Shares Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Party Legal Entity. Registration_ Address. Address + The registered address of the party within a corporate registration scheme. + 0..1 + Party Legal Entity + Registration + Address + Address + Address + + + + + + + + + ASBIE + Party Legal Entity. Corporate Registration Scheme + The corporate registration scheme used to register the party. + 0..1 + Party Legal Entity + Corporate Registration Scheme + Corporate Registration Scheme + Corporate Registration Scheme + + + + + + + + + ASBIE + Party Legal Entity. Head Office_ Party. Party + The head office of the legal entity + 0..1 + Party Legal Entity + Head Office + Party + Party + Party + + + + + + + + + ASBIE + Party Legal Entity. Shareholder Party + A party owning shares in this legal entity. + 0..n + Party Legal Entity + Shareholder Party + Shareholder Party + Shareholder Party + + + + + + + + + + + ABIE + Party Name. Details + A class for defining the name of a party. + Party Name + + + + + + + + + BBIE + Party Name. Name + The name of the party. + 1 + Party Name + Name + Name + Name. Type + Microsoft + + + + + + + + + + + ABIE + Party Tax Scheme. Details + A class to describe a taxation scheme applying to a party. + Party Tax Scheme + + + + + + + + + BBIE + Party Tax Scheme. Registration_ Name. Name + The name of the party as registered with the relevant fiscal authority. + 0..1 + Party Tax Scheme + Registration + Name + Name + Name. Type + Microsoft Corporation + + + + + + + + + BBIE + Party Tax Scheme. Company Identifier. Identifier + An identifier for the party assigned for tax purposes by the taxation authority. + 0..1 + Party Tax Scheme + Company Identifier + Identifier + Identifier. Type + VAT Number + 3556625 + + + + + + + + + BBIE + Party Tax Scheme. Tax Level Code. Code + A code signifying the tax level applicable to the party within this taxation scheme. + 0..1 + Party Tax Scheme + Tax Level Code + Code + Code. Type + + + + + + + + + BBIE + Party Tax Scheme. Exemption Reason Code. Code + A reason for the party's exemption from tax, expressed as a code. + 0..1 + Party Tax Scheme + Exemption Reason Code + Code + Code. Type + + + + + + + + + BBIE + Party Tax Scheme. Exemption_ Reason. Text + A reason for the party's exemption from tax, expressed as text. + 0..n + Party Tax Scheme + Exemption + Reason + Text + Text. Type + + + + + + + + + ASBIE + Party Tax Scheme. Registration_ Address. Address + The address of the party as registered for tax purposes. + 0..1 + Party Tax Scheme + Registration + Address + Address + Address + + + + + + + + + ASBIE + Party Tax Scheme. Tax Scheme + The taxation scheme applicable to the party. + 1 + Party Tax Scheme + Tax Scheme + Tax Scheme + Tax Scheme + + + + + + + + + + + ABIE + Payment. Details + A class to describe a payment. + Payment + + + + + + + + + BBIE + Payment. Identifier + An identifier for this payment. + 0..1 + Payment + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment. Paid_ Amount. Amount + The amount of this payment. + 0..1 + Payment + Paid + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Payment. Received_ Date. Date + The date on which this payment was received. + 0..1 + Payment + Received + Date + Date + Date. Type + + + + + + + + + BBIE + Payment. Paid_ Date. Date + The date on which this payment was made. + 0..1 + Payment + Paid + Date + Date + Date. Type + + + + + + + + + BBIE + Payment. Paid_ Time. Time + The time at which this payment was made. + 0..1 + Payment + Paid + Time + Time + Time. Type + + + + + + + + + BBIE + Payment. Instruction Identifier. Identifier + An identifier for the payment instruction. + 0..1 + Payment + Instruction Identifier + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Payment Mandate. Details + A class to describe a payment mandate. + Payment Mandate + + + + + + + + + BBIE + Payment Mandate. Identifier + An identifier for this payment mandate. + 0..1 + Payment Mandate + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Mandate. Mandate Type Code. Code + A code signifying the type of this payment mandate. + 0..1 + Payment Mandate + Mandate Type Code + Code + Code. Type + + + + + + + + + BBIE + Payment Mandate. Maximum Payment Instructions. Numeric + The number of maximum payment instructions allowed within the validity period. + 0..1 + Payment Mandate + Maximum Payment Instructions + Numeric + Numeric. Type + + + + + + + + + BBIE + Payment Mandate. Maximum_ Paid Amount. Amount + The maximum amount to be paid within a single instruction. + 0..1 + Payment Mandate + Maximum + Paid Amount + Amount + Amount. Type + + + + + + + + + BBIE + Payment Mandate. Signature Identifier. Identifier + An identifier for a signature applied by a signatory party. + 0..1 + Payment Mandate + Signature Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Payment Mandate. Payer_ Party. Party + The payer party (if different from the debtor). + 0..1 + Payment Mandate + Payer + Party + Party + Party + + + + + + + + + ASBIE + Payment Mandate. Payer_ Financial Account. Financial Account + The payer's financial account. + 0..1 + Payment Mandate + Payer + Financial Account + Financial Account + Financial Account + + + + + + + + + ASBIE + Payment Mandate. Validity_ Period. Period + The period during which this mandate is valid. + 0..1 + Payment Mandate + Validity + Period + Period + Period + + + + + + + + + ASBIE + Payment Mandate. Payment Reversal_ Period. Period + The period of the reverse payment. + 0..1 + Payment Mandate + Payment Reversal + Period + Period + Period + + + + + + + + + ASBIE + Payment Mandate. Clause + A clause applicable to this payment mandate. + 0..n + Payment Mandate + Clause + Clause + Clause + + + + + + + + + + + ABIE + Payment Means. Details + A class to describe a means of payment. + Payment Means + + + + + + + + + BBIE + Payment Means. Identifier + An identifier for this means of payment. + 0..1 + Payment Means + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Means. Payment Means Code. Code + A code signifying the type of this means of payment. + 1 + Payment Means + Payment Means Code + Code + Payment Means + Payment Means_ Code. Type + + + + + + + + + BBIE + Payment Means. Payment Due Date. Date + The date on which payment is due for this means of payment. + 0..1 + Payment Means + Payment Due Date + Date + Date. Type + + + + + + + + + BBIE + Payment Means. Payment Channel Code. Code + A code signifying the payment channel for this means of payment. + 0..1 + Payment Means + Payment Channel Code + Code + Code. Type + + + + + + + + + BBIE + Payment Means. Instruction Identifier. Identifier + An identifier for the payment instruction. + 0..1 + Payment Means + Instruction Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Means. Instruction_ Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Payment Means + Instruction + Note + Text + Text. Type + + + + + + + + + BBIE + Payment Means. Payment Identifier. Identifier + An identifier for a payment made using this means of payment. + 0..n + Payment Means + Payment Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Payment Means. Card Account + A credit card, debit card, or charge card account that constitutes this means of payment. + 0..1 + Payment Means + Card Account + Card Account + Card Account + + + + + + + + + ASBIE + Payment Means. Payer_ Financial Account. Financial Account + The payer's financial account. + 0..1 + Payment Means + Payer + Financial Account + Financial Account + Financial Account + + + + + + + + + ASBIE + Payment Means. Payee_ Financial Account. Financial Account + The payee's financial account. + 0..1 + Payment Means + Payee + Financial Account + Financial Account + Financial Account + + + + + + + + + ASBIE + Payment Means. Credit Account + A credit account associated with this means of payment. + 0..1 + Payment Means + Credit Account + Credit Account + Credit Account + + + + + + + + + ASBIE + Payment Means. Payment Mandate + The payment mandate associated with this means of payment. + 0..1 + Payment Means + Payment Mandate + Payment Mandate + Payment Mandate + + + + + + + + + ASBIE + Payment Means. Trade Financing + A trade finance agreement applicable to this means of payment. + 0..1 + Payment Means + Trade Financing + Trade Financing + Trade Financing + + + + + + + + + + + ABIE + Payment Terms. Details + A class to describe a set of payment terms. + Payment Terms + + + + + + + + + BBIE + Payment Terms. Identifier + An identifier for this set of payment terms. + 0..1 + Payment Terms + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Terms. Payment Means Identifier. Identifier + An identifier for a means of payment associated with these payment terms. + 0..n + Payment Terms + Payment Means Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Terms. Prepaid Payment Reference Identifier. Identifier + An identifier for a reference to a prepaid payment. + 0..1 + Payment Terms + Prepaid Payment Reference Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Terms. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Payment Terms + Note + Text + Text. Type + + + + + + + + + BBIE + Payment Terms. Reference_ Event Code. Code + A code signifying the event during which these terms are offered. + 0..1 + Payment Terms + Reference + Event Code + Code + Code. Type + + + + + + + + + BBIE + Payment Terms. Settlement_ Discount Percent. Percent + The percentage for the settlement discount that is offered for payment under these payment terms. + 0..1 + Payment Terms + Settlement + Discount Percent + Percent + Percent. Type + + + + + + + + + BBIE + Payment Terms. Penalty_ Surcharge Percent. Percent + The penalty for payment after the settlement period, expressed as a percentage of the payment. + 0..1 + Payment Terms + Penalty + Surcharge Percent + Percent + Percent. Type + + + + + + + + + BBIE + Payment Terms. Payment Percent. Percent + The part of a payment, expressed as a percent, relevant for these payment terms. + 0..1 + Payment Terms + Payment Percent + Percent + Percent. Type + + + + + + + + + BBIE + Payment Terms. Amount + The monetary amount covered by these payment terms. + 0..1 + Payment Terms + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Payment Terms. Settlement_ Discount Amount. Amount + The amount of a settlement discount offered for payment under these payment terms. + 0..1 + Payment Terms + Settlement + Discount Amount + Amount + Amount. Type + + + + + + + + + BBIE + Payment Terms. Penalty_ Amount. Amount + The monetary amount of the penalty for payment after the settlement period. + 0..1 + Payment Terms + Penalty + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Payment Terms. Payment Terms Details URI. Identifier + The Uniform Resource Identifier (URI) of a document providing additional details regarding these payment terms. + 0..1 + Payment Terms + Payment Terms Details URI + Identifier + Identifier. Type + + + + + + + + + BBIE + Payment Terms. Payment Due Date. Date + The due date for these payment terms. + 0..1 + Payment Terms + Payment Due Date + Date + Date. Type + + + + + + + + + BBIE + Payment Terms. Installment Due Date. Date + The due date for an installment payment for these payment terms. + 0..1 + Payment Terms + Installment Due Date + Date + Date. Type + + + + + + + + + BBIE + Payment Terms. Invoicing Party_ Reference. Text + A reference to the payment terms used by the invoicing party. This may have been requested of the payer by the payee to accompany its remittance. + 0..1 + Payment Terms + Invoicing Party + Reference + Text + Text. Type + + + + + + + + + ASBIE + Payment Terms. Settlement_ Period. Period + The period during which settlement may occur. + 0..1 + Payment Terms + Settlement + Period + Period + Period + + + + + + + + + ASBIE + Payment Terms. Penalty_ Period. Period + The period during which penalties may apply. + 0..1 + Payment Terms + Penalty + Period + Period + Period + + + + + + + + + ASBIE + Payment Terms. Exchange Rate + The currency exchange rate for purposes of these payment terms. + 0..1 + Payment Terms + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Payment Terms. Validity_ Period. Period + The period during which these payment terms are valid. + 0..1 + Payment Terms + Validity + Period + Period + Period + + + + + + + + + + + ABIE + Performance Data Line. Details + A class to define a line in a Performance History. + Performance Data Line + + + + + + + + + BBIE + Performance Data Line. Identifier + An identifier for this performance data line. + 1 + Performance Data Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Performance Data Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Performance Data Line + Note + Text + Text. Type + + + + + + + + + BBIE + Performance Data Line. Performance Value. Quantity + The value of the reported attribute. + 1 + Performance Data Line + Performance Value + Quantity + Quantity. Type + + + + + + + + + BBIE + Performance Data Line. Performance Metric Type Code. Code + A code signifying the measure of performance applicable to the reported attribute. + 1 + Performance Data Line + Performance Metric Type Code + Code + Code. Type + + + + + + + + + ASBIE + Performance Data Line. Period + The period to which this performance data line applies. + 0..1 + Performance Data Line + Period + Period + Period + + + + + + + + + ASBIE + Performance Data Line. Item + The item whose performance is reported in this data line. + 0..1 + Performance Data Line + Item + Item + Item + + + + + + + + + + + ABIE + Period. Details + A class to describe a period of time. + Period + + + + + + + + + BBIE + Period. Start Date. Date + The date on which this period begins. + 0..1 + Period + Start Date + Date + Date. Type + + + + + + + + + BBIE + Period. Start Time. Time + The time at which this period begins. + 0..1 + Period + Start Time + Time + Time. Type + + + + + + + + + BBIE + Period. End Date. Date + The date on which this period ends. + 0..1 + Period + End Date + Date + Date. Type + + + + + + + + + BBIE + Period. End Time. Time + The time at which this period ends. + 0..1 + Period + End Time + Time + Time. Type + + + + + + + + + BBIE + Period. Duration. Measure + The duration of this period, expressed as an ISO 8601 code. + 0..1 + Period + Duration + Measure + Measure. Type + + + + + + + + + BBIE + Period. Description Code. Code + A description of this period, expressed as a code. + 0..n + Period + Description Code + Code + Code. Type + + + + + + + + + BBIE + Period. Description. Text + A description of this period, expressed as text. + 0..n + Period + Description + Text + Text. Type + + + + + + + + + + + ABIE + Person. Details + A class to describe a person. + Person + + + + + + + + + BBIE + Person. Identifier + An identifier for this person. + 0..1 + Person + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Person. First_ Name. Name + This person's given name. + 0..1 + Person + First + Name + Name + Name. Type + + + + + + + + + BBIE + Person. Family_ Name. Name + This person's family name. + 0..1 + Person + Family + Name + Name + Name. Type + + + + + + + + + BBIE + Person. Title. Text + This person's title of address (e.g., Mr, Ms, Dr, Sir). + 0..1 + Person + Title + Text + Text. Type + + + + + + + + + BBIE + Person. Middle_ Name. Name + This person's middle name(s) or initials. + 0..1 + Person + Middle + Name + Name + Name. Type + + + + + + + + + BBIE + Person. Other_ Name. Name + This person's second family name. + 0..1 + Person + Other + Name + Name + Name. Type + Delivery Dock + + + + + + + + + BBIE + Person. Name Suffix. Text + A suffix to this person's name (e.g., PhD, OBE, Jr). + 0..1 + Person + Name Suffix + Text + Text. Type + + + + + + + + + BBIE + Person. Job Title. Text + This person's job title (for a particular role) within an organization. + 0..1 + Person + Job Title + Text + Text. Type + + + + + + + + + BBIE + Person. Nationality. Identifier + An identifier for this person's nationality. + 0..1 + Person + Nationality + Identifier + Identifier. Type + + + + + + + + + BBIE + Person. Gender Code. Code + A code (e.g., ISO 5218) signifying the gender of this person. + 0..1 + Person + Gender Code + Code + Code. Type + + + + + + + + + BBIE + Person. Birth Date. Date + This person's date of birth. + 0..1 + Person + Birth Date + Date + Date. Type + + + + + + + + + BBIE + Person. Birthplace Name. Text + The name of the place where this person was born, expressed as text. + 0..1 + Person + Birthplace Name + Text + Text. Type + + + + + + + + + BBIE + Person. Organization_ Department. Text + The department or subdivision of an organization that this person belongs to (in a particular role). + 0..1 + Person + Organization + Department + Text + Text. Type + + + + + + + + + ASBIE + Person. Contact + Contact information for this person. + 0..1 + Person + Contact + Contact + Contact + + + + + + + + + ASBIE + Person. Financial Account + The financial account associated with this person. + 0..1 + Person + Financial Account + Financial Account + Financial Account + + + + + + + + + ASBIE + Person. Identity_ Document Reference. Document Reference + A reference to a document that can precisely identify this person (e.g., a driver's license). + 0..n + Person + Identity + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Person. Residence_ Address. Address + This person's address of residence. + 0..1 + Person + Residence + Address + Address + Address + + + + + + + + + + + ABIE + Physical Attribute. Details + A class to describe a physical attribute. + Physical Attribute + + + + + + + + + BBIE + Physical Attribute. Attribute Identifier. Identifier + An identifier for this physical attribute. + 1 + Physical Attribute + Attribute Identifier + Identifier + Identifier. Type + colour style + + + + + + + + + BBIE + Physical Attribute. Position Code. Code + A code signifying the position of this physical attribute. + 0..1 + Physical Attribute + Position Code + Code + Code. Type + + + + + + + + + BBIE + Physical Attribute. Description Code. Code + A description of the physical attribute, expressed as a code. + 0..1 + Physical Attribute + Description Code + Code + Code. Type + XXL , Small + + + + + + + + + BBIE + Physical Attribute. Description. Text + A description of the physical attribute, expressed as text. + 0..n + Physical Attribute + Description + Text + Text. Type + + + + + + + + + + + ABIE + Pickup. Details + A class to describe a pickup for delivery. + Pickup + Collection + + + + + + + + + BBIE + Pickup. Identifier + An identifier for this pickup. + 0..1 + Pickup + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Pickup. Actual_ Pickup Date. Date + The actual pickup date. + 0..1 + Pickup + Actual + Pickup Date + Date + Date. Type + + + + + + + + + BBIE + Pickup. Actual_ Pickup Time. Time + The actual pickup time. + 0..1 + Pickup + Actual + Pickup Time + Time + Time. Type + + + + + + + + + BBIE + Pickup. Earliest_ Pickup Date. Date + The earliest pickup date. + 0..1 + Pickup + Earliest + Pickup Date + Date + Date. Type + + + + + + + + + BBIE + Pickup. Earliest_ Pickup Time. Time + The earliest pickup time. + 0..1 + Pickup + Earliest + Pickup Time + Time + Time. Type + + + + + + + + + BBIE + Pickup. Latest_ Pickup Date. Date + The latest pickup date. + 0..1 + Pickup + Latest + Pickup Date + Date + Date. Type + + + + + + + + + BBIE + Pickup. Latest_ Pickup Time. Time + The latest pickup time. + 0..1 + Pickup + Latest + Pickup Time + Time + Time. Type + + + + + + + + + ASBIE + Pickup. Pickup_ Location. Location + The pickup location. + 0..1 + Pickup + Pickup + Location + Location + Location + + + + + + + + + ASBIE + Pickup. Pickup_ Party. Party + The party responsible for picking up a delivery. + 0..1 + Pickup + Pickup + Party + Party + Party + + + + + + + + + + + ABIE + Power Of Attorney. Details + A class to describe a power of attorney. + Power Of Attorney + + + + + + + + + BBIE + Power Of Attorney. Identifier + An identifier for this power of attorney. + 0..1 + Power Of Attorney + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Power Of Attorney. Issue Date. Date + The date on which this power of attorney was issued. + 0..1 + Power Of Attorney + Issue Date + Date + Date. Type + + + + + + + + + BBIE + Power Of Attorney. Issue Time. Time + The time at which this power of attorney was issued. + 0..1 + Power Of Attorney + Issue Time + Time + Time. Type + + + + + + + + + BBIE + Power Of Attorney. Description. Text + Text describing this power of attorney. + 0..n + Power Of Attorney + Description + Text + Text. Type + + + + + + + + + ASBIE + Power Of Attorney. Notary_ Party. Party + The party notarizing this power of attorney. + 0..1 + Power Of Attorney + Notary + Party + Party + Party + + + + + + + + + ASBIE + Power Of Attorney. Agent_ Party. Party + The party who acts as an agent or fiduciary for the principal and who holds this power of attorney on behalf of the principal. + 1 + Power Of Attorney + Agent + Party + Party + Party + + + + + + + + + ASBIE + Power Of Attorney. Witness_ Party. Party + An association to a WitnessParty. + 0..n + Power Of Attorney + Witness + Party + Party + Party + + + + + + + + + ASBIE + Power Of Attorney. Mandate_ Document Reference. Document Reference + A reference to a mandate associated with this power of attorney. + 0..n + Power Of Attorney + Mandate + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Price. Details + A class to describe a price, expressed in a data structure containing multiple properties (compare with UnstructuredPrice). + Price + + + + + + + + + BBIE + Price. Price Amount. Amount + The amount of the price. + 1 + Price + Price Amount + Amount + Amount. Type + unit price + 23.45 + + + + + + + + + BBIE + Price. Base_ Quantity. Quantity + The quantity at which this price applies. + 0..1 + Price + Base + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Price. Price Change_ Reason. Text + A reason for a price change. + 0..n + Price + Price Change + Reason + Text + Text. Type + Clearance of old stock , New contract applies + + + + + + + + + BBIE + Price. Price Type Code. Code + The type of price, expressed as a code. + 0..1 + Price + Price Type Code + Code + Code. Type + + + + + + + + + BBIE + Price. Price Type. Text + The type of price, expressed as text. + 0..1 + Price + Price Type + Text + Text. Type + retail, wholesale, discount, contract + + + + + + + + + BBIE + Price. Orderable Unit Factor. Rate + The factor by which the base price unit can be converted to the orderable unit. + 0..1 + Price + Orderable Unit Factor + Rate + Rate. Type + Nails are priced by weight but ordered by quantity. So this would say how many nails per kilo + + + + + + + + + ASBIE + Price. Validity_ Period. Period + A period during which this price is valid. + 0..n + Price + Validity + Period + Period + Period + + + + + + + + + ASBIE + Price. Price List + Information about a price list applicable to this price. + 0..1 + Price + Price List + Price List + Price List + + + + + + + + + ASBIE + Price. Allowance Charge + An allowance or charge associated with this price. + 0..n + Price + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Price. Pricing_ Exchange Rate. Exchange Rate + The exchange rate applicable to this price, if it differs from the exchange rate applicable to the document as a whole. + 0..1 + Price + Pricing + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + + + ABIE + Price Extension. Details + A class to describe a price extension, calculated by multiplying the price per unit by the quantity of items. + Price Extension + + + + + + + + + BBIE + Price Extension. Amount + The amount of this price extension. + 1 + Price Extension + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Price Extension. Tax Total + A total amount of taxes of a particular kind applicable to this price extension. + 0..n + Price Extension + Tax Total + Tax Total + Tax Total + + + + + + + + + + + ABIE + Price List. Details + A class to describe a price list. + Price List + + + + + + + + + BBIE + Price List. Identifier + An identifier for this price list. + 0..1 + Price List + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Price List. Status Code. Code + A code signifying whether this price list is an original, copy, revision, or cancellation. + 0..1 + Price List + Status Code + Code + Code. Type + new - announcement only , new and available , deleted - announcement only + + + + + + + + + ASBIE + Price List. Validity_ Period. Period + A period during which this price list is valid. + 0..n + Price List + Validity + Period + Period + Period + + + + + + + + + ASBIE + Price List. Previous_ Price List. Price List + The previous price list. + 0..1 + Price List + Previous + Price List + Price List + Price List + + + + + + + + + + + ABIE + Pricing Reference. Details + A reference to the basis for pricing. This may be based on a catalogue or a quoted amount from a price list and include some alternative pricing conditions. + Pricing Reference + + + + + + + + + ASBIE + Pricing Reference. Original_ Item Location Quantity. Item Location Quantity + An original set of location-specific properties (e.g., price and quantity) associated with this item. + 0..1 + Pricing Reference + Original + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + ASBIE + Pricing Reference. Alternative Condition_ Price. Price + The price expressed in terms other than the actual price, e.g., the list price v. the contracted price, or the price in bags v. the price in kilos, or the list price in bags v. the contracted price in kilos. + 0..n + Pricing Reference + Alternative Condition + Price + Price + Price + + + + + + + + + + + ABIE + Process Justification. Details + A class to describe a justification for the choice of tendering process. + Process Justification + + + + + + + + + BBIE + Process Justification. Previous_ Cancellation Reason Code. Code + A code signifying the type of the previous tendering process (which is now being cancelled). + 0..1 + Process Justification + Previous + Cancellation Reason Code + Code + Code. Type + + + + + + + + + BBIE + Process Justification. Process_ Reason Code. Code + The reason why the contracting authority has followed a particular tendering procedure for the awarding of a contract, expressed as a code. + 0..1 + Process Justification + Process + Reason Code + Code + Code. Type + + + + + + + + + BBIE + Process Justification. Process_ Reason. Text + The reason why the contracting authority has followed a particular tendering procedure for the awarding of a contract, expressed as text. + 0..n + Process Justification + Process + Reason + Text + Text. Type + + + + + + + + + BBIE + Process Justification. Description. Text + Text providing justification for the selection of this process. + 0..n + Process Justification + Description + Text + Text. Type + + + + + + + + + + + ABIE + Procurement Project. Details + A class to describe a project to procure goods, works, or services. + Procurement Project + + + + + + + + + BBIE + Procurement Project. Identifier + An identifier for this procurement project. + 0..1 + Procurement Project + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Procurement Project. Name + A name of this procurement project. + 1..n + Procurement Project + Name + Name + Name. Type + + + + + + + + + BBIE + Procurement Project. Description. Text + Text describing this procurement project. + 0..n + Procurement Project + Description + Text + Text. Type + + + + + + + + + BBIE + Procurement Project. Procurement_ Type Code. Code + A code signifying the type of procurement project (e.g., goods, works, services). + 0..1 + Procurement Project + Procurement + Type Code + Code + Code. Type + + + + + + + + + BBIE + Procurement Project. Procurement Sub_ Type Code. Code + A code signifying the subcategory of the type of work for this project (e.g., land surveying, IT consulting). + 0..1 + Procurement Project + Procurement Sub + Type Code + Code + Code. Type + + + + + + + + + BBIE + Procurement Project. Quality Control Code. Code + The indication of whether or not the control quality is included in the works project. + 0..1 + Procurement Project + Quality Control Code + Code + Code. Type + + + + + + + + + BBIE + Procurement Project. Required_ Fee. Amount + The amount of the reimbursement fee for concession procurement projects. + 0..1 + Procurement Project + Required + Fee + Amount + Amount. Type + + + + + + + + + BBIE + Procurement Project. Fee_ Description. Text + Text describing the reimbursement fee for concession procurement projects. + 0..n + Procurement Project + Fee + Description + Text + Text. Type + + + + + + + + + BBIE + Procurement Project. Requested_ Delivery Date. Date + The requested delivery date for this procurement project. + 0..1 + Procurement Project + Requested + Delivery Date + Date + Date. Type + + + + + + + + + BBIE + Procurement Project. Estimated_ Overall Contract. Quantity + The estimated overall quantity for this procurement project. + 0..1 + Procurement Project + Estimated + Overall Contract + Quantity + Quantity. Type + + + + + + + + + BBIE + Procurement Project. Note. Text + Free-form text applying to the Procurement Project. This element may contain additional information about the lot/contract that is not contained explicitly in another structure. + 0..n + Procurement Project + Note + Text + Text. Type + + + + + + + + + ASBIE + Procurement Project. Requested Tender Total + Budget monetary amounts for the project as whole. + 0..1 + Procurement Project + Requested Tender Total + Requested Tender Total + Requested Tender Total + + + + + + + + + ASBIE + Procurement Project. Main_ Commodity Classification. Commodity Classification + An association to the main classification category for the deliverable requested. + 0..1 + Procurement Project + Main + Commodity Classification + Commodity Classification + Commodity Classification + + + + + + + + + ASBIE + Procurement Project. Additional_ Commodity Classification. Commodity Classification + An association to additional classification categories for the deliverable requested. + 0..n + Procurement Project + Additional + Commodity Classification + Commodity Classification + Commodity Classification + + + + + + + + + ASBIE + Procurement Project. Realized_ Location. Location + A place where this procurement project will be physically realized. + 0..n + Procurement Project + Realized + Location + Location + Location + + + + + + + + + ASBIE + Procurement Project. Planned_ Period. Period + The period during which this procurement project is planned to take place. + 0..1 + Procurement Project + Planned + Period + Period + Period + + + + + + + + + ASBIE + Procurement Project. Contract Extension + The contract extension for this tendering process. + 0..1 + Procurement Project + Contract Extension + Contract Extension + Contract Extension + + + + + + + + + ASBIE + Procurement Project. Request For Tender Line + A good or service this project is intended to procure. + 0..n + Procurement Project + Request For Tender Line + Request For Tender Line + Request For Tender Line + + + + + + + + + + + ABIE + Procurement Project Lot. Details + A class to describe one of the parts of a procurement project that is being subdivided to allow the contracting party to award different lots to different economic operators under different contracts. + Procurement Project Lot + + + + + + + + + BBIE + Procurement Project Lot. Identifier + An identifier for this procurement project lot. + 1 + Procurement Project Lot + Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Procurement Project Lot. Tendering Terms + Tendering terms for this procurement project lot. + 0..1 + Procurement Project Lot + Tendering Terms + Tendering Terms + Tendering Terms + + + + + + + + + ASBIE + Procurement Project Lot. Procurement Project + A description of the procurement project to be divided. + 0..1 + Procurement Project Lot + Procurement Project + Procurement Project + Procurement Project + + + + + + + + + + + ABIE + Project Reference. Details + A class to define a reference to a procurement project. + Project Reference + + + + + + + + + BBIE + Project Reference. Identifier + An identifier for the referenced project. + 1 + Project Reference + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Project Reference. UUID. Identifier + A universally unique identifier for the referenced project. + 0..1 + Project Reference + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Project Reference. Issue Date. Date + The date on which the referenced project was issued. + 0..1 + Project Reference + Issue Date + Date + Date. Type + + + + + + + + + ASBIE + Project Reference. Work Phase Reference + A specific phase of work in the referenced project. + 0..n + Project Reference + Work Phase Reference + Work Phase Reference + Work Phase Reference + + + + + + + + + + + ABIE + Promotional Event. Details + Agree can be renamed as PromotionalEvents + Promotional Event + + + + + + + + + BBIE + Promotional Event. Promotional Event Type Code. Code + A code signifying the type of this promotional event. Examples can be: Holiday, Seasonal Event, Store Closing, Trade Item Introduction + 1 + Promotional Event + Promotional Event Type Code + Code + Code. Type + + + + + + + + + BBIE + Promotional Event. Submission. Date + The date on which a proposal for this promotional event was submitted. + 0..1 + Promotional Event + Submission + Date + Date. Type + + + + + + + + + BBIE + Promotional Event. First Shipment Availibility Date. Date + The first day that products will be available to ship from buyer to seller if the proposal for this promotional event is accepted. + 0..1 + Promotional Event + First Shipment Availibility Date + Date + Date. Type + + + + + + + + + BBIE + Promotional Event. Latest_ Proposal Acceptance Date. Date + The deadline for acceptance of this promotional event. + 0..1 + Promotional Event + Latest + Proposal Acceptance Date + Date + Date. Type + + + + + + + + + ASBIE + Promotional Event. Promotional Specification + A specification for a promotional event. + 1..n + Promotional Event + Promotional Specification + Promotional Specification + Promotional Specification + + + + + + + + + + + ABIE + Promotional Event Line Item. Details + A class to describe a line item associated with a promotional event. + Promotional Event Line Item + + + + + + + + + BBIE + Promotional Event Line Item. Amount + The amount associated with this promotional event line item. + 1 + Promotional Event Line Item + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Promotional Event Line Item. Event Line Item + A line item describing the expected impacts associated with this promotional event for a specific product at a specific location. + 1 + Promotional Event Line Item + Event Line Item + Event Line Item + Event Line Item + + + + + + + + + + + ABIE + Promotional Specification. Details + A class to describe a promotional event as a set of item locations that share a set of promotional tactics. + Promotional Specification + + + + + + + + + BBIE + Promotional Specification. Specification Identifier. Identifier + An identifier for this promotional specification. + 0..1 + Promotional Specification + Specification Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Promotional Specification. Promotional Event Line Item + A line item for a promotional event involving a specific product at a specific location; it describes the expected impacts associated with the event and specifies the promotional price of the item." + 1..n + Promotional Specification + Promotional Event Line Item + Promotional Event Line Item + Promotional Event Line Item + + + + + + + + + ASBIE + Promotional Specification. Event Tactic + An event tactic associated with this promotion. + 0..n + Promotional Specification + Event Tactic + Event Tactic + Event Tactic + + + + + + + + + + + ABIE + Qualification Resolution. Details + A class to describe the acceptance or rejection of an economic operator in a tendering process. + Qualification Resolution + + + + + + + + + BBIE + Qualification Resolution. Admission Code. Code + An indicator that the economic operator has been accepted into the tendering process (true) or rejected from the tendering process (false). + 1 + Qualification Resolution + Admission Code + Code + Code. Type + + + + + + + + + BBIE + Qualification Resolution. Exclusion Reason. Text + Text describing a reason for an exclusion from the tendering process. + 0..n + Qualification Resolution + Exclusion Reason + Text + Text. Type + + + + + + + + + BBIE + Qualification Resolution. Resolution. Text + Text describing this qualification resolution. + 0..n + Qualification Resolution + Resolution + Text + Text. Type + + + + + + + + + BBIE + Qualification Resolution. Resolution Date. Date + The date on which this qualification resolution was formalized. + 1 + Qualification Resolution + Resolution Date + Date + Date. Type + + + + + + + + + BBIE + Qualification Resolution. Resolution Time. Time + The time at which this qualification resolution was formalized. + 0..1 + Qualification Resolution + Resolution Time + Time + Time. Type + + + + + + + + + ASBIE + Qualification Resolution. Procurement Project Lot + The Procurement project lot to which this tenderer is accepted or rejected. + 0..1 + Qualification Resolution + Procurement Project Lot + Procurement Project Lot + Procurement Project Lot + + + + + + + + + + + ABIE + Qualifying Party. Details + A class to describe the distinctive features or characteristics qualifying an economic operator to be a party in a tendering process (e.g., number of employees, number of operating units, type of business, technical and financial capabilities, completed projects). + Qualifying Party + + + + + + + + + BBIE + Qualifying Party. Participation. Percent + The extent to which this party is expected to participate in the tendering process, expressed as a percentage. + 0..1 + Qualifying Party + Participation + Percent + Percent. Type + + + + + + + + + BBIE + Qualifying Party. Personal Situation. Text + Text describing the personal situation of the qualifying party. + 0..n + Qualifying Party + Personal Situation + Text + Text. Type + + + + + + + + + BBIE + Qualifying Party. Operating Years. Quantity + The number of years that this qualifying party has been in operation. + 0..1 + Qualifying Party + Operating Years + Quantity + Quantity. Type + + + + + + + + + BBIE + Qualifying Party. Employee. Quantity + The number of people employed by this qualifying party. + 0..1 + Qualifying Party + Employee + Quantity + Quantity. Type + + + + + + + + + BBIE + Qualifying Party. Business Classification Evidence. Identifier + An identifier for an item of evidence to support the classification of this qualifying party. + 0..1 + Qualifying Party + Business Classification Evidence + Identifier + Identifier. Type + + + + + + + + + BBIE + Qualifying Party. Business Identity Evidence. Identifier + An identifier for an item of evidence to support the business identity of this qualifying party. + 0..1 + Qualifying Party + Business Identity Evidence + Identifier + Identifier. Type + + + + + + + + + BBIE + Qualifying Party. Tenderer Role Code. Code + A code stating the Tenderer Role. + 0..1 + Qualifying Party + Tenderer Role Code + Code + Code. Type + + + + + + + + + ASBIE + Qualifying Party. Business_ Classification Scheme. Classification Scheme + The classification scheme used for the business profile. + 0..1 + Qualifying Party + Business + Classification Scheme + Classification Scheme + Classification Scheme + + + + + + + + + ASBIE + Qualifying Party. Technical_ Capability. Capability + A technical capability of this qualifying party. + 0..n + Qualifying Party + Technical + Capability + Capability + Capability + + + + + + + + + ASBIE + Qualifying Party. Financial_ Capability. Capability + A financial capability of this qualifying party. + 0..n + Qualifying Party + Financial + Capability + Capability + Capability + + + + + + + + + ASBIE + Qualifying Party. Completed Task + A former task completed by this qualifying party. + 0..n + Qualifying Party + Completed Task + Completed Task + Completed Task + + + + + + + + + ASBIE + Qualifying Party. Declaration + A declaration by this qualifying party. of certain characteristics or capabilities in fulfilment of requirements specified in a call for tenders. + 0..n + Qualifying Party + Declaration + Declaration + Declaration + + + + + + + + + ASBIE + Qualifying Party. Party + The qualifying party itself. + 0..1 + Qualifying Party + Party + Party + Party + + + + + + + + + ASBIE + Qualifying Party. Economic Operator Role + A class to describe the tenderer contracting role. + 0..1 + Qualifying Party + Economic Operator Role + Economic Operator Role + Economic Operator Role + + + + + + + + + + + ABIE + Quotation Line. Details + A class to define a line in a Quotation. + Quotation Line + + + + + + + + + BBIE + Quotation Line. Identifier + An identifier for this quotation line. + 0..1 + Quotation Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Quotation Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Quotation Line + Note + Text + Text. Type + + + + + + + + + BBIE + Quotation Line. Quantity + The quantity of the item quoted. + 0..1 + Quotation Line + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Quotation Line. Line Extension Amount. Amount + The total amount for this quotation line, including allowance charges but net of taxes. + 0..1 + Quotation Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Quotation Line. Total_ Tax Amount. Amount + The total tax amount for this quotation line. + 0..1 + Quotation Line + Total + Tax Amount + Amount + Amount. Type + + + + + + + + + BBIE + Quotation Line. Request For Quotation Line Identifier. Identifier + An identifier for the line in the Request for Quotation to which this line is a response. + 0..1 + Quotation Line + Request For Quotation Line Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Quotation Line. Document Reference + A reference to a document associated with this quotation line. + 0..n + Quotation Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Quotation Line. Line Item + The item that is the subject of this quotation line. + 1 + Quotation Line + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Quotation Line. Seller Proposed Substitute_ Line Item. Line Item + An item proposed by the seller as a substitute for the item that is the subject of this quotation line. + 0..n + Quotation Line + Seller Proposed Substitute + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Quotation Line. Alternative_ Line Item. Line Item + An item proposed by the seller as an alternative to the item that is the subject of this quotation line. + 0..n + Quotation Line + Alternative + Line Item + Line Item + Line Item + + + + + + + + + ASBIE + Quotation Line. Request_ Line Reference. Line Reference + A reference to the line in the Request for Quotation to which this line is a response. + 0..1 + Quotation Line + Request + Line Reference + Line Reference + Line Reference + + + + + + + + + + + ABIE + Rail Transport. Details + A class defining details about a train wagon used as a means of transport. + Rail Transport + + + + + + + + + BBIE + Rail Transport. Train Identifier. Identifier + An identifier for the train used as the means of transport. + 1 + Rail Transport + Train Identifier + Identifier + Identifier. Type + Train Number (WCO ID 167) + + + + + + + + + BBIE + Rail Transport. Rail Car Identifier. Identifier + An identifier for the rail car on the train used as the means of transport. + 0..1 + Rail Transport + Rail Car Identifier + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Receipt Line. Details + A class to define a line in a Receipt Advice. + Receipt Line + + + + + + + + + BBIE + Receipt Line. Identifier + An identifier for this receipt line. + 1 + Receipt Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Receipt Line. UUID. Identifier + A universally unique identifier for this receipt line. + 0..1 + Receipt Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Receipt Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Receipt Line + Note + Text + Text. Type + + + + + + + + + BBIE + Receipt Line. Received_ Quantity. Quantity + The quantity received. + 0..1 + Receipt Line + Received + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Receipt Line. Short_ Quantity. Quantity + The quantity received short; the difference between the quantity reported despatched and the quantity actually received. + 0..1 + Receipt Line + Short + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Receipt Line. Shortage Action Code. Code + A code signifying the action that the delivery party wishes the despatch party to take as the result of a shortage. + 0..1 + Receipt Line + Shortage Action Code + Code + Code. Type + + + + + + + + + BBIE + Receipt Line. Rejected_ Quantity. Quantity + The quantity rejected. + 0..1 + Receipt Line + Rejected + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Receipt Line. Reject Reason Code. Code + The reason for a rejection, expressed as a code. + 0..1 + Receipt Line + Reject Reason Code + Code + Code. Type + + + + + + + + + BBIE + Receipt Line. Reject_ Reason. Text + The reason for a rejection, expressed as text. + 0..n + Receipt Line + Reject + Reason + Text + Text. Type + + + + + + + + + BBIE + Receipt Line. Reject Action Code. Code + A code signifying the action that the delivery party wishes the despatch party to take as the result of a rejection. + 0..1 + Receipt Line + Reject Action Code + Code + Code. Type + + + + + + + + + BBIE + Receipt Line. Quantity Discrepancy Code. Code + A code signifying the type of a discrepancy in quantity. + 0..1 + Receipt Line + Quantity Discrepancy Code + Code + Code. Type + + + + + + + + + BBIE + Receipt Line. Oversupply_ Quantity. Quantity + The quantity over-supplied, i.e., the quantity over and above the quantity ordered. + 0..1 + Receipt Line + Oversupply + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Receipt Line. Received_ Date. Date + The date on which the goods or services were received. + 0..1 + Receipt Line + Received + Date + Date + Date. Type + + + + + + + + + BBIE + Receipt Line. Timing Complaint Code. Code + A complaint about the timing of delivery, expressed as a code. + 0..1 + Receipt Line + Timing Complaint Code + Code + Code. Type + + + + + + + + + BBIE + Receipt Line. Timing Complaint. Text + A complaint about the timing of delivery, expressed as text. + 0..1 + Receipt Line + Timing Complaint + Text + Text. Type + + + + + + + + + ASBIE + Receipt Line. Order Line Reference + A reference to the order line associated with this receipt line. + 0..1 + Receipt Line + Order Line Reference + Order Line Reference + Order Line Reference + + + + + + + + + ASBIE + Receipt Line. Despatch_ Line Reference. Line Reference + A reference to a despatch line associated with this receipt line. + 0..n + Receipt Line + Despatch + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Receipt Line. Document Reference + A reference to a document associated with this receipt line. + 0..n + Receipt Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Receipt Line. Item + An item associated with this receipt line. + 0..n + Receipt Line + Item + Item + Item + + + + + + + + + ASBIE + Receipt Line. Shipment + A shipment associated with this receipt line. + 0..n + Receipt Line + Shipment + Shipment + Shipment + + + + + + + + + + + ABIE + Regulation. Details + A class to describe a regulation. + Regulation + Points to regulation at atomic level + + + + + + + + + BBIE + Regulation. Name + A name for this regulation. + 1 + Regulation + Name + Name + Name. Type + + + + + + + + + BBIE + Regulation. Legal Reference. Text + Text describing a legal reference. + 0..1 + Regulation + Legal Reference + Text + Text. Type + Art. 45 2 b + + + + + + + + + BBIE + Regulation. Ontology URI. Identifier + The Uniform Resource Identifier (URI) of an ontology related to this regulation. + 0..1 + Regulation + Ontology URI + Identifier + Identifier. Type + + + + + + + + + + + ABIE + Related Item. Details + A class to describe the relationship to an item different from the item associated with the item line in which RelatedItem is used. + Related Item + + + + + + + + + BBIE + Related Item. Identifier + An identifier for the related item. + 0..1 + Related Item + Identifier + Identifier + Identifier. Type + First , Second + + + + + + + + + BBIE + Related Item. Quantity + The quantity that applies to the relationship. + 0..1 + Related Item + Quantity + Quantity + Quantity. Type + 6 , 10mg per Kilo + + + + + + + + + BBIE + Related Item. Description. Text + Text describing the relationship. + 0..n + Related Item + Description + Text + Text. Type + If used in wet conditions or extreme environments + + + + + + + + + + + ABIE + Reminder Line. Details + A class to define a line in a Reminder document. + Reminder Line + + + + + + + + + BBIE + Reminder Line. Identifier + An identifier for this reminder line. + 1 + Reminder Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Reminder Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Reminder Line + Note + Text + Text. Type + + + + + + + + + BBIE + Reminder Line. UUID. Identifier + A universally unique identifier for this reminder line. + 0..1 + Reminder Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Reminder Line. Balance Brought Forward_ Indicator. Indicator + An indication that this reminder line contains a balance brought forward (true) or does not (false). + 0..1 + Reminder Line + Balance Brought Forward + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Reminder Line. Debit_ Line Amount. Amount + The amount debited on this reminder line. + 0..1 + Reminder Line + Debit + Line Amount + Amount + Amount. Type + + + + + + + + + BBIE + Reminder Line. Credit_ Line Amount. Amount + The amount credited on this reminder line. + 0..1 + Reminder Line + Credit + Line Amount + Amount + Amount. Type + + + + + + + + + BBIE + Reminder Line. Accounting Cost Code. Code + The buyer's accounting cost centre for this reminder line, expressed as a code. + 0..1 + Reminder Line + Accounting Cost Code + Code + Code. Type + + + + + + + + + BBIE + Reminder Line. Accounting Cost. Text + The buyer's accounting cost centre for this reminder line, expressed as text. + 0..1 + Reminder Line + Accounting Cost + Text + Text. Type + + + + + + + + + BBIE + Reminder Line. Penalty_ Surcharge Percent. Percent + The penalty for late payment, expressed as a percentage. + 0..1 + Reminder Line + Penalty + Surcharge Percent + Percent + Percent. Type + + + + + + + + + BBIE + Reminder Line. Amount + The amount on this reminder line. + 0..1 + Reminder Line + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Reminder Line. Payment Purpose Code. Code + A code signifying the business purpose for this payment. + 0..1 + Reminder Line + Payment Purpose Code + Code + Code. Type + + + + + + + + + ASBIE + Reminder Line. Reminder_ Period. Period + A period to which this reminder line applies. + 0..n + Reminder Line + Reminder + Period + Period + Period + + + + + + + + + ASBIE + Reminder Line. Billing Reference + A reference to a billing document associated with this reminder line. + 0..n + Reminder Line + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Reminder Line. Exchange Rate + The rate of exchange between the currency of the Reminder and the currency of the document described in the BillingReference. + 0..1 + Reminder Line + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + + + ABIE + Remittance Advice Line. Details + A class to define a line in a Remittance Advice. + Remittance Advice Line + + + + + + + + + BBIE + Remittance Advice Line. Identifier + An identifier for this remittance advice line. + 1 + Remittance Advice Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Remittance Advice Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Remittance Advice Line + Note + Text + Text. Type + + + + + + + + + BBIE + Remittance Advice Line. UUID. Identifier + A universally unique identifier for this remittance advice line. + 0..1 + Remittance Advice Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Remittance Advice Line. Debit_ Line Amount. Amount + The amount debited on this remittance advice line. + 0..1 + Remittance Advice Line + Debit + Line Amount + Amount + Amount. Type + + + + + + + + + BBIE + Remittance Advice Line. Credit_ Line Amount. Amount + The amount credited on this remittance advice line. + 0..1 + Remittance Advice Line + Credit + Line Amount + Amount + Amount. Type + + + + + + + + + BBIE + Remittance Advice Line. Balance Amount. Amount + The monetary balance associated with this remittance advice line. + 0..1 + Remittance Advice Line + Balance Amount + Amount + Amount. Type + + + + + + + + + BBIE + Remittance Advice Line. Payment Purpose Code. Code + A code signifying the business purpose for this payment. + 0..1 + Remittance Advice Line + Payment Purpose Code + Code + Code. Type + + + + + + + + + BBIE + Remittance Advice Line. Invoicing Party_ Reference. Text + A reference to the order for payment used by the invoicing party. This may have been requested of the payer by the payee to accompany its remittance. + 0..1 + Remittance Advice Line + Invoicing Party + Reference + Text + Text. Type + + + + + + + + + ASBIE + Remittance Advice Line. Accounting_ Supplier Party. Supplier Party + The Accounting Supplier Party related to the remittance information reported on this Remittance Advice Line. + 0..1 + Remittance Advice Line + Accounting + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Remittance Advice Line. Accounting_ Customer Party. Customer Party + The Accounting Customer Party related to the remittance information reported on this Remittance Advice Line. + 0..1 + Remittance Advice Line + Accounting + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Remittance Advice Line. Buyer_ Customer Party. Customer Party + The buyer associated with this remittance advice line. + 0..1 + Remittance Advice Line + Buyer + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Remittance Advice Line. Seller_ Supplier Party. Supplier Party + The seller/supplier associated with this remittance advice line. + 0..1 + Remittance Advice Line + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Remittance Advice Line. Originator_ Customer Party. Customer Party + The originating party. + 0..1 + Remittance Advice Line + Originator + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Remittance Advice Line. Payee_ Party. Party + The payee. + 0..1 + Remittance Advice Line + Payee + Party + Party + Party + + + + + + + + + ASBIE + Remittance Advice Line. Invoice_ Period. Period + An invoice period to which this remittance advice line applies. + 0..n + Remittance Advice Line + Invoice + Period + Period + Period + + + + + + + + + ASBIE + Remittance Advice Line. Billing Reference + A reference to a billing document associated with this remittance advice line. + 0..n + Remittance Advice Line + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Remittance Advice Line. Document Reference + A reference to a document associated with this remittance advice line. + 0..n + Remittance Advice Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Remittance Advice Line. Exchange Rate + The rate of exchange between the currency of the Remittance Advice and the currency of the document described in the BillingReference. + 0..1 + Remittance Advice Line + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + + + ABIE + Renewal. Details + A class to describe the renewal of a commercial arrangement, such as a contract or licence fee. + Renewal + + + + + + + + + BBIE + Renewal. Amount + The monetary amount of this renewal. + 0..1 + Renewal + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Renewal. Period + The period for which the arrangement is now valid + 0..1 + Renewal + Period + Period + Period + + + + + + + + + + + ABIE + Request For Quotation Line. Details + A class to define a line in a Request for Quotation. + Request For Quotation Line + + + + + + + + + BBIE + Request For Quotation Line. Identifier + An identifier for this line in the request for quotation. + 0..1 + Request For Quotation Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Request For Quotation Line. UUID. Identifier + A universally unique identifier for this line in the request for quotation. + 0..1 + Request For Quotation Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Request For Quotation Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Request For Quotation Line + Note + Text + Text. Type + + + + + + + + + BBIE + Request For Quotation Line. Optional_ Line Item Indicator. Indicator + An indication whether this line is optional (true) or not (false) for purposes of this request for quotation. + 0..1 + Request For Quotation Line + Optional + Line Item Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Request For Quotation Line. Privacy Code. Code + A code signifying the level of confidentiality of this request for quotation line. + 0..1 + Request For Quotation Line + Privacy Code + Code + Code. Type + + + + + + + + + BBIE + Request For Quotation Line. Security Classification Code. Code + A code signifying the security classification of this request for quotation line. + 0..1 + Request For Quotation Line + Security Classification Code + Code + Code. Type + + + + + + + + + ASBIE + Request For Quotation Line. Document Reference + A document associated with this request for quotation line. + 0..n + Request For Quotation Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Request For Quotation Line. Line Item + A description of the item for which a quotation is requested. + 1 + Request For Quotation Line + Line Item + Line Item + Line Item + + + + + + + + + + + ABIE + Request For Tender Line. Details + A class to define a line in a Request for Tender describing an item of goods or a service solicited in the Request for Tender. + Request For Tender Line + + + + + + + + + BBIE + Request For Tender Line. Identifier + An identifier for this request for tender line. + 0..1 + Request For Tender Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Request For Tender Line. UUID. Identifier + A universally unique identifier for this request for tender line. + 0..1 + Request For Tender Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Request For Tender Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Request For Tender Line + Note + Text + Text. Type + + + + + + + + + BBIE + Request For Tender Line. Quantity + The quantity of the item for which a tender is requested in this line. + 0..1 + Request For Tender Line + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Request For Tender Line. Minimum_ Quantity. Quantity + The minimum quantity of the item associated with this request for tender line. + 0..1 + Request For Tender Line + Minimum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Request For Tender Line. Maximum_ Quantity. Quantity + The maximum quantity of the item associated with this request for tender line. + 0..1 + Request For Tender Line + Maximum + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Request For Tender Line. Tax Included_ Indicator. Indicator + Indicates whether the amounts are taxes included (true) or not (false). + 0..1 + Request For Tender Line + Tax Included + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Request For Tender Line. Minimum_ Amount. Amount + The minimum amount allowed for this deliverable. + 0..1 + Request For Tender Line + Minimum + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Request For Tender Line. Maximum_ Amount. Amount + The maximum amount allowed for this deliverable. + 0..1 + Request For Tender Line + Maximum + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Request For Tender Line. Estimated_ Amount. Amount + The estimated total amount of the deliverable. + 0..1 + Request For Tender Line + Estimated + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Request For Tender Line. Document Reference + A reference to a document associated with this request for tender line. + 0..n + Request For Tender Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Request For Tender Line. Delivery_ Period. Period + An applicable period for the deliverable or set of deliverables in this tendering process. + 0..n + Request For Tender Line + Delivery + Period + Period + Period + + + + + + + + + ASBIE + Request For Tender Line. Required_ Item Location Quantity. Item Location Quantity + Properties of the item specified in this request for tender line that are dependent on location and quantity. + 0..n + Request For Tender Line + Required + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + ASBIE + Request For Tender Line. Warranty Validity_ Period. Period + The period during which a warranty to be associated with this request for tender line must apply. + 0..1 + Request For Tender Line + Warranty Validity + Period + Period + Period + + + + + + + + + ASBIE + Request For Tender Line. Item + An item for which a tender is requested. + 1 + Request For Tender Line + Item + Item + Item + + + + + + + + + ASBIE + Request For Tender Line. Sub_ Request For Tender Line. Request For Tender Line + A subsidiary request for tender line. + 0..n + Request For Tender Line + Sub + Request For Tender Line + Request For Tender Line + Request For Tender Line + + + + + + + + + + + ABIE + Requested Tender Total. Details + A class defining budgeted monetary amounts. + Requested Tender Total + + + + + + + + + BBIE + Requested Tender Total. Estimated_ Overall Contract. Amount + The estimated overall monetary amount of a contract. + 0..1 + Requested Tender Total + Estimated + Overall Contract + Amount + Amount. Type + + + + + + + + + BBIE + Requested Tender Total. Total_ Amount. Amount + The monetary amount of the total budget including net amount, taxes, and material and instalment costs. + 0..1 + Requested Tender Total + Total + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Requested Tender Total. Tax Included_ Indicator. Indicator + Indicates whether the amounts are taxes included (true) or not (false). + 0..1 + Requested Tender Total + Tax Included + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Requested Tender Total. Minimum_ Amount. Amount + The minimum monetary amount of the budget. + 0..1 + Requested Tender Total + Minimum + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Requested Tender Total. Maximum_ Amount. Amount + The maximum monetary amount of the budget. + 0..1 + Requested Tender Total + Maximum + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Requested Tender Total. Monetary Scope. Text + A description of the monetary scope of the budget. + 0..n + Requested Tender Total + Monetary Scope + Text + Text. Type + + + + + + + + + BBIE + Requested Tender Total. Average_ Subsequent Contract. Amount + The average monetary amount for the subsequent contracts following this budget amount. + 0..1 + Requested Tender Total + Average + Subsequent Contract + Amount + Amount. Type + + + + + + + + + ASBIE + Requested Tender Total. Applicable_ Tax Category. Tax Category + Describes the categories of taxes that apply to the budget amount. + 0..n + Requested Tender Total + Applicable + Tax Category + Tax Category + Tax Category + + + + + + + + + + + ABIE + Response. Details + A class to describe an application-level response to a document. + Response + + + + + + + + + BBIE + Response. Reference. Identifier + An identifier for the section (or line) of the document to which this response applies. + 0..1 + Response + Reference + Identifier + Identifier. Type + + + + + + + + + BBIE + Response. Response Code. Code + A code signifying the type of response. + 0..1 + Response + Response Code + Code + Code. Type + + + + + + + + + BBIE + Response. Description. Text + Text describing this response. + 0..n + Response + Description + Text + Text. Type + + + + + + + + + BBIE + Response. Effective Date. Date + The date upon which this response is valid. + 0..1 + Response + Effective Date + Date + Date. Type + + + + + + + + + BBIE + Response. Effective Time. Time + The time at which this response is valid. + 0..1 + Response + Effective Time + Time + Time. Type + + + + + + + + + ASBIE + Response. Status + A status report associated with this response. + 0..n + Response + Status + Status + Status + + + + + + + + + + + ABIE + Result Of Verification. Details + A class to describe the result of an attempt to verify a signature. + Result Of Verification + + + + + + + + + BBIE + Result Of Verification. Validator. Identifier + An identifier for the organization, person, service, or server that verified the signature. + 0..1 + Result Of Verification + Validator + Identifier + Identifier. Type + + + + + + + + + BBIE + Result Of Verification. Validation_ Result Code. Code + A code signifying the result of the verification. + 0..1 + Result Of Verification + Validation + Result Code + Code + Code. Type + + + + + + + + + BBIE + Result Of Verification. Validation Date. Date + The date upon which verification took place. + 0..1 + Result Of Verification + Validation Date + Date + Date. Type + + + + + + + + + BBIE + Result Of Verification. Validation Time. Time + The time at which verification took place. + 0..1 + Result Of Verification + Validation Time + Time + Time. Type + + + + + + + + + BBIE + Result Of Verification. Validate_ Process. Text + The verification process. + 0..1 + Result Of Verification + Validate + Process + Text + Text. Type + + + + + + + + + BBIE + Result Of Verification. Validate_ Tool. Text + The tool used to verify the signature. + 0..1 + Result Of Verification + Validate + Tool + Text + Text. Type + + + + + + + + + BBIE + Result Of Verification. Validate_ Tool Version. Text + The version of the tool used to verify the signature. + 0..1 + Result Of Verification + Validate + Tool Version + Text + Text. Type + + + + + + + + + ASBIE + Result Of Verification. Signatory_ Party. Party + The signing party. + 0..1 + Result Of Verification + Signatory + Party + Party + Party + + + + + + + + + + + ABIE + Retail Planned Impact. Details + A class to describe a planned effect of a retail event (e.g., a promotion or a change in inventory policy) upon supply or demand. + Retail Planned Impact + + + + + + + + + BBIE + Retail Planned Impact. Amount + Estimated monetary value of the planned event as an impact + 1 + Retail Planned Impact + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Retail Planned Impact. Forecast_ Purpose Code. Code + It will have impact on either Sales forecast or Order Forecast + 1 + Retail Planned Impact + Forecast + Purpose Code + Code + Code. Type + + + + + + + + + BBIE + Retail Planned Impact. Forecast Type Code. Code + A code signifying the type of forecast. Examples of values are: BASE PROMOTIONAL SEASONAL TOTAL + 1 + Retail Planned Impact + Forecast Type Code + Code + Code. Type + + + + + + + + + ASBIE + Retail Planned Impact. Period + The period to which this impact applies. + 0..1 + Retail Planned Impact + Period + Period + Period + + + + + + + + + + + ABIE + Road Transport. Details + A class for identifying a vehicle used for road transport. + Road Transport + + + + + + + + + BBIE + Road Transport. License Plate Identifier. Identifier + The license plate identifier of this vehicle. + 1 + Road Transport + License Plate Identifier + Identifier + Identifier. Type + Vehicle registration number (WCO ID 167) + + + + + + + + + + + ABIE + Sales Item. Details + A class to describe information related to an item in a sales context + Sales Item + + + + + + + + + BBIE + Sales Item. Quantity + The quantity the given information are related to + 1 + Sales Item + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Sales Item. Activity Property + A class to describe the activity (for example "sales", "movement", ...) related to the item. + 0..n + Sales Item + Activity Property + Activity Property + Activity Property + + + + + + + + + ASBIE + Sales Item. Tax Exclusive_ Price. Price + A price for this sales item, exclusive of tax. + 0..n + Sales Item + Tax Exclusive + Price + Price + Price + + + + + + + + + ASBIE + Sales Item. Tax Inclusive_ Price. Price + A price for this sales item, including tax. + 0..n + Sales Item + Tax Inclusive + Price + Price + Price + + + + + + + + + ASBIE + Sales Item. Item + The sales item itself. + 1 + Sales Item + Item + Item + Item + + + + + + + + + + + ABIE + Secondary Hazard. Details + A class to describe a secondary hazard associated with a hazardous item. + Secondary Hazard + + + + + + + + + BBIE + Secondary Hazard. Identifier + An identifier for this secondary hazard. + 0..1 + Secondary Hazard + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Secondary Hazard. Placard Notation. Text + Text of the placard notation corresponding to the hazard class of this secondary hazard. Can also be the hazard identification number of the orange placard (upper part) required on the means of transport. + 0..1 + Secondary Hazard + Placard Notation + Text + Text. Type + 5.1 + + + + + + + + + BBIE + Secondary Hazard. Placard Endorsement. Text + Text of the placard endorsement for this secondary hazard that is to be shown on the shipping papers for a hazardous item. Can also be used for the number of the orange placard (lower part) required on the means of transport. + 0..1 + Secondary Hazard + Placard Endorsement + Text + Text. Type + 2 + + + + + + + + + BBIE + Secondary Hazard. Emergency Procedures Code. Code + A code signifying the emergency procedures for this secondary hazard. + 0..1 + Secondary Hazard + Emergency Procedures Code + Code + Code. Type + EMG code, EMS Page Number + + + + + + + + + BBIE + Secondary Hazard. Extension. Text + Additional information about the hazardous substance, which can be used (for example) to specify the type of regulatory requirements that apply to this secondary hazard. + 0..n + Secondary Hazard + Extension + Text + Text. Type + N.O.S. or a Waste Characteristics Code in conjunction with an EPA Waste Stream code + + + + + + + + + + + ABIE + Service Frequency. Details + A class to specify which day of the week a transport service is operational. + Service Frequency + + + + + + + + + BBIE + Service Frequency. Week Day. Code + A day of the week, expressed as code. + 1 + Service Frequency + Week Day + Code + Week Day + Week Day_ Code. Type + + + + + + + + + + + ABIE + Service Provider Party. Details + A class to describe a party contracting to provide services, such as transportation, finance, etc. + Service Provider Party + + + + + + + + + BBIE + Service Provider Party. Identifier + An identifier for this service provider. + 0..1 + Service Provider Party + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Service Provider Party. Service Type Code. Code + The type of service provided, expressed as a code. + 0..1 + Service Provider Party + Service Type Code + Code + Code. Type + + + + + + + + + BBIE + Service Provider Party. Service Type. Text + The type of service provided, expressed as text. + 0..n + Service Provider Party + Service Type + Text + Text. Type + + + + + + + + + ASBIE + Service Provider Party. Party + The party providing the service. + 1 + Service Provider Party + Party + Party + Party + + + + + + + + + ASBIE + Service Provider Party. Seller_ Contact. Contact + The contact for the service provider. + 0..1 + Service Provider Party + Seller + Contact + Contact + Contact + + + + + + + + + + + ABIE + Shareholder Party. Details + A class to describe a shareholder party. + Shareholder Party + + + + + + + + + BBIE + Shareholder Party. Partecipation. Percent + The shareholder participation, expressed as a percentage. + 0..1 + Shareholder Party + Partecipation + Percent + Percent. Type + + + + + + + + + ASBIE + Shareholder Party. Party + The shareholder party. + 0..1 + Shareholder Party + Party + Party + Party + + + + + + + + + + + ABIE + Shipment. Details + A class defining an identifiable collection of one or more goods items to be transported between the seller party and the buyer party. This information may be defined within a commercial contract. A shipment can be transported in different consignments (e.g., split for logistical purposes). + Shipment + + + + + + + + + BBIE + Shipment. Identifier + An identifier for this shipment. + 1 + Shipment + Identifier + Identifier + Identifier. Type + Waybill Number + + + + + + + + + BBIE + Shipment. Shipping Priority Level Code. Code + A code signifying the priority or level of service required for this shipment. + 0..1 + Shipment + Shipping Priority Level Code + Code + Code. Type + Service Level, Service Priority + + + + + + + + + BBIE + Shipment. Handling Code. Code + The handling required for this shipment, expressed as a code. + 0..1 + Shipment + Handling Code + Code + Code. Type + Special Handling + + + + + + + + + BBIE + Shipment. Handling_ Instructions. Text + The handling required for this shipment, expressed as text. + 0..n + Shipment + Handling + Instructions + Text + Text. Type + + + + + + + + + BBIE + Shipment. Information. Text + Free-form text pertinent to this shipment, conveying information that is not contained explicitly in other structures. + 0..n + Shipment + Information + Text + Text. Type + + + + + + + + + BBIE + Shipment. Gross_ Weight. Measure + The total gross weight of a shipment; the weight of the goods plus packaging plus transport equipment. + 0..1 + Shipment + Gross + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Shipment. Net_ Weight. Measure + The net weight of this shipment, excluding packaging. + 0..1 + Shipment + Net + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Shipment. Net Net_ Weight. Measure + The total net weight of this shipment, excluding packaging and transport equipment. + 0..1 + Shipment + Net Net + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Shipment. Gross_ Volume. Measure + The total volume of the goods in this shipment, including packaging. + 0..1 + Shipment + Gross + Volume + Measure + Measure. Type + + + + + + + + + BBIE + Shipment. Net_ Volume. Measure + The total volume of the goods in this shipment, excluding packaging and transport equipment. + 0..1 + Shipment + Net + Volume + Measure + Measure. Type + + + + + + + + + BBIE + Shipment. Total_ Goods Item Quantity. Quantity + The total number of goods items in this shipment. + 0..1 + Shipment + Total + Goods Item Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Shipment. Total_ Transport Handling Unit Quantity. Quantity + The number of pieces of transport handling equipment (pallets, boxes, cases, etc.) in this shipment. + 0..1 + Shipment + Total + Transport Handling Unit Quantity + Quantity + Quantity. Type + Number of THUs + + + + + + + + + BBIE + Shipment. Insurance_ Value. Amount + The amount covered by insurance for this shipment. + 0..1 + Shipment + Insurance + Value + Amount + Amount. Type + Value Insured + + + + + + + + + BBIE + Shipment. Declared Customs_ Value. Amount + The total declared value for customs purposes of those goods in this shipment that are subject to the same customs procedure and have the same tariff/statistical heading, country information, and duty regime. + 0..1 + Shipment + Declared Customs + Value + Amount + Amount. Type + + + + + + + + + BBIE + Shipment. Declared For Carriage_ Value. Amount + The value of this shipment, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. + 0..1 + Shipment + Declared For Carriage + Value + Amount + Amount. Type + Declared value for carriage, Interest in delivery + + + + + + + + + BBIE + Shipment. Declared Statistics_ Value. Amount + The value, declared for statistical purposes, of those goods in this shipment that have the same statistical heading. + 0..1 + Shipment + Declared Statistics + Value + Amount + Amount. Type + Statistical Value + + + + + + + + + BBIE + Shipment. Free On Board_ Value. Amount + The monetary amount that has to be or has been paid as calculated under the applicable trade delivery. + 0..1 + Shipment + Free On Board + Value + Amount + Amount. Type + FOB Value + + + + + + + + + BBIE + Shipment. Special_ Instructions. Text + Special instructions relating to this shipment. + 0..n + Shipment + Special + Instructions + Text + Text. Type + + + + + + + + + BBIE + Shipment. Delivery_ Instructions. Text + Delivery instructions relating to this shipment. + 0..n + Shipment + Delivery + Instructions + Text + Text. Type + + + + + + + + + BBIE + Shipment. Split Consignment_ Indicator. Indicator + An indicator that the consignment has been split in transit (true) or not (false). + 0..1 + Shipment + Split Consignment + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Shipment. Consignment_ Quantity. Quantity + The total number of consignments within this shipment. + 0..1 + Shipment + Consignment + Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Shipment. Consignment + A consignment covering this shipment. + 0..n + Shipment + Consignment + Consignment + Consignment + + + + + + + + + ASBIE + Shipment. Goods Item + A goods item included in this shipment. + 0..n + Shipment + Goods Item + Goods Item + Goods Item + + + + + + + + + ASBIE + Shipment. Shipment Stage + A stage in the transport movement of this shipment. + 0..n + Shipment + Shipment Stage + Shipment Stage + Shipment Stage + + + + + + + + + ASBIE + Shipment. Delivery + The delivery of this shipment. + 0..1 + Shipment + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Shipment. Transport Handling Unit + A transport handling unit associated with this shipment. + 0..n + Shipment + Transport Handling Unit + Transport Handling Unit + Transport Handling Unit + + + + + + + + + ASBIE + Shipment. Return_ Address. Address + The address to which a shipment should be returned. + 0..1 + Shipment + Return + Address + Address + Address + + + + + + + + + ASBIE + Shipment. Origin_ Address. Address + The region in which the goods have been produced or manufactured, according to criteria laid down for the purposes of application of the customs tariff, or of quantitative restrictions, or of any other measure related to trade. + 0..1 + Shipment + Origin + Address + Address + Address + + + + + + + + + ASBIE + Shipment. First Arrival Port_ Location. Location + The first arrival location of a shipment. This would be a port for sea, an airport for air, a terminal for rail, or a border post for land crossing. + 0..1 + Shipment + First Arrival Port + Location + Location + Location + + + + + + + + + ASBIE + Shipment. Last Exit Port_ Location. Location + The final exporting location for a shipment. This would be a port for sea, an airport for air, a terminal for rail, or a border post for land crossing. + 0..1 + Shipment + Last Exit Port + Location + Location + Location + + + + + + + + + ASBIE + Shipment. Export_ Country. Country + The country from which the goods were originally exported, without any commercial transaction taking place in intermediate countries. + 0..1 + Shipment + Export + Country + Country + Country + Country of exportation (WCO ID 062) + + + + + + + + + ASBIE + Shipment. Freight_ Allowance Charge. Allowance Charge + A cost incurred by the shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage. In addition to transport costs, this may include such elements as packing, documentation, loading, unloading, and insurance to the extent that they relate to the freight costs. + 0..n + Shipment + Freight + Allowance Charge + Allowance Charge + Allowance Charge + Freight Costs + + + + + + + + + + + ABIE + Shipment Stage. Details + A class to describe one stage of movement in a transport of goods. + Shipment Stage + + + + + + + + + BBIE + Shipment Stage. Identifier + An identifier for this shipment stage. + 0..1 + Shipment Stage + Identifier + Identifier + Identifier. Type + 1 , 2 , etc.. + + + + + + + + + BBIE + Shipment Stage. Transport Mode Code. Code + A code signifying the method of transport used for this shipment stage. + 0..1 + Shipment Stage + Transport Mode Code + Code + Transport Mode + Transport Mode_ Code. Type + + + + + + + + + BBIE + Shipment Stage. Transport Means Type Code. Code + A code signifying the kind of transport means (truck, vessel, etc.) used for this shipment stage. + 0..1 + Shipment Stage + Transport Means Type Code + Code + Code. Type + + + + + + + + + BBIE + Shipment Stage. Transit_ Direction Code. Code + A code signifying the direction of transit in this shipment stage. + 0..1 + Shipment Stage + Transit + Direction Code + Code + Code. Type + + + + + + + + + BBIE + Shipment Stage. Pre Carriage_ Indicator. Indicator + An indicator that this stage takes place before the main carriage of the shipment (true) or not (false). + 0..1 + Shipment Stage + Pre Carriage + Indicator + Indicator + Indicator. Type + Truck delivery to wharf + + + + + + + + + BBIE + Shipment Stage. On Carriage_ Indicator. Indicator + An indicator that this stage takes place after the main carriage of the shipment (true) or not (false). + 0..1 + Shipment Stage + On Carriage + Indicator + Indicator + Indicator. Type + Truck delivery from wharf + + + + + + + + + BBIE + Shipment Stage. Estimated_ Delivery Date. Date + The estimated date of delivery in this shipment stage. + 0..1 + Shipment Stage + Estimated + Delivery Date + Date + Date. Type + + + + + + + + + BBIE + Shipment Stage. Estimated_ Delivery Time. Time + The estimated time of delivery in this shipment stage. + 0..1 + Shipment Stage + Estimated + Delivery Time + Time + Time. Type + + + + + + + + + BBIE + Shipment Stage. Required_ Delivery Date. Date + The delivery date required by the buyer in this shipment stage. + 0..1 + Shipment Stage + Required + Delivery Date + Date + Date. Type + + + + + + + + + BBIE + Shipment Stage. Required_ Delivery Time. Time + The delivery time required by the buyer in this shipment stage. + 0..1 + Shipment Stage + Required + Delivery Time + Time + Time. Type + + + + + + + + + BBIE + Shipment Stage. Loading_ Sequence Identifier. Identifier + An identifier for the loading sequence (of consignments) associated with this shipment stage. + 0..1 + Shipment Stage + Loading + Sequence Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Shipment Stage. Successive_ Sequence Identifier. Identifier + Identifies the successive loading sequence (of consignments) associated with a shipment stage. + 0..1 + Shipment Stage + Successive + Sequence Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Shipment Stage. Instructions. Text + Text of instructions applicable to a shipment stage. + 0..n + Shipment Stage + Instructions + Text + Text. Type + + + + + + + + + BBIE + Shipment Stage. Demurrage_ Instructions. Text + Text of instructions relating to demurrage (the case in which a vessel is prevented from loading or discharging cargo within the stipulated laytime). + 0..n + Shipment Stage + Demurrage + Instructions + Text + Text. Type + + + + + + + + + BBIE + Shipment Stage. Crew Quantity. Quantity + The total number of crew aboard a transport means. + 0..1 + Shipment Stage + Crew Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Shipment Stage. Passenger Quantity. Quantity + The total number of passengers aboard a transport means. + 0..1 + Shipment Stage + Passenger Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Shipment Stage. Transit_ Period. Period + The period during which this shipment stage actually took place. + 0..1 + Shipment Stage + Transit + Period + Period + Period + + + + + + + + + ASBIE + Shipment Stage. Carrier_ Party. Party + A carrier party responsible for this shipment stage. + 0..n + Shipment Stage + Carrier + Party + Party + Party + + + + + + + + + ASBIE + Shipment Stage. Transport Means + The means of transport used in this shipment stage. + 0..1 + Shipment Stage + Transport Means + Transport Means + Transport Means + + + + + + + + + ASBIE + Shipment Stage. Loading Port_ Location. Location + The location of loading for a shipment stage. + 0..1 + Shipment Stage + Loading Port + Location + Location + Location + + + + + + + + + ASBIE + Shipment Stage. Unloading Port_ Location. Location + The location of unloading for a shipment stage. + 0..1 + Shipment Stage + Unloading Port + Location + Location + Location + + + + + + + + + ASBIE + Shipment Stage. Transship Port_ Location. Location + The location of transshipment relating to a shipment stage. + 0..1 + Shipment Stage + Transship Port + Location + Location + Location + + + + + + + + + ASBIE + Shipment Stage. Loading_ Transport Event. Transport Event + The loading of goods in this shipment stage. + 0..1 + Shipment Stage + Loading + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Examination_ Transport Event. Transport Event + The examination of shipments in this shipment stage. + 0..1 + Shipment Stage + Examination + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Availability_ Transport Event. Transport Event + The making available of shipments in this shipment stage. + 0..1 + Shipment Stage + Availability + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Exportation_ Transport Event. Transport Event + The export event associated with this shipment stage. + 0..1 + Shipment Stage + Exportation + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Discharge_ Transport Event. Transport Event + The discharge event associated with this shipment stage. + 0..1 + Shipment Stage + Discharge + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Warehousing_ Transport Event. Transport Event + The warehousing event associated with this shipment stage. + 0..1 + Shipment Stage + Warehousing + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Takeover_ Transport Event. Transport Event + The receiver's takeover of the goods in this shipment stage. + 0..1 + Shipment Stage + Takeover + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Optional Takeover_ Transport Event. Transport Event + The optional takeover of the goods in this shipment stage. + 0..1 + Shipment Stage + Optional Takeover + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Dropoff_ Transport Event. Transport Event + The dropping off of goods in this shipment stage. + 0..1 + Shipment Stage + Dropoff + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Actual Pickup_ Transport Event. Transport Event + The pickup of goods in this shipment stage. + 0..1 + Shipment Stage + Actual Pickup + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Delivery_ Transport Event. Transport Event + The delivery of goods in this shipment stage. + 0..1 + Shipment Stage + Delivery + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Receipt_ Transport Event. Transport Event + The receipt of goods in this shipment stage. + 0..1 + Shipment Stage + Receipt + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Storage_ Transport Event. Transport Event + The storage of goods in this shipment stage. + 0..1 + Shipment Stage + Storage + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Acceptance_ Transport Event. Transport Event + The acceptance of goods in this shipment stage. + 0..1 + Shipment Stage + Acceptance + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Terminal Operator_ Party. Party + A terminal operator associated with this shipment stage. + 0..1 + Shipment Stage + Terminal Operator + Party + Party + Party + + + + + + + + + ASBIE + Shipment Stage. Customs Agent_ Party. Party + A customs agent associated with this shipment stage. + 0..1 + Shipment Stage + Customs Agent + Party + Party + Party + + + + + + + + + ASBIE + Shipment Stage. Estimated Transit_ Period. Period + The estimated transit period of this shipment stage. + 0..1 + Shipment Stage + Estimated Transit + Period + Period + Period + + + + + + + + + ASBIE + Shipment Stage. Freight_ Allowance Charge. Allowance Charge + A freight allowance charge for this shipment stage. + 0..n + Shipment Stage + Freight + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Shipment Stage. Freight Charge_ Location. Location + The location associated with a freight charge related to this shipment stage. + 0..1 + Shipment Stage + Freight Charge + Location + Location + Location + + + + + + + + + ASBIE + Shipment Stage. Detention_ Transport Event. Transport Event + The detention of a transport means during loading and unloading operations. + 0..n + Shipment Stage + Detention + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Requested Departure_ Transport Event. Transport Event + The departure requested by the party requesting a transportation service. + 0..1 + Shipment Stage + Requested Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Requested Arrival_ Transport Event. Transport Event + The arrival requested by the party requesting a transportation service. + 0..1 + Shipment Stage + Requested Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Requested Waypoint_ Transport Event. Transport Event + A waypoint requested by the party requesting a transportation service. + 0..n + Shipment Stage + Requested Waypoint + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Planned Departure_ Transport Event. Transport Event + The departure planned by the party providing a transportation service. + 0..1 + Shipment Stage + Planned Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Planned Arrival_ Transport Event. Transport Event + The arrival planned by the party providing a transportation service. + 0..1 + Shipment Stage + Planned Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Planned Waypoint_ Transport Event. Transport Event + A waypoint planned by the party providing a transportation service. + 0..n + Shipment Stage + Planned Waypoint + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Actual Departure_ Transport Event. Transport Event + The actual departure from a specific location during a transportation service. + 0..1 + Shipment Stage + Actual Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Actual Waypoint_ Transport Event. Transport Event + The location of an actual waypoint during a transportation service. + 0..1 + Shipment Stage + Actual Waypoint + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Actual Arrival_ Transport Event. Transport Event + The actual arrival at a specific location during a transportation service. + 0..1 + Shipment Stage + Actual Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Transport Event + A significant occurrence in the course of this shipment of goods. + 0..n + Shipment Stage + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Estimated Departure_ Transport Event. Transport Event + Describes an estimated departure at a location during a transport service. + 0..1 + Shipment Stage + Estimated Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Estimated Arrival_ Transport Event. Transport Event + Describes an estimated arrival at a location during a transport service. + 0..1 + Shipment Stage + Estimated Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Shipment Stage. Passenger_ Person. Person + A person who travels in a conveyance without participating in its operation. + 0..n + Shipment Stage + Passenger + Person + Person + Person + + + + + + + + + ASBIE + Shipment Stage. Driver_ Person. Person + Describes a person responsible for driving the transport means. + 0..n + Shipment Stage + Driver + Person + Person + Person + + + + + + + + + ASBIE + Shipment Stage. Reporting_ Person. Person + Describes a person being responsible for providing the required administrative reporting relating to a transport. + 0..1 + Shipment Stage + Reporting + Person + Person + Person + + + + + + + + + ASBIE + Shipment Stage. Crew Member_ Person. Person + A person operating or serving aboard a transport means. + 0..n + Shipment Stage + Crew Member + Person + Person + Person + + + + + + + + + ASBIE + Shipment Stage. Security Officer_ Person. Person + The person on board the vessel, accountable to the master, designated by the company as responsible for the security of the ship, including implementation and maintenance of the ship security plan and for the liaison with the company security officer and the port facility security officers. + 0..1 + Shipment Stage + Security Officer + Person + Person + Person + + + + + + + + + ASBIE + Shipment Stage. Master_ Person. Person + The person responsible for the ship's safe and efficient operation, including cargo operations, navigation, crew management and for ensuring that the vessel complies with local and international laws, as well as company and flag state policies. + 0..1 + Shipment Stage + Master + Person + Person + Person + + + + + + + + + ASBIE + Shipment Stage. Ships Surgeon_ Person. Person + The person responsible for the health of the people aboard a ship at sea. + 0..1 + Shipment Stage + Ships Surgeon + Person + Person + Person + + + + + + + + + + + ABIE + Signature. Details + A class to define a signature. + Signature + + + + + + + + + BBIE + Signature. Identifier + An identifier for this signature. + 1 + Signature + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Signature. Note. Text + Free-form text conveying information that is not contained explicitly in other structures; in particular, information regarding the circumstances in which the signature is being used. + 0..n + Signature + Note + Text + Text. Type + + + + + + + + + BBIE + Signature. Validation Date. Date + The date upon which this signature was verified. + 0..1 + Signature + Validation Date + Date + Date. Type + + + + + + + + + BBIE + Signature. Validation Time. Time + The time at which this signature was verified. + 0..1 + Signature + Validation Time + Time + Time. Type + + + + + + + + + BBIE + Signature. Validator. Identifier + An identifier for the organization, person, service, or server that verified this signature. + 0..1 + Signature + Validator + Identifier + Identifier. Type + + + + + + + + + BBIE + Signature. Canonicalization Method. Text + The method used to perform XML canonicalization of this signature. + 0..1 + Signature + Canonicalization Method + Text + Text. Type + + + + + + + + + BBIE + Signature. Signature Method. Text + Text describing the method of signature. + 0..1 + Signature + Signature Method + Text + Text. Type + + + + + + + + + ASBIE + Signature. Signatory_ Party. Party + The signing party. + 0..1 + Signature + Signatory + Party + Party + Party + + + + + + + + + ASBIE + Signature. Digital Signature_ Attachment. Attachment + The actual encoded signature (e.g., in XMLDsig format). + 0..1 + Signature + Digital Signature + Attachment + Attachment + Attachment + + + + + + + + + ASBIE + Signature. Original_ Document Reference. Document Reference + A reference to the document that the signature applies to. For evidentiary purposes, this may be the document image that the signatory party saw when applying their signature. + 0..1 + Signature + Original + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Statement Line. Details + A class to define a line in a Statement of account. + Statement Line + + + + + + + + + BBIE + Statement Line. Identifier + An identifier for this statement line. + 1 + Statement Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Statement Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Statement Line + Note + Text + Text. Type + + + + + + + + + BBIE + Statement Line. UUID. Identifier + A universally unique identifier for this statement line. + 0..1 + Statement Line + UUID + Identifier + Identifier. Type + + + + + + + + + BBIE + Statement Line. Balance Brought Forward_ Indicator. Indicator + An indication that this statement line contains an outstanding balance from the previous bill(s) (true) or does not (false). + 0..1 + Statement Line + Balance Brought Forward + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Statement Line. Debit_ Line Amount. Amount + The amount debited on this statement line. + 0..1 + Statement Line + Debit + Line Amount + Amount + Amount. Type + + + + + + + + + BBIE + Statement Line. Credit_ Line Amount. Amount + The amount credited on this statement line. + 0..1 + Statement Line + Credit + Line Amount + Amount + Amount. Type + + + + + + + + + BBIE + Statement Line. Balance Amount. Amount + The balance amount on this statement line. + 0..1 + Statement Line + Balance Amount + Amount + Amount. Type + + + + + + + + + BBIE + Statement Line. Payment Purpose Code. Code + A code signifying the business purpose for this payment. + 0..1 + Statement Line + Payment Purpose Code + Code + Code. Type + + + + + + + + + ASBIE + Statement Line. Payment Means + A means of payment associated with this statement line. + 0..1 + Statement Line + Payment Means + Payment Means + Payment Means + + + + + + + + + ASBIE + Statement Line. Payment Terms + A specification of payment terms associated with this statement line. + 0..n + Statement Line + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Statement Line. Buyer_ Customer Party. Customer Party + The buyer associated with this statement line. + 0..1 + Statement Line + Buyer + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Statement Line. Seller_ Supplier Party. Supplier Party + The seller/supplier associated with this statement line. + 0..1 + Statement Line + Seller + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Statement Line. Originator_ Customer Party. Customer Party + The originating party. + 0..1 + Statement Line + Originator + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Statement Line. Accounting_ Customer Party. Customer Party + The Accounting Customer Party related to the statement information reported on this Statement Line. + 0..1 + Statement Line + Accounting + Customer Party + Customer Party + Customer Party + + + + + + + + + ASBIE + Statement Line. Accounting_ Supplier Party. Supplier Party + The Accounting Supplier Party related to the statement information reported on this Statement Line. + 0..1 + Statement Line + Accounting + Supplier Party + Supplier Party + Supplier Party + + + + + + + + + ASBIE + Statement Line. Payee_ Party. Party + The payee. + 0..1 + Statement Line + Payee + Party + Party + Party + + + + + + + + + ASBIE + Statement Line. Invoice_ Period. Period + An invoice period to which this statement line applies. + 0..n + Statement Line + Invoice + Period + Period + Period + + + + + + + + + ASBIE + Statement Line. Billing Reference + A reference to a billing document associated with this statement line. + 0..n + Statement Line + Billing Reference + Billing Reference + Billing Reference + + + + + + + + + ASBIE + Statement Line. Document Reference + A reference to a document associated with this statement line. + 0..n + Statement Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Statement Line. Exchange Rate + The rate of exchange between the currency of the Statement and the currency of the document described in the BillingReference. + 0..1 + Statement Line + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Statement Line. Allowance Charge + A charge or discount price component associated with this statement line. + 0..n + Statement Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Statement Line. Collected_ Payment. Payment + A collected payment. + 0..n + Statement Line + Collected + Payment + Payment + Payment + + + + + + + + + + + ABIE + Status. Details + A class to describe the condition or position of an object. + Status + + + + + + + + + BBIE + Status. Condition Code. Code + Specifies the status condition of the related object. + 0..1 + Status + Condition Code + Code + Code. Type + + + + + + + + + BBIE + Status. Reference Date. Date + The reference date for this status. + 0..1 + Status + Reference Date + Date + Date. Type + + + + + + + + + BBIE + Status. Reference Time. Time + The reference time for this status. + 0..1 + Status + Reference Time + Time + Time. Type + + + + + + + + + BBIE + Status. Description. Text + Text describing this status. + 0..n + Status + Description + Text + Text. Type + + + + + + + + + BBIE + Status. Status Reason Code. Code + The reason for this status condition or position, expressed as a code. + 0..1 + Status + Status Reason Code + Code + Code. Type + + + + + + + + + BBIE + Status. Status_ Reason. Text + The reason for this status condition or position, expressed as text. + 0..n + Status + Status + Reason + Text + Text. Type + + + + + + + + + BBIE + Status. Sequence Identifier. Identifier + A sequence identifier for this status. + 0..1 + Status + Sequence Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Status. Text + Provides any textual information related to this status. + 0..n + Status + Text + Text + Text. Type + + + + + + + + + BBIE + Status. Indication_ Indicator. Indicator + Specifies an indicator relevant to a specific status. + 0..1 + Status + Indication + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Status. Percent + A percentage meaningful in the context of this status. + 0..1 + Status + Percent + Percent + Percent. Type + + + + + + + + + BBIE + Status. Reliability Percent. Percent + The reliability of this status, expressed as a percentage. + 0..1 + Status + Reliability Percent + Percent + Percent. Type + + + + + + + + + ASBIE + Status. Condition + Measurements that quantify the condition of the objects covered by the status. + 0..n + Status + Condition + Condition + Condition + + + + + + + + + + + ABIE + Stock Availability Report Line. Details + A class to define a line in a Stock Availability Report describing the availability of an item of sale. + Stock Availability Report Line + + + + + + + + + BBIE + Stock Availability Report Line. Identifier + An identifier for this stock availability line. + 1 + Stock Availability Report Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Stock Availability Report Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Stock Availability Report Line + Note + Text + Text. Type + + + + + + + + + BBIE + Stock Availability Report Line. Quantity + The quantity of the item currently in stock. + 1 + Stock Availability Report Line + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Stock Availability Report Line. Value. Amount + The monetary value of the quantity of the item currently in stock. + 0..1 + Stock Availability Report Line + Value + Amount + Amount. Type + + + + + + + + + BBIE + Stock Availability Report Line. Availability Date. Date + The date from which the item will be available. A date identical to or earlier than the IssueDate of the Stock Availability Report means that the item is available now + 0..1 + Stock Availability Report Line + Availability Date + Date + Date. Type + + + + + + + + + BBIE + Stock Availability Report Line. Availability Status Code. Code + A code signifying the level of availability of the item. + 0..1 + Stock Availability Report Line + Availability Status Code + Code + Code. Type + + + + + + + + + ASBIE + Stock Availability Report Line. Item + The item associated with this stock availability report line. + 1 + Stock Availability Report Line + Item + Item + Item + + + + + + + + + + + ABIE + Stowage. Details + A class to describe a location on board a means of transport where specified goods or transport equipment have been stowed or are to be stowed. + Stowage + + + + + + + + + BBIE + Stowage. Location Identifier. Identifier + An identifier for the location. + 0..1 + Stowage + Location Identifier + Identifier + Identifier. Type + Cell Location, coded + + + + + + + + + BBIE + Stowage. Location. Text + Text describing the location. + 0..n + Stowage + Location + Text + Text. Type + Cell Location + + + + + + + + + ASBIE + Stowage. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of this stowage. + 0..n + Stowage + Measurement + Dimension + Dimension + Dimension + + + + + + + + + + + ABIE + Subcontract Terms. Details + A class to describe subcontract terms for a tendering process. + Subcontract Terms + + + + + + + + + BBIE + Subcontract Terms. Rate + MF: I agree with the query. Rate? + 0..1 + Subcontract Terms + Rate + Rate + Rate. Type + + + + + + + + + BBIE + Subcontract Terms. Unknown_ Price. Indicator + An indicator that the subcontract price is known (true) or not (false). + 0..1 + Subcontract Terms + Unknown + Price + Indicator + Indicator. Type + + + + + + + + + BBIE + Subcontract Terms. Description. Text + Text describing the subcontract terms. + 0..n + Subcontract Terms + Description + Text + Text. Type + + + + + + + + + BBIE + Subcontract Terms. Amount + The monetary amount assigned to the subcontracted task. + 0..1 + Subcontract Terms + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Subcontract Terms. Subcontracting Conditions Code. Code + A code specifying the conditions for subcontracting. + 0..1 + Subcontract Terms + Subcontracting Conditions Code + Code + Code. Type + + + + + + + + + BBIE + Subcontract Terms. Maximum_ Percent. Percent + The maximum percentage allowed to be subcontracted. + 0..1 + Subcontract Terms + Maximum + Percent + Percent + Percent. Type + + + + + + + + + BBIE + Subcontract Terms. Minimum_ Percent. Percent + The minimum percentage allowed to be subcontracted. + 0..1 + Subcontract Terms + Minimum + Percent + Percent + Percent. Type + + + + + + + + + + + ABIE + Subscriber Consumption. Details + The consumption for a specific party for given consumption point provided by a numbers of suppliers. An enterprise can have one utility statement for several parties (e.g. a ministry of defence receiving a telephone bill). In this way each subscriber consumption represent a sub utility statement. + Subscriber Consumption + + + + + + + + + BBIE + Subscriber Consumption. Consumption Identifier. Identifier + The identifier tor this specification. + 0..1 + Subscriber Consumption + Consumption Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Subscriber Consumption. Specification Type Code. Code + The code which specifies the type of this specification, e.g. an on account specification or the yearly specification. + 0..1 + Subscriber Consumption + Specification Type Code + Code + Code. Type + + + + + + + + + BBIE + Subscriber Consumption. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Subscriber Consumption + Note + Text + Text. Type + This is how we have calculating your yearly statement + + + + + + + + + BBIE + Subscriber Consumption. Total Metered Quantity. Quantity + The total quantity consumed, as calculated from meter readings. + 0..1 + Subscriber Consumption + Total Metered Quantity + Quantity + Quantity. Type + 2000.0 + + + + + + + + + ASBIE + Subscriber Consumption. Subscriber_ Party. Party + The party subscribing to the utility. + 0..1 + Subscriber Consumption + Subscriber + Party + Party + Party + + + + + + + + + ASBIE + Subscriber Consumption. Utility_ Consumption Point. Consumption Point + The point at which the utility is consumed. + 1 + Subscriber Consumption + Utility + Consumption Point + Consumption Point + Consumption Point + + + + + + + + + ASBIE + Subscriber Consumption. On Account Payment + The planned prepayments (on account) regarding this subscription. + 0..n + Subscriber Consumption + On Account Payment + On Account Payment + On Account Payment + + + + + + + + + ASBIE + Subscriber Consumption. Consumption + The consumption in case the consumption is from one and only one supplier. + 0..1 + Subscriber Consumption + Consumption + Consumption + Consumption + + + + + + + + + ASBIE + Subscriber Consumption. Supplier Consumption + The consumption in case the consumption is from more than one supplier. + 0..n + Subscriber Consumption + Supplier Consumption + Supplier Consumption + Supplier Consumption + + + + + + + + + + + ABIE + Supplier Consumption. Details + The consumption in case the consumption is for one and only one supplier. + Supplier Consumption + + + + + + + + + BBIE + Supplier Consumption. Description. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Supplier Consumption + Description + Text + Text. Type + This is what you pay for electricity to DONG Energy North Utility + + + + + + + + + ASBIE + Supplier Consumption. Utility Supplier_ Party. Party + The party supplying the utility. + 0..1 + Supplier Consumption + Utility Supplier + Party + Party + Party + + + + + + + + + ASBIE + Supplier Consumption. Utility Customer_ Party. Party + The utility customer. + 0..1 + Supplier Consumption + Utility Customer + Party + Party + Party + + + + + + + + + ASBIE + Supplier Consumption. Consumption + The consumption regarding this supplier + 1 + Supplier Consumption + Consumption + Consumption + Consumption + + + + + + + + + ASBIE + Supplier Consumption. Contract + A contract setting forth conditions regulating the consumption. + 0..1 + Supplier Consumption + Contract + Contract + Contract + + + + + + + + + ASBIE + Supplier Consumption. Consumption Line + The consumption of a utility product. + 1..n + Supplier Consumption + Consumption Line + Consumption Line + Consumption Line + + + + + + + + + + + ABIE + Supplier Party. Details + A class to describe a supplier party. + Supplier Party + + + + + + + + + BBIE + Supplier Party. Customer Assigned_ Account Identifier. Identifier + An identifier for this supplier party, assigned by the customer. + 0..1 + Supplier Party + Customer Assigned + Account Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Supplier Party. Additional_ Account Identifier. Identifier + An additional identifier for this supplier party. + 0..n + Supplier Party + Additional + Account Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Supplier Party. Data Sending Capability. Text + Text describing the supplier's ability to send invoice data via a purchase card provider (e.g., VISA, MasterCard, American Express). + 0..1 + Supplier Party + Data Sending Capability + Text + Text. Type + + + + + + + + + ASBIE + Supplier Party. Party + The supplier party itself. + 0..1 + Supplier Party + Party + Party + Party + + + + + + + + + ASBIE + Supplier Party. Despatch_ Contact. Contact + A contact at this supplier party for despatches (pickups). + 0..1 + Supplier Party + Despatch + Contact + Contact + Contact + + + + + + + + + ASBIE + Supplier Party. Accounting_ Contact. Contact + A contact at this supplier party for accounting. + 0..1 + Supplier Party + Accounting + Contact + Contact + Contact + + + + + + + + + ASBIE + Supplier Party. Seller_ Contact. Contact + The primary contact for this supplier party. + 0..1 + Supplier Party + Seller + Contact + Contact + Contact + + + + + + + + + + + ABIE + Tax Category. Details + A class to describe one of the tax categories within a taxation scheme (e.g., High Rate VAT, Low Rate VAT). + Tax Category + + + + + + + + + BBIE + Tax Category. Identifier + An identifier for this tax category. + 0..1 + Tax Category + Identifier + Identifier + Identifier. Type + http://www.unece.org/uncefact/codelist/standard/UNECE_DutyorTaxorFeeCategoryCode_D09B.xsd + + + + + + + + + BBIE + Tax Category. Name + The name of this tax category. + 0..1 + Tax Category + Name + Name + Name. Type + Luxury Goods , Wine Equalization , Exempt + + + + + + + + + BBIE + Tax Category. Percent + The tax rate for this category, expressed as a percentage. + 0..1 + Tax Category + Percent + Percent + Percent. Type + + + + + + + + + BBIE + Tax Category. Base Unit Measure. Measure + A Unit of Measures used as the basic for the tax calculation applied at a certain rate per unit. + 0..1 + Tax Category + Base Unit Measure + Measure + Measure. Type + + + + + + + + + BBIE + Tax Category. Per Unit_ Amount. Amount + Where a tax is applied at a certain rate per unit, the rate per unit applied. + 0..1 + Tax Category + Per Unit + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Category. Tax Exemption Reason Code. Code + The reason for tax being exempted, expressed as a code. + 0..1 + Tax Category + Tax Exemption Reason Code + Code + Code. Type + http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd + + + + + + + + + BBIE + Tax Category. Tax Exemption Reason. Text + The reason for tax being exempted, expressed as text. + 0..n + Tax Category + Tax Exemption Reason + Text + Text. Type + + + + + + + + + BBIE + Tax Category. Tier Range. Text + Where a tax is tiered, the range of taxable amounts that determines the rate of tax applicable to this tax category. + 0..1 + Tax Category + Tier Range + Text + Text. Type + + + + + + + + + BBIE + Tax Category. Tier Rate. Percent + Where a tax is tiered, the tax rate that applies within the specified range of taxable amounts for this tax category. + 0..1 + Tax Category + Tier Rate + Percent + Percent. Type + + + + + + + + + ASBIE + Tax Category. Tax Scheme + The taxation scheme within which this tax category is defined. + 1 + Tax Category + Tax Scheme + Tax Scheme + Tax Scheme + + + + + + + + + + + ABIE + Tax Scheme. Details + A class to describe a taxation scheme (e.g., VAT, State tax, County tax). + Tax Scheme + + + + + + + + + BBIE + Tax Scheme. Identifier + An identifier for this taxation scheme. + 0..1 + Tax Scheme + Identifier + Identifier + Identifier. Type + http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_TaxExemptionReason_D09B.xsd + + + + + + + + + BBIE + Tax Scheme. Name + The name of this taxation scheme. + 0..1 + Tax Scheme + Name + Name + Name. Type + Value Added Tax , Wholesale Tax , Sales Tax , State Tax + + + + + + + + + BBIE + Tax Scheme. Tax Type Code. Code + A code signifying the type of tax. + 0..1 + Tax Scheme + Tax Type Code + Code + Code. Type + Consumption , Sales + + + + + + + + + BBIE + Tax Scheme. Currency Code. Code + A code signifying the currency in which the tax is collected and reported. + 0..1 + Tax Scheme + Currency Code + Code + Currency + Currency_ Code. Type + + + + + + + + + ASBIE + Tax Scheme. Jurisdiction Region_ Address. Address + A geographic area in which this taxation scheme applies. + 0..n + Tax Scheme + Jurisdiction Region + Address + Address + Address + + + + + + + + + + + ABIE + Tax Subtotal. Details + A class to define the subtotal for a particular tax category within a particular taxation scheme, such as standard rate within VAT. + Tax Subtotal + + + + + + + + + BBIE + Tax Subtotal. Taxable_ Amount. Amount + The net amount to which the tax percent (rate) is applied to calculate the tax amount. + 0..1 + Tax Subtotal + Taxable + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Subtotal. Tax Amount. Amount + The amount of this tax subtotal. + 1 + Tax Subtotal + Tax Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Subtotal. Calculation Sequence. Numeric + The number of this tax subtotal in the sequence of subtotals corresponding to the order in which multiple taxes are applied. If all taxes are applied to the same taxable amount (i.e., their order of application is inconsequential), then CalculationSequenceNumeric is 1 for all tax subtotals applied to a given amount. + 0..1 + Tax Subtotal + Calculation Sequence + Numeric + Numeric. Type + + + + + + + + + BBIE + Tax Subtotal. Transaction Currency_ Tax Amount. Amount + The amount of this tax subtotal, expressed in the currency used for invoicing. + 0..1 + Tax Subtotal + Transaction Currency + Tax Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Subtotal. Percent + The tax rate of the tax category applied to this tax subtotal, expressed as a percentage. + 0..1 + Tax Subtotal + Percent + Percent + Percent. Type + + + + + + + + + BBIE + Tax Subtotal. Base Unit Measure. Measure + The unit of measure on which the tax calculation is based + 0..1 + Tax Subtotal + Base Unit Measure + Measure + Measure. Type + + + + + + + + + BBIE + Tax Subtotal. Per Unit_ Amount. Amount + Where a tax is applied at a certain rate per unit, the rate per unit applied. + 0..1 + Tax Subtotal + Per Unit + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Subtotal. Tier Range. Text + Where a tax is tiered, the range of taxable amounts that determines the rate of tax applicable to this tax subtotal. + 0..1 + Tax Subtotal + Tier Range + Text + Text. Type + + + + + + + + + BBIE + Tax Subtotal. Tier Rate. Percent + Where a tax is tiered, the tax rate that applies within a specified range of taxable amounts for this tax subtotal. + 0..1 + Tax Subtotal + Tier Rate + Percent + Percent. Type + + + + + + + + + ASBIE + Tax Subtotal. Tax Category + The tax category applicable to this subtotal. + 1 + Tax Subtotal + Tax Category + Tax Category + Tax Category + + + + + + + + + + + ABIE + Tax Total. Details + A class to describe the total tax for a particular taxation scheme. + Tax Total + + + + + + + + + BBIE + Tax Total. Tax Amount. Amount + The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme. + 1 + Tax Total + Tax Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Total. Rounding Amount. Amount + The rounding amount (positive or negative) added to the calculated tax total to produce the rounded TaxAmount. + 0..1 + Tax Total + Rounding Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tax Total. Tax Evidence_ Indicator. Indicator + An indicator that this total is recognized as legal evidence for taxation purposes (true) or not (false). + 0..1 + Tax Total + Tax Evidence + Indicator + Indicator + Indicator. Type + default is negative + + + + + + + + + BBIE + Tax Total. Tax Included_ Indicator. Indicator + An indicator that tax is included in the calculation (true) or not (false). + 0..1 + Tax Total + Tax Included + Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Tax Total. Tax Subtotal + One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme. + 0..n + Tax Total + Tax Subtotal + Tax Subtotal + Tax Subtotal + + + + + + + + + + + ABIE + Telecommunications Service. Details + A class to describe a telecommunications service (e.g., a telephone call or a video on demand service). + Telecommunications Service + + + + + + + + + BBIE + Telecommunications Service. Identifier + An identifier for this telecommunications service. + 0..1 + Telecommunications Service + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Telecommunications Service. Call_ Date. Date + In the case of a telephone call, the date of the call. + 1 + Telecommunications Service + Call + Date + Date + Date. Type + 2008-01-01 + + + + + + + + + BBIE + Telecommunications Service. Call_ Time. Time + In the case of a telephone call, the time of the call. + 1 + Telecommunications Service + Call + Time + Time + Time. Type + 00:01:00 + + + + + + + + + BBIE + Telecommunications Service. Service Number Called. Text + In the case of a telephone call, the phone number called. + 1 + Telecommunications Service + Service Number Called + Text + Text. Type + 12345679 + + + + + + + + + BBIE + Telecommunications Service. Telecommunications Service Category. Text + The telecommunications category, expressed as text. + 0..1 + Telecommunications Service + Telecommunications Service Category + Text + Text. Type + Subscription + + + + + + + + + BBIE + Telecommunications Service. Telecommunications Service Category Code. Code + The telecommunications category, expressed as a code. + 0..1 + Telecommunications Service + Telecommunications Service Category Code + Code + Code. Type + Subscription + + + + + + + + + BBIE + Telecommunications Service. Movie Title. Text + The title of a movie delivered via this telecommunications service. + 0..1 + Telecommunications Service + Movie Title + Text + Text. Type + The Matrix + + + + + + + + + BBIE + Telecommunications Service. Roaming Partner Name. Name + Statement of the roaming partner name. + 0..1 + Telecommunications Service + Roaming Partner Name + Name + Name. Type + + + + + + + + + BBIE + Telecommunications Service. Pay Per View. Text + A pay-per-view delivered via this telecommunications service. + 0..1 + Telecommunications Service + Pay Per View + Text + Text. Type + + + + + + + + + BBIE + Telecommunications Service. Quantity + The number of calls. + 0..1 + Telecommunications Service + Quantity + Quantity + Quantity. Type + 5761 + + + + + + + + + BBIE + Telecommunications Service. Telecommunications Service Call. Text + The telecommunications call described as a text + 0..1 + Telecommunications Service + Telecommunications Service Call + Text + Text. Type + CallAttempt + + + + + + + + + BBIE + Telecommunications Service. Telecommunications Service Call Code. Code + The telecommunications call described as a code + 0..1 + Telecommunications Service + Telecommunications Service Call Code + Code + Code. Type + CallAttempt + + + + + + + + + BBIE + Telecommunications Service. Call Base_ Amount. Amount + The amount to be payed as the base for one call + 0..1 + Telecommunications Service + Call Base + Amount + Amount + Amount. Type + + + + + + + + + BBIE + Telecommunications Service. Call Extension_ Amount. Amount + The amount to be payed for the call + 0..1 + Telecommunications Service + Call Extension + Amount + Amount + Amount. Type + 542.44 + + + + + + + + + ASBIE + Telecommunications Service. Price + The price for using the telecommunication service + 0..1 + Telecommunications Service + Price + Price + Price + + + + + + + + + ASBIE + Telecommunications Service. Country + The country to which the service is provided. In case of a telephone call it is the country where the receiver is located. + 0..1 + Telecommunications Service + Country + Country + Country + + + + + + + + + ASBIE + Telecommunications Service. Exchange Rate + A exchanges rates used in the pricing e.g.. when phone calls has crossed border lines. + 0..n + Telecommunications Service + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Telecommunications Service. Allowance Charge + An allowance or charge that applies to the UtilityStatement as a whole. + 0..n + Telecommunications Service + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Telecommunications Service. Tax Total + A total amount of taxes of a particular kind applicable to this telecommunications service. + 0..n + Telecommunications Service + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Telecommunications Service. Call_ Duty. Duty + In the case of a telephone call, a duty on this call. + 0..n + Telecommunications Service + Call + Duty + Duty + Duty + + + + + + + + + ASBIE + Telecommunications Service. Time_ Duty. Duty + A duty on a consumption of time. + 0..n + Telecommunications Service + Time + Duty + Duty + Duty + + + + + + + + + + + ABIE + Telecommunications Supply. Details + A class describing the supply of a telecommunication service, e.g., providing telephone calls. + Telecommunications Supply + + + + + + + + + BBIE + Telecommunications Supply. Telecommunications Supply Type. Text + The type of telecommunications supply, expressed as text. + 0..1 + Telecommunications Supply + Telecommunications Supply Type + Text + Text. Type + Itemized tele Statement + + + + + + + + + BBIE + Telecommunications Supply. Telecommunications Supply Type Code. Code + The type of telecommunications supply, expressed as a code. + 0..1 + Telecommunications Supply + Telecommunications Supply Type Code + Code + Code. Type + TeleExtended + + + + + + + + + BBIE + Telecommunications Supply. Privacy Code. Code + A code signifying the level of confidentiality of this information for this telecommunication supply. + 1 + Telecommunications Supply + Privacy Code + Code + Code. Type + CompanyLevel + + + + + + + + + BBIE + Telecommunications Supply. Description. Text + Text describing the telecommunications supply. + 0..n + Telecommunications Supply + Description + Text + Text. Type + Extended conversation Statement January quarter 2008. + + + + + + + + + BBIE + Telecommunications Supply. Total_ Amount. Amount + The total amount associated with this telecommunications supply. + 0..1 + Telecommunications Supply + Total + Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Telecommunications Supply. Telecommunications Supply Line + Outlines the provided telecommunication supply + 1..n + Telecommunications Supply + Telecommunications Supply Line + Telecommunications Supply Line + Telecommunications Supply Line + + + + + + + + + + + ABIE + Telecommunications Supply Line. Details + A class that outlines the telecommunication supply in details + Telecommunications Supply Line + + + + + + + + + BBIE + Telecommunications Supply Line. Identifier + An identifier for this telecommunications supply line. + 1 + Telecommunications Supply Line + Identifier + Identifier + Identifier. Type + 1 + + + + + + + + + BBIE + Telecommunications Supply Line. Phone Number. Text + The phone number used for this telecommunication supply line + 1 + Telecommunications Supply Line + Phone Number + Text + Text. Type + 12345678 + + + + + + + + + BBIE + Telecommunications Supply Line. Description. Text + The description of the telecommunication supply line + 0..n + Telecommunications Supply Line + Description + Text + Text. Type + Additional informations + + + + + + + + + BBIE + Telecommunications Supply Line. Line Extension Amount. Amount + An amount specifying the cost of this telecommunication line + 0..1 + Telecommunications Supply Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Telecommunications Supply Line. Exchange Rate + Exchanges rates used to calculate the amount for this line. + 0..n + Telecommunications Supply Line + Exchange Rate + Exchange Rate + Exchange Rate + + + + + + + + + ASBIE + Telecommunications Supply Line. Allowance Charge + An allowance or charge that applies to this telecommunication supply line. + 0..n + Telecommunications Supply Line + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Telecommunications Supply Line. Tax Total + A total amount of taxes of a particular kind applicable to this telecommunications supply line + 0..n + Telecommunications Supply Line + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Telecommunications Supply Line. Telecommunications Service + A telecommunications service (e.g., a telephone call). + 1..n + Telecommunications Supply Line + Telecommunications Service + Telecommunications Service + Telecommunications Service + + + + + + + + + + + ABIE + Temperature. Details + A class to describe a measurement of temperature. + Temperature + + + + + + + + + BBIE + Temperature. Attribute Identifier. Identifier + An identifier for this temperature measurement. + 1 + Temperature + Attribute Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Temperature. Measure + The value of this temperature measurement. + 1 + Temperature + Measure + Measure + Measure. Type + + + + + + + + + BBIE + Temperature. Description. Text + Text describing this temperature measurement. + 0..n + Temperature + Description + Text + Text. Type + at sea level + + + + + + + + + + + ABIE + Tender Line. Details + A class to define a line in a Tender. + Tender Line + + + + + + + + + BBIE + Tender Line. Identifier + An identifier for this tender line. + 0..1 + Tender Line + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Tender Line. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Tender Line + Note + Text + Text. Type + + + + + + + + + BBIE + Tender Line. Quantity + The quantity of the item quoted in this tender line. + 0..1 + Tender Line + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Tender Line. Line Extension Amount. Amount + The total amount for this tender line, including allowance charges but net of taxes. + 0..1 + Tender Line + Line Extension Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tender Line. Total_ Tax Amount. Amount + The total tax amount for this tender line. + 0..1 + Tender Line + Total + Tax Amount + Amount + Amount. Type + + + + + + + + + BBIE + Tender Line. Orderable_ Unit. Text + Text describing a unit in which the item described in this tender line can be ordered. + 0..1 + Tender Line + Orderable + Unit + Text + Text. Type + + + + + + + + + BBIE + Tender Line. Content Unit. Quantity + The unit of measure and quantity of the orderable unit. + 0..1 + Tender Line + Content Unit + Quantity + Quantity. Type + If order unit measure identifier is each , then content unit quantity is 1 . + + + + + + + + + BBIE + Tender Line. Order Quantity Increment. Numeric + The number of items that can set the order quantity increments. + 0..1 + Tender Line + Order Quantity Increment + Numeric + Numeric. Type + + + + + + + + + BBIE + Tender Line. Minimum_ Order Quantity. Quantity + The minimum number of items described in this tender line that can be ordered. + 0..1 + Tender Line + Minimum + Order Quantity + Quantity + Quantity. Type + 10 boxes + + + + + + + + + BBIE + Tender Line. Maximum_ Order Quantity. Quantity + The maximum number of items described in this tender line that can be ordered. + 0..1 + Tender Line + Maximum + Order Quantity + Quantity + Quantity. Type + 1 tonne + + + + + + + + + BBIE + Tender Line. Warranty_ Information. Text + Text about a warranty (provided by WarrantyParty) for the good or service described in this tender line. + 0..n + Tender Line + Warranty + Information + Text + Text. Type + Unless specified otherwise and in addition to any rights the Customer may have under statute, Dell warrants to the Customer that Dell branded Products (excluding third party products and software), will be free from defects in materials and workmanship affecting normal use for a period of one year from invoice date ( Standard Warranty ). + + + + + + + + + BBIE + Tender Line. Pack Level Code. Code + A mutually agreed code signifying the level of packaging associated with the item described in this tender line. + 0..1 + Tender Line + Pack Level Code + Code + Code. Type + Consumer Unit, Trading Unit + level 2 , Group 4 + + + + + + + + + ASBIE + Tender Line. Document Reference + A reference to a document associated with this tender line. + 0..n + Tender Line + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tender Line. Item + The item associated with this tender line. + 0..1 + Tender Line + Item + Item + Item + + + + + + + + + ASBIE + Tender Line. Offered_ Item Location Quantity. Item Location Quantity + A set of location-specific properties (e.g., price, quantity, lead time) associated with the item described in this tender line. + 0..n + Tender Line + Offered + Item Location Quantity + Item Location Quantity + Item Location Quantity + + + + + + + + + ASBIE + Tender Line. Replacement_ Related Item. Related Item + A catalogue item that may be a replacement for the item described in this tender line. + 0..n + Tender Line + Replacement + Related Item + Related Item + Related Item + + + + + + + + + ASBIE + Tender Line. Warranty_ Party. Party + The party responsible for any warranty described in this tender line. + 0..1 + Tender Line + Warranty + Party + Party + Party + + + + + + + + + ASBIE + Tender Line. Warranty Validity_ Period. Period + The period for which a warranty associated with the item described in this tender line is valid. + 0..1 + Tender Line + Warranty Validity + Period + Period + Period + + + + + + + + + ASBIE + Tender Line. Sub_ Tender Line. Tender Line + An association to a Sub Tender Line + 0..n + Tender Line + Sub + Tender Line + Tender Line + Tender Line + + + + + + + + + ASBIE + Tender Line. Call For Tenders_ Line Reference. Line Reference + Reference to a Line on a Call For Tenders document. + 0..1 + Tender Line + Call For Tenders + Line Reference + Line Reference + Line Reference + + + + + + + + + ASBIE + Tender Line. Call For Tenders_ Document Reference. Document Reference + A class defining references to a Call For Tenders document. + 0..1 + Tender Line + Call For Tenders + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Tender Preparation. Details + A class to describe directions for preparing a tender. + Tender Preparation + + + + + + + + + BBIE + Tender Preparation. Tender Envelope Identifier. Identifier + An identifier for the tender envelope to be used with the tender. + 1 + Tender Preparation + Tender Envelope Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Tender Preparation. Tender Envelope Type Code. Code + A code signifying the type of tender envelope (economical or objective criteria versus technical or subjective criteria). + 0..1 + Tender Preparation + Tender Envelope Type Code + Code + Code. Type + + + + + + + + + BBIE + Tender Preparation. Description. Text + Text describing the tender envelope. + 0..n + Tender Preparation + Description + Text + Text. Type + + + + + + + + + BBIE + Tender Preparation. Open Tender Identifier. Identifier + An identifier for the open tender associated with this tender preparation. + 0..1 + Tender Preparation + Open Tender Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Tender Preparation. Procurement Project Lot + The procurement project lot associated with a particular tenderer. + 0..n + Tender Preparation + Procurement Project Lot + Procurement Project Lot + Procurement Project Lot + + + + + + + + + ASBIE + Tender Preparation. Document_ Tender Requirement. Tender Requirement + A reference to the template for a required document in a tendering process. + 0..n + Tender Preparation + Document + Tender Requirement + Tender Requirement + Tender Requirement + Curricula required, Experience required, .... + + + + + + + + + + + ABIE + Tender Requirement. Details + A template for a required document in a tendering process. + Tender Requirement + + + + + + + + + BBIE + Tender Requirement. Name + A name of this tender requirement. + 1 + Tender Requirement + Name + Name + Name. Type + + + + + + + + + BBIE + Tender Requirement. Description. Text + Text describing this tender requirement. + 0..n + Tender Requirement + Description + Text + Text. Type + + + + + + + + + ASBIE + Tender Requirement. Template_ Document Reference. Document Reference + A reference to the template for a required document. + 0..1 + Tender Requirement + Template + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Tender Result. Details + A class to describe the awarding of a tender in a tendering process. + Tender Result + + + + + + + + + BBIE + Tender Result. Tender_ Result Code. Code + A code signifying the result of the tendering process. + 0..1 + Tender Result + Tender + Result Code + Code + Code. Type + + + + + + + + + BBIE + Tender Result. Description. Text + Text describing the result of the tendering process. + 0..n + Tender Result + Description + Text + Text. Type + + + + + + + + + BBIE + Tender Result. Advertisement. Amount + The monetary value of the advertisement for this tendering process. + 0..1 + Tender Result + Advertisement + Amount + Amount. Type + + + + + + + + + BBIE + Tender Result. Award Date. Date + The date on which this result was formalized. + 1 + Tender Result + Award Date + Date + Date. Type + + + + + + + + + BBIE + Tender Result. Award Time. Time + The time at which this result was formalized. + 0..1 + Tender Result + Award Time + Time + Time. Type + + + + + + + + + BBIE + Tender Result. Received_ Tender. Quantity + The total number of tenders received in this tendering process. + 0..1 + Tender Result + Received + Tender + Quantity + Quantity. Type + + + + + + + + + BBIE + Tender Result. Lower_ Tender. Amount + The least expensive tender received in the tendering process. + 0..1 + Tender Result + Lower + Tender + Amount + Amount. Type + + + + + + + + + BBIE + Tender Result. Higher_ Tender. Amount + The most expensive tender received in this tendering process. + 0..1 + Tender Result + Higher + Tender + Amount + Amount. Type + + + + + + + + + BBIE + Tender Result. Start Date. Date + The date on which the awarded contract begins. + 0..1 + Tender Result + Start Date + Date + Date. Type + + + + + + + + + BBIE + Tender Result. Received_ Electronic Tender Quantity. Quantity + The number of electronic tenders received. + 0..1 + Tender Result + Received + Electronic Tender Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Tender Result. Received_ Foreign Tender Quantity. Quantity + The number of foreing tenders received. + 0..1 + Tender Result + Received + Foreign Tender Quantity + Quantity + Quantity. Type + + + + + + + + + ASBIE + Tender Result. Contract + A contract governing this tender result. + 0..1 + Tender Result + Contract + Contract + Contract + + + + + + + + + ASBIE + Tender Result. Awarded_ Tendered Project. Tendered Project + The awarded tendered project associated with this tender result. + 0..1 + Tender Result + Awarded + Tendered Project + Tendered Project + Tendered Project + + + + + + + + + ASBIE + Tender Result. Contract Formalization_ Period. Period + The period during which a contract associated with the awarded project is to be formalized. + 0..1 + Tender Result + Contract Formalization + Period + Period + Period + + + + + + + + + ASBIE + Tender Result. Subcontract Terms + Subcontract terms for this tender result. + 0..n + Tender Result + Subcontract Terms + Subcontract Terms + Subcontract Terms + + + + + + + + + ASBIE + Tender Result. Winning Party + A party that is identified as the awarded by a tender result. + 0..n + Tender Result + Winning Party + Winning Party + Winning Party + + + + + + + + + + + ABIE + Tendered Project. Details + A class to describe a tendered project or project lot. + Tendered Project + + + + + + + + + BBIE + Tendered Project. Variant. Identifier + An identifier for this variant of a tendered project. + 0..1 + Tendered Project + Variant + Identifier + Identifier. Type + + + + + + + + + BBIE + Tendered Project. Fee. Amount + The fee amount for tendered projects. + 0..1 + Tendered Project + Fee + Amount + Amount. Type + + + + + + + + + BBIE + Tendered Project. Fee_ Description. Text + Text describing the fee amount for tendered projects. + 0..n + Tendered Project + Fee + Description + Text + Text. Type + + + + + + + + + BBIE + Tendered Project. Tender Envelope Identifier. Identifier + An identifier for the tender envelope this tendered project belongs to. + 0..1 + Tendered Project + Tender Envelope Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Tendered Project. Tender Envelope Type Code. Code + A code signifying the type of tender envelope this tendered project belongs to. + 0..1 + Tendered Project + Tender Envelope Type Code + Code + Code. Type + + + + + + + + + ASBIE + Tendered Project. Procurement Project Lot + The procurement project lot to which this Tender Line refers to. If there are no lots, this should not be defined. + 0..1 + Tendered Project + Procurement Project Lot + Procurement Project Lot + Procurement Project Lot + + + + + + + + + ASBIE + Tendered Project. Evidence_ Document Reference. Document Reference + A reference to a non-structured evidentiary document supporting this tendered project. + 0..n + Tendered Project + Evidence + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendered Project. Tax Total + A total amount of taxes of a particular kind applicable to the monetary total for this tendered project. + 0..n + Tendered Project + Tax Total + Tax Total + Tax Total + + + + + + + + + ASBIE + Tendered Project. Legal_ Monetary Total. Monetary Total + The total amount for this tendered project. + 0..1 + Tendered Project + Legal + Monetary Total + Monetary Total + Monetary Total + + + + + + + + + ASBIE + Tendered Project. Tender Line + A line in the tender for this tendered project. + 0..n + Tendered Project + Tender Line + Tender Line + Tender Line + + + + + + + + + ASBIE + Tendered Project. Awarding Criterion Response + An association to an Awarding Criterion Response. + 0..n + Tendered Project + Awarding Criterion Response + Awarding Criterion Response + Awarding Criterion Response + + + + + + + + + + + ABIE + Tenderer Party Qualification. Details + A class to describe the qualifications of a tenderer party. + Tenderer Party Qualification + + + + + + + + + ASBIE + Tenderer Party Qualification. Interested_ Procurement Project Lot. Procurement Project Lot + The procurement project lot the party is interested in. + 0..n + Tenderer Party Qualification + Interested + Procurement Project Lot + Procurement Project Lot + Procurement Project Lot + + + + + + + + + ASBIE + Tenderer Party Qualification. Main_ Qualifying Party. Qualifying Party + The qualifications of the main tenderer party. + 1 + Tenderer Party Qualification + Main + Qualifying Party + Qualifying Party + Qualifying Party + + + + + + + + + ASBIE + Tenderer Party Qualification. Additional_ Qualifying Party. Qualifying Party + The qualifications of a tenderer party other than the main tenderer party when bidding as a consortium. + 0..n + Tenderer Party Qualification + Additional + Qualifying Party + Qualifying Party + Qualifying Party + + + + + + + + + + + ABIE + Tenderer Qualification Request. Details + The evaluation that the Contracting Authority party requests to fulfill to the tenderers. + Tenderer Qualification Request + + + + + + + + + BBIE + Tenderer Qualification Request. Company Legal Form Code. Code + The legal status requested for potential tenderers, expressed as a code. + 0..1 + Tenderer Qualification Request + Company Legal Form Code + Code + Code. Type + + + + + + + + + BBIE + Tenderer Qualification Request. Company Legal Form. Text + The legal status requested for potential tenderers, expressed as text + 0..1 + Tenderer Qualification Request + Company Legal Form + Text + Text. Type + + + + + + + + + BBIE + Tenderer Qualification Request. Personal Situation. Text + Text describing the personal situation of the economic operators in this tendering process. + 0..n + Tenderer Qualification Request + Personal Situation + Text + Text. Type + + + + + + + + + BBIE + Tenderer Qualification Request. Operating Years. Quantity + Textual description of the legal form required for potential tenderers. + 0..1 + Tenderer Qualification Request + Operating Years + Quantity + Quantity. Type + + + + + + + + + BBIE + Tenderer Qualification Request. Employee. Quantity + Textual description of the legal form required for potential tenderers. + 0..1 + Tenderer Qualification Request + Employee + Quantity + Quantity. Type + + + + + + + + + BBIE + Tenderer Qualification Request. Description. Text + Text describing the evaluation requirements for this tenderer. + 0..n + Tenderer Qualification Request + Description + Text + Text. Type + + + + + + + + + ASBIE + Tenderer Qualification Request. Required Business_ Classification Scheme. Classification Scheme + A classification scheme for the business profile. + 0..n + Tenderer Qualification Request + Required Business + Classification Scheme + Classification Scheme + Classification Scheme + + + + + + + + + ASBIE + Tenderer Qualification Request. Technical_ Evaluation Criterion. Evaluation Criterion + A technical evaluation criterion required for an economic operator in a tendering process. + 0..n + Tenderer Qualification Request + Technical + Evaluation Criterion + Evaluation Criterion + Evaluation Criterion + + + + + + + + + ASBIE + Tenderer Qualification Request. Financial_ Evaluation Criterion. Evaluation Criterion + A financial evaluation criterion required for an economic operator in a tendering process. + 0..n + Tenderer Qualification Request + Financial + Evaluation Criterion + Evaluation Criterion + Evaluation Criterion + + + + + + + + + ASBIE + Tenderer Qualification Request. Specific_ Tenderer Requirement. Tenderer Requirement + A requirement to be met by a tenderer. + 0..n + Tenderer Qualification Request + Specific + Tenderer Requirement + Tenderer Requirement + Tenderer Requirement + Preregistration in a Business Registry + + + + + + + + + ASBIE + Tenderer Qualification Request. Economic Operator Role + A class to describe the tenderer contracting role. + 0..n + Tenderer Qualification Request + Economic Operator Role + Economic Operator Role + Economic Operator Role + + + + + + + + + + + ABIE + Tenderer Requirement. Details + A class to describe an action or statement required of an economic operator participating in a tendering process. + Tenderer Requirement + + + + + + + + + BBIE + Tenderer Requirement. Name + A name of this tenderer requirement. + 0..n + Tenderer Requirement + Name + Name + Name. Type + + + + + + + + + BBIE + Tenderer Requirement. Tenderer Requirement_ Type Code. Code + A code signifying this requirement. + 0..1 + Tenderer Requirement + Tenderer Requirement + Type Code + Code + Code. Type + + + + + + + + + BBIE + Tenderer Requirement. Description. Text + Text describing this requirement. + 0..n + Tenderer Requirement + Description + Text + Text. Type + + + + + + + + + BBIE + Tenderer Requirement. Legal Reference. Text + The legal reference of the exclusion criterion. + 0..1 + Tenderer Requirement + Legal Reference + Text + Text. Type + Art. 45 2 b + + + + + + + + + ASBIE + Tenderer Requirement. Suggested_ Evidence. Evidence + An item of evidence that should be submitted to satisfy this requirement. + 0..n + Tenderer Requirement + Suggested + Evidence + Evidence + Evidence + + + + + + + + + + + ABIE + Tendering Process. Details + A class to describe the process of a formal offer and response to execute work or supply goods at a stated price. + Tendering Process + + + + + + + + + BBIE + Tendering Process. Identifier + An identifier for this tendering process. + 0..1 + Tendering Process + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Tendering Process. Original_ Contracting System. Identifier + When reopening a tendering process, the identifier of the original framework agreement or dynamic purchasing system. + 0..1 + Tendering Process + Original + Contracting System + Identifier + Identifier. Type + + + + + + + + + BBIE + Tendering Process. Description. Text + Text describing the tendering process. + 0..n + Tendering Process + Description + Text + Text. Type + + + + + + + + + BBIE + Tendering Process. Negotiation_ Description. Text + Text describing the negotiation to be followed during the tendering process. + 0..n + Tendering Process + Negotiation + Description + Text + Text. Type + + + + + + + + + BBIE + Tendering Process. Procedure Code. Code + A code signifying the type of this tendering procedure. + 0..1 + Tendering Process + Procedure Code + Code + Code. Type + Open, Restricted, Negotiated + + + + + + + + + BBIE + Tendering Process. Urgency Code. Code + A code signifying the urgency of this tendering process. + 0..1 + Tendering Process + Urgency Code + Code + Code. Type + Urgent, Normal, Emergency + + + + + + + + + BBIE + Tendering Process. Expense Code. Code + A code signifying the type of expense for this tendering process. + 0..1 + Tendering Process + Expense Code + Code + Code. Type + Normal, Anticipated + + + + + + + + + BBIE + Tendering Process. Part Presentation Code. Code + A code signifying the type of presentation of tenders required (e.g., one lot, multiple lots, or all the lots). + 0..1 + Tendering Process + Part Presentation Code + Code + Code. Type + One Lot, Multiple Lots, All Lots + + + + + + + + + BBIE + Tendering Process. Contracting System Code. Code + A code signifying the type of contracting system (e.g., framework agreement, dynamic purchasing system). If the procedure is individual (nonrepetitive), this code should be omitted. + 0..1 + Tendering Process + Contracting System Code + Code + Code. Type + Framework Agreement, Dynamic Purchasing System + + + + + + + + + BBIE + Tendering Process. Submission Method Code. Code + A code signifying the method to be followed in submitting tenders. + 0..1 + Tendering Process + Submission Method Code + Code + Code. Type + Manual, Electronically, etc. + + + + + + + + + BBIE + Tendering Process. Candidate Reduction_ Constraint. Indicator + An indicator that the number of candidates participating in this process has been reduced (true) or not (false). + 0..1 + Tendering Process + Candidate Reduction + Constraint + Indicator + Indicator. Type + + + + + + + + + BBIE + Tendering Process. Government Agreement_ Constraint. Indicator + An indicator that the project associated with this tendering process is constrained by a government procurement agreement (true) or not (false). + 0..1 + Tendering Process + Government Agreement + Constraint + Indicator + Indicator. Type + + + + + + + + + ASBIE + Tendering Process. Document Availability_ Period. Period + The period during which documents relating to this tendering process must be completed. + 0..1 + Tendering Process + Document Availability + Period + Period + Period + + + + + + + + + ASBIE + Tendering Process. Tender Submission Deadline_ Period. Period + The period during which tenders must be delivered. + 0..1 + Tendering Process + Tender Submission Deadline + Period + Period + Period + + + + + + + + + ASBIE + Tendering Process. Invitation Submission_ Period. Period + The period during which invitations to tender must be completed and delivered. + 0..1 + Tendering Process + Invitation Submission + Period + Period + Period + + + + + + + + + ASBIE + Tendering Process. Participation Request Reception_ Period. Period + The period during which requests for participation must be completed and delivered. + 0..1 + Tendering Process + Participation Request Reception + Period + Period + Period + + + + + + + + + ASBIE + Tendering Process. Notice_ Document Reference. Document Reference + A reference to a notice pertaining to this tendering process. + 0..n + Tendering Process + Notice + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Process. Additional_ Document Reference. Document Reference + A reference to an additional document. + 0..n + Tendering Process + Additional + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Process. Process Justification + A justification for the selection of this tendering process. + 0..n + Tendering Process + Process Justification + Process Justification + Process Justification + + + + + + + + + ASBIE + Tendering Process. Economic Operator Short List + A set of criteria used to create a short list of candidates. + 0..1 + Tendering Process + Economic Operator Short List + Economic Operator Short List + Economic Operator Short List + + + + + + + + + ASBIE + Tendering Process. Open Tender_ Event. Event + Textual description of the legal form required for potential tenderers. + 0..n + Tendering Process + Open Tender + Event + Event + Event + + + + + + + + + ASBIE + Tendering Process. Auction Terms + The terms to be fulfilled by tenderers if an auction is to be executed before the awarding of a tender. + 0..1 + Tendering Process + Auction Terms + Auction Terms + Auction Terms + + + + + + + + + ASBIE + Tendering Process. Framework Agreement + A tendering framework agreement. + 0..1 + Tendering Process + Framework Agreement + Framework Agreement + Framework Agreement + + + + + + + + + + + ABIE + Tendering Terms. Details + A class to describe tendering terms for a tendering process. + Tendering Terms + + + + + + + + + BBIE + Tendering Terms. Awarding Method Type Code. Code + A code signifying the awarding method in a tendering process (e.g., a method favoring the tender with the lowest price or the tender that is most economically advantageous). + 0..1 + Tendering Terms + Awarding Method Type Code + Code + Code. Type + Price, Multiple criteria + + + + + + + + + BBIE + Tendering Terms. Price Evaluation Code. Code + Textual description of the legal form required for potential tenderers. + 0..1 + Tendering Terms + Price Evaluation Code + Code + Code. Type + Unit prices, global price + + + + + + + + + BBIE + Tendering Terms. Maximum Variant_ Quantity. Quantity + Maximum number of variants the tenderer is allowed to present for this tendering project. + 0..1 + Tendering Terms + Maximum Variant + Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Tendering Terms. Variant_ Constraint. Indicator + An indicator that variants are allowed and unconstrained in number (true) or not allowed (false). + 0..1 + Tendering Terms + Variant + Constraint + Indicator + Indicator. Type + + + + + + + + + BBIE + Tendering Terms. Accepted Variants_ Description. Text + Text specifying the things for which variants are accepted. + 0..n + Tendering Terms + Accepted Variants + Description + Text + Text. Type + + + + + + + + + BBIE + Tendering Terms. Price Revision_ Formula Description. Text + Text describing the formula for price revision. + 0..n + Tendering Terms + Price Revision + Formula Description + Text + Text. Type + + + + + + + + + BBIE + Tendering Terms. Funding_ Program Code. Code + The program that funds the tendering process (e.g., "National", "European"), expressed as a code. + 0..1 + Tendering Terms + Funding + Program Code + Code + Code. Type + + + + + + + + + BBIE + Tendering Terms. Funding_ Program. Text + The program that funds the tendering process (e.g., EU 6th Framework Program) expressed as text. + 0..n + Tendering Terms + Funding + Program + Text + Text. Type + + + + + + + + + BBIE + Tendering Terms. Maximum_ Advertisement. Amount + The maximum advertised monetary value of the tendering process. + 0..1 + Tendering Terms + Maximum + Advertisement + Amount + Amount. Type + + + + + + + + + BBIE + Tendering Terms. Note. Text + Free-form text conveying information that is not contained explicitly in other structures. + 0..n + Tendering Terms + Note + Text + Text. Type + + + + + + + + + BBIE + Tendering Terms. Payment Frequency Code. Code + A code signifying the frequency of payment in the contract associated with the tendering process. + 0..1 + Tendering Terms + Payment Frequency Code + Code + Code. Type + + + + + + + + + BBIE + Tendering Terms. Economic Operator Registry_ URI. Identifier + The Uniform Resource Identifier (URI) of an electronic registry of economic operators. + 0..1 + Tendering Terms + Economic Operator Registry + URI + Identifier + Identifier. Type + Web site + + + + + + + + + BBIE + Tendering Terms. Required Curricula. Indicator + An indicator that tenderers are required to provide a curriculum vitae for each participant in the project (true) or are not so required (false). + 0..1 + Tendering Terms + Required Curricula + Indicator + Indicator. Type + + + + + + + + + BBIE + Tendering Terms. Other_ Conditions. Indicator + Indicates whether other conditions exist (true) or not (false). If the indicator is true, the description may be provided. + 0..1 + Tendering Terms + Other + Conditions + Indicator + Indicator. Type + + + + + + + + + BBIE + Tendering Terms. Additional_ Conditions. Text + Other existing conditions. + 0..n + Tendering Terms + Additional + Conditions + Text + Text. Type + + + + + + + + + BBIE + Tendering Terms. Latest_ Security Clearance Date. Date + The end date until which the candidates can obtain the necessary level of security clearance. + 0..1 + Tendering Terms + Latest + Security Clearance Date + Date + Date. Type + + + + + + + + + BBIE + Tendering Terms. Documentation Fee Amount. Amount + The amount to be paid to obtain the contract documents and additional documentation. + 0..1 + Tendering Terms + Documentation Fee Amount + Amount + Amount. Type + + + + + + + + + ASBIE + Tendering Terms. Penalty_ Clause. Clause + The penalty clauses + 0..n + Tendering Terms + Penalty + Clause + Clause + Clause + + + + + + + + + ASBIE + Tendering Terms. Required_ Financial Guarantee. Financial Guarantee + A financial guarantee of a tenderer or bid submitter's actual entry into a contract in the event that it is the successful bidder. + 0..n + Tendering Terms + Required + Financial Guarantee + Financial Guarantee + Financial Guarantee + + + + + + + + + ASBIE + Tendering Terms. Procurement Legislation_ Document Reference. Document Reference + A reference to a document providing references to procurement legislation applicable to the tendering process. + 0..1 + Tendering Terms + Procurement Legislation + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Terms. Fiscal Legislation_ Document Reference. Document Reference + A reference to a document providing references to fiscal legislation applicable to the tendering process. + 0..1 + Tendering Terms + Fiscal Legislation + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Terms. Environmental Legislation_ Document Reference. Document Reference + A reference to a document providing references to environmental legislation applicable to the tendering process. + 0..1 + Tendering Terms + Environmental Legislation + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Terms. Employment Legislation_ Document Reference. Document Reference + A reference to a document providing references to employment legislation applicable to the tendering process. + 0..1 + Tendering Terms + Employment Legislation + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Terms. Contractual_ Document Reference. Document Reference + A reference to a document that will become part of the awarded contract. + 0..n + Tendering Terms + Contractual + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Terms. Call For Tenders_ Document Reference. Document Reference + A reference to the Call for Tender associated with these tendering terms. + 0..1 + Tendering Terms + Call For Tenders + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Tendering Terms. Warranty Validity_ Period. Period + The period during which a warranty for work, service, or goods associated with these tendering terms is valid. + 0..1 + Tendering Terms + Warranty Validity + Period + Period + Period + + + + + + + + + ASBIE + Tendering Terms. Payment Terms + A specification of payment terms associated with the tendering process. + 0..n + Tendering Terms + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Tendering Terms. Tenderer Qualification Request + Required set of qualifications for a tenderer in this tendering process. + 0..n + Tendering Terms + Tenderer Qualification Request + Tenderer Qualification Request + Tenderer Qualification Request + + + + + + + + + ASBIE + Tendering Terms. Allowed_ Subcontract Terms. Subcontract Terms + Subcontract terms for the tendering process. + 0..n + Tendering Terms + Allowed + Subcontract Terms + Subcontract Terms + Subcontract Terms + + + + + + + + + ASBIE + Tendering Terms. Tender Preparation + Directions for preparing a tender for the+D2057 tendering process. + 0..n + Tendering Terms + Tender Preparation + Tender Preparation + Tender Preparation + Curricula required, Experience required, .... + + + + + + + + + ASBIE + Tendering Terms. Contract Execution Requirement + A requirement relating to execution of the contract that will be awarded as a result of the tendering process. + 0..n + Tendering Terms + Contract Execution Requirement + Contract Execution Requirement + Contract Execution Requirement + + + + + + + + + ASBIE + Tendering Terms. Awarding Terms + The terms in the tendering process for awarding the contract for a project. + 0..1 + Tendering Terms + Awarding Terms + Awarding Terms + Awarding Terms + + + + + + + + + ASBIE + Tendering Terms. Additional Information_ Party. Party + A party that has additional information about the tendering process. + 0..1 + Tendering Terms + Additional Information + Party + Party + Party + + + + + + + + + ASBIE + Tendering Terms. Document Provider_ Party. Party + The party that has the contract documents for the tendering process. + 0..1 + Tendering Terms + Document Provider + Party + Party + Party + + + + + + + + + ASBIE + Tendering Terms. Tender Recipient_ Party. Party + The party to which tenders should be presented. + 0..1 + Tendering Terms + Tender Recipient + Party + Party + Party + + + + + + + + + ASBIE + Tendering Terms. Contract Responsible_ Party. Party + The party responsible for the execution of the contract. + 0..1 + Tendering Terms + Contract Responsible + Party + Party + Party + + + + + + + + + ASBIE + Tendering Terms. Tender Evaluation_ Party. Party + A party in the contracting authority responsible for evaluating tenders received. + 0..n + Tendering Terms + Tender Evaluation + Party + Party + Party + + + + + + + + + ASBIE + Tendering Terms. Tender Validity_ Period. Period + The period during which tenders submitted for this tendering process must remain valid. + 0..1 + Tendering Terms + Tender Validity + Period + Period + Period + + + + + + + + + ASBIE + Tendering Terms. Contract Acceptance_ Period. Period + The period of time during which the contracting authority may accept a contract. + 0..1 + Tendering Terms + Contract Acceptance + Period + Period + Period + + + + + + + + + ASBIE + Tendering Terms. Appeal Terms + Information about the terms to present for an appeal against a tender award. + 0..1 + Tendering Terms + Appeal Terms + Appeal Terms + Appeal Terms + + + + + + + + + ASBIE + Tendering Terms. Language + One of the default languages specified for the tendering process. + 0..n + Tendering Terms + Language + Language + Language + + + + + + + + + ASBIE + Tendering Terms. Budget Account Line + A budget account line associated with the tendering process. + 0..n + Tendering Terms + Budget Account Line + Budget Account Line + Budget Account Line + + + + + + + + + ASBIE + Tendering Terms. Replaced Notice_ Document Reference. Document Reference + A class defining a reference to the notice that is being replaced. + 0..1 + Tendering Terms + Replaced Notice + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Trade Financing. Details + A class to describe a trade financing instrument. + Trade Financing + + + + + + + + + BBIE + Trade Financing. Identifier + An identifier for this trade financing instrument. + 0..1 + Trade Financing + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Trade Financing. Financing Instrument Code. Code + A code signifying the type of this financing instrument. + 0..1 + Trade Financing + Financing Instrument Code + Code + Code. Type + Factoring , Invoice Financing , Pre-shipment Financing , Letter of Credit , Irrevocable Letter of Credit . + + + + + + + + + + ASBIE + Trade Financing. Contract_ Document Reference. Document Reference + A reference to a contract document. + 0..1 + Trade Financing + Contract + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Trade Financing. Document Reference + A reference to a document associated with this trade financing instrument. + 0..n + Trade Financing + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Trade Financing. Financing_ Party. Party + The financing party (bank or other enabled party). + 1 + Trade Financing + Financing + Party + Party + Party + + + + + + + + + ASBIE + Trade Financing. Financing_ Financial Account. Financial Account + An internal bank account used by the bank or its first agent to manage the line of credit granted to the financing requester. + 0..1 + Trade Financing + Financing + Financial Account + Financial Account + Financial Account + + + + + + + + + ASBIE + Trade Financing. Clause + A clause applicable to this trade financing instrument. + 0..n + Trade Financing + Clause + Clause + Clause + + + + + + + + + + + ABIE + Trading Terms. Details + A class for describing the terms of a trade agreement. + Trading Terms + + + + + + + + + BBIE + Trading Terms. Information. Text + Text describing the terms of a trade agreement. + 0..n + Trading Terms + Information + Text + Text. Type + Unless credit terms have been expressly agreed by Dell, payment for the products or services shall be made in full before physical delivery of products or services. Customer shall pay for all shipping and handling charges. + + + + + + + + + BBIE + Trading Terms. Reference. Text + A reference quoting the basis of the terms + 0..1 + Trading Terms + Reference + Text + Text. Type + http://www1.ap.dell.com/content/topics/topic.aspx/ap/policy/en/au/sales_terms_au?c=au&l=en&s=gen + + + + + + + + + ASBIE + Trading Terms. Applicable_ Address. Address + The address at which these trading terms apply. + 0..1 + Trading Terms + Applicable + Address + Address + Address + + + + + + + + + + + ABIE + Transaction Conditions. Details + A class to describe purchasing, sales, or payment conditions. + Transaction Conditions + Payment Conditions, Sales Conditions + + + + + + + + + BBIE + Transaction Conditions. Identifier + An identifier for conditions of the transaction, typically purchase/sales conditions. + 0..1 + Transaction Conditions + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Transaction Conditions. Action Code. Code + A code signifying a type of action relating to sales or payment conditions. + 0..1 + Transaction Conditions + Action Code + Code + Code. Type + + + + + + + + + BBIE + Transaction Conditions. Description. Text + Text describing the transaction conditions. + 0..n + Transaction Conditions + Description + Text + Text. Type + + + + + + + + + ASBIE + Transaction Conditions. Document Reference + A document associated with these transaction conditions. + 0..n + Transaction Conditions + Document Reference + Document Reference + Document Reference + + + + + + + + + + + ABIE + Transport Equipment. Details + A class to describe a piece of equipment used to transport goods. + Transport Equipment + Shipping Container, Sea Container, Rail Wagon, Pallet, Trailer, Unit Load Device, ULD + + + + + + + + + BBIE + Transport Equipment. Identifier + An identifier for this piece of transport equipment. + 0..1 + Transport Equipment + Identifier + Identifier + Identifier. Type + OCLU 1234567 + + + + + + + + + BBIE + Transport Equipment. Referenced_ Consignment Identifier. Identifier + An identifier for the consignment contained by this piece of transport equipment. + 0..n + Transport Equipment + Referenced + Consignment Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Transport Equipment. Transport Equipment Type Code. Code + A code signifying the type of this piece of transport equipment. + 0..1 + Transport Equipment + Transport Equipment Type Code + Code + Transport Equipment Type + Transport Equipment Type_ Code. Type + + + + + + + + + BBIE + Transport Equipment. Provider Type Code. Code + A code signifying the type of provider of this piece of transport equipment. + 0..1 + Transport Equipment + Provider Type Code + Code + Code. Type + + + + + + + + + BBIE + Transport Equipment. Owner Type Code. Code + A code signifying the type of owner of this piece of transport equipment. + 0..1 + Transport Equipment + Owner Type Code + Code + Code. Type + + + + + + + + + BBIE + Transport Equipment. Size Type Code. Code + A code signifying the size and type of this piece of piece of transport equipment. When the piece of transport equipment is a shipping container, it is recommended to use ContainerSizeTypeCode for validation. + 0..1 + Transport Equipment + Size Type Code + Code + Code. Type + Container Size Type Code + + + + + + + + + BBIE + Transport Equipment. Disposition Code. Code + A code signifying the current disposition of this piece of transport equipment. + 0..1 + Transport Equipment + Disposition Code + Code + Code. Type + Status + + + + + + + + + BBIE + Transport Equipment. Fullness Indication Code. Code + A code signifying whether this piece of transport equipment is full, partially full, or empty. + 0..1 + Transport Equipment + Fullness Indication Code + Code + Code. Type + + + + + + + + + BBIE + Transport Equipment. Refrigeration On_ Indicator. Indicator + An indicator that this piece of transport equipment's refrigeration is on (true) or off (false). + 0..1 + Transport Equipment + Refrigeration On + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Information. Text + Additional information about this piece of transport equipment. + 0..n + Transport Equipment + Information + Text + Text. Type + + + + + + + + + BBIE + Transport Equipment. Returnability_ Indicator. Indicator + An indicator that this piece of transport equipment is returnable (true) or not (false). + 0..1 + Transport Equipment + Returnability + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Legal Status_ Indicator. Indicator + An indication of the legal status of this piece of transport equipment with respect to the Container Convention Code. + 0..1 + Transport Equipment + Legal Status + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Air Flow Percent. Percent + The percent of the airflow within this piece of transport equipment. + 0..1 + Transport Equipment + Air Flow Percent + Percent + Percent. Type + + + + + + + + + BBIE + Transport Equipment. Humidity Percent. Percent + The percent humidity within this piece of transport equipment. + 0..1 + Transport Equipment + Humidity Percent + Percent + Percent. Type + + + + + + + + + BBIE + Transport Equipment. Animal Food_ Approved Indicator. Indicator + An indicator that this piece of transport equipment is approved for animal food (true) or not (false). + 0..1 + Transport Equipment + Animal Food + Approved Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Human Food_ Approved Indicator. Indicator + An indicator that this piece of transport equipment is approved for human food (true) or not (false). + 0..1 + Transport Equipment + Human Food + Approved Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Dangerous Goods_ Approved Indicator. Indicator + An indicator that this piece of transport equipment is approved for dangerous goods (true) or not (false). + 0..1 + Transport Equipment + Dangerous Goods + Approved Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Refrigerated_ Indicator. Indicator + An indicator that this piece of transport equipment is refrigerated (true) or not (false). + 0..1 + Transport Equipment + Refrigerated + Indicator + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Characteristics. Text + Characteristics of this piece of transport equipment. + 0..1 + Transport Equipment + Characteristics + Text + Text. Type + + + + + + + + + BBIE + Transport Equipment. Damage_ Remarks. Text + Damage associated with this piece of transport equipment. + 0..n + Transport Equipment + Damage + Remarks + Text + Text. Type + + + + + + + + + BBIE + Transport Equipment. Description. Text + Text describing this piece of transport equipment. + 0..n + Transport Equipment + Description + Text + Text. Type + + + + + + + + + BBIE + Transport Equipment. Special_ Transport Requirements. Text + Special transport requirements expressed as text. + 0..n + Transport Equipment + Special + Transport Requirements + Text + Text. Type + + + + + + + + + BBIE + Transport Equipment. Gross_ Weight. Measure + The gross weight of this piece of transport equipment. + 0..1 + Transport Equipment + Gross + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Transport Equipment. Gross_ Volume. Measure + The gross volume of this piece of transport equipment. + 0..1 + Transport Equipment + Gross + Volume + Measure + Measure. Type + + + + + + + + + BBIE + Transport Equipment. Tare_ Weight. Measure + The weight of this piece of transport equipment when empty. + 0..1 + Transport Equipment + Tare + Weight + Measure + Measure. Type + + + + + + + + + BBIE + Transport Equipment. Tracking Device Code. Code + A code signifying the tracking device for this piece of transport equipment. + 0..1 + Transport Equipment + Tracking Device Code + Code + Code. Type + + + + + + + + + BBIE + Transport Equipment. Power. Indicator + An indicator that this piece of transport equipment can supply power (true) or not (false). + 0..1 + Transport Equipment + Power + Indicator + Indicator. Type + + + + + + + + + BBIE + Transport Equipment. Trace_ Identifier. Identifier + An identifier for use in tracing this piece of transport equipment, such as the EPC number used in RFID. + 0..1 + Transport Equipment + Trace + Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Transport Equipment. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of this piece of transport equipment. + 0..n + Transport Equipment + Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Transport Equipment. Transport Equipment Seal + A seal securing the door of a piece of transport equipment. + 0..n + Transport Equipment + Transport Equipment Seal + Transport Equipment Seal + Transport Equipment Seal + + + + + + + + + ASBIE + Transport Equipment. Minimum_ Temperature. Temperature + In the case of a refrigeration unit, the minimum allowable operating temperature for this container. + 0..1 + Transport Equipment + Minimum + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Transport Equipment. Maximum_ Temperature. Temperature + In the case of a refrigeration unit, the maximum allowable operating temperature for this container. + 0..1 + Transport Equipment + Maximum + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Transport Equipment. Provider_ Party. Party + The party providing this piece of transport equipment. + 0..1 + Transport Equipment + Provider + Party + Party + Party + + + + + + + + + ASBIE + Transport Equipment. Loading Proof_ Party. Party + The authorized party responsible for certifying that the goods were loaded into this piece of transport equipment. + 0..1 + Transport Equipment + Loading Proof + Party + Party + Party + Party responsible for proof of vanning (WCO ID 059) + + + + + + + + + ASBIE + Transport Equipment. Supplier Party + The party that supplies this piece of transport equipment. + 0..1 + Transport Equipment + Supplier Party + Supplier Party + Supplier Party + Party responsible for proof of vanning (WCO ID 059) + + + + + + + + + ASBIE + Transport Equipment. Owner_ Party. Party + The party that owns this piece of transport equipment. + 0..1 + Transport Equipment + Owner + Party + Party + Party + Party responsible for proof of vanning (WCO ID 059) + + + + + + + + + ASBIE + Transport Equipment. Operating_ Party. Party + The party that operates this piece of transport equipment. + 0..1 + Transport Equipment + Operating + Party + Party + Party + Party responsible for proof of vanning (WCO ID 059) + + + + + + + + + ASBIE + Transport Equipment. Loading_ Location. Location + The location where this piece of transport equipment is loaded. + 0..1 + Transport Equipment + Loading + Location + Location + Location + Vanning address (WCO ID 068), Stuffing location + + + + + + + + + ASBIE + Transport Equipment. Unloading_ Location. Location + The location where this piece of transport equipment is unloaded. + 0..1 + Transport Equipment + Unloading + Location + Location + Location + + + + + + + + + ASBIE + Transport Equipment. Storage_ Location. Location + The location where this piece of transport equipment is being stored. + 0..1 + Transport Equipment + Storage + Location + Location + Location + + + + + + + + + ASBIE + Transport Equipment. Positioning_ Transport Event. Transport Event + A positioning of this piece of transport equipment. + 0..n + Transport Equipment + Positioning + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Quarantine_ Transport Event. Transport Event + A quarantine of this piece of transport equipment. + 0..n + Transport Equipment + Quarantine + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Delivery_ Transport Event. Transport Event + A delivery of this piece of transport equipment. + 0..n + Transport Equipment + Delivery + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Pickup_ Transport Event. Transport Event + A pickup of this piece of transport equipment. + 0..n + Transport Equipment + Pickup + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Handling_ Transport Event. Transport Event + A handling of this piece of transport equipment. + 0..n + Transport Equipment + Handling + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Loading_ Transport Event. Transport Event + A loading of this piece of transport equipment. + 0..n + Transport Equipment + Loading + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Transport Event + A transport event associated with this piece of transport equipment. + 0..n + Transport Equipment + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Equipment. Applicable_ Transport Means. Transport Means + The applicable transport means associated with this piece of transport equipment. + 0..1 + Transport Equipment + Applicable + Transport Means + Transport Means + Transport Means + + + + + + + + + ASBIE + Transport Equipment. Haulage_ Trading Terms. Trading Terms + A set of haulage trading terms associated with this piece of transport equipment. + 0..n + Transport Equipment + Haulage + Trading Terms + Trading Terms + Trading Terms + + + + + + + + + ASBIE + Transport Equipment. Hazardous Goods Transit + Transit-related information regarding a type of hazardous goods contained in this piece of transport equipment. + 0..n + Transport Equipment + Hazardous Goods Transit + Hazardous Goods Transit + Hazardous Goods Transit + + + + + + + + + ASBIE + Transport Equipment. Packaged_ Transport Handling Unit. Transport Handling Unit + A packaged transport handling unit associated with this piece of transport equipment. + 0..n + Transport Equipment + Packaged + Transport Handling Unit + Transport Handling Unit + Transport Handling Unit + + + + + + + + + ASBIE + Transport Equipment. Service_ Allowance Charge. Allowance Charge + A service allowance charge associated with this piece of transport equipment. + 0..n + Transport Equipment + Service + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Transport Equipment. Freight_ Allowance Charge. Allowance Charge + A freight allowance charge associated with this piece of transport equipment. + 0..n + Transport Equipment + Freight + Allowance Charge + Allowance Charge + Allowance Charge + + + + + + + + + ASBIE + Transport Equipment. Attached_ Transport Equipment. Transport Equipment + A piece of transport equipment attached to this piece of transport equipment. + 0..n + Transport Equipment + Attached + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + ASBIE + Transport Equipment. Delivery + The delivery of this piece of transport equipment. + 0..1 + Transport Equipment + Delivery + Delivery + Delivery + + + + + + + + + ASBIE + Transport Equipment. Pickup + The pickup of this piece of transport equipment. + 0..1 + Transport Equipment + Pickup + Pickup + Pickup + + + + + + + + + ASBIE + Transport Equipment. Despatch + The despatch of this piece of transport equipment. + 0..1 + Transport Equipment + Despatch + Despatch + Despatch + + + + + + + + + ASBIE + Transport Equipment. Shipment_ Document Reference. Document Reference + A reference to a shipping document associated with this piece of transport equipment. + 0..n + Transport Equipment + Shipment + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Transport Equipment. Contained In_ Transport Equipment. Transport Equipment + A piece of transport equipment contained in this piece of transport equipment. + 0..n + Transport Equipment + Contained In + Transport Equipment + Transport Equipment + Transport Equipment + e.g. pallets inside containers + + + + + + + + + ASBIE + Transport Equipment. Package + A package contained in this piece of transport equipment. + 0..n + Transport Equipment + Package + Package + Package + + + + + + + + + ASBIE + Transport Equipment. Goods Item + A goods item contained in this piece of transport equipment. + 0..n + Transport Equipment + Goods Item + Goods Item + Goods Item + + + + + + + + + + + ABIE + Transport Equipment Seal. Details + A class to describe a device (a transport equipment seal) for securing the doors of a shipping container. + Transport Equipment Seal + Container Seal + + + + + + + + + BBIE + Transport Equipment Seal. Identifier + An identifier for this transport equipment seal. + 1 + Transport Equipment Seal + Identifier + Identifier + Identifier. Type + ACS1234 + + + + + + + + + BBIE + Transport Equipment Seal. Seal Issuer Type Code. Code + A code signifying the type of party that issues and is responsible for this transport equipment seal. + 0..1 + Transport Equipment Seal + Seal Issuer Type Code + Code + Code. Type + + + + + + + + + BBIE + Transport Equipment Seal. Condition. Text + The condition of this transport equipment seal. + 0..1 + Transport Equipment Seal + Condition + Text + Text. Type + + + + + + + + + BBIE + Transport Equipment Seal. Seal Status Code. Code + A code signifying the condition of this transport equipment seal. + 0..1 + Transport Equipment Seal + Seal Status Code + Code + Code. Type + + + + + + + + + BBIE + Transport Equipment Seal. Sealing Party Type. Text + The role of the sealing party. + 0..1 + Transport Equipment Seal + Sealing Party Type + Text + Text. Type + Sealing Party + + + + + + + + + + + ABIE + Transport Event. Details + A class to describe a significant occurrence or happening related to the transportation of goods. + Transport Event + + + + + + + + + BBIE + Transport Event. Identification. Identifier + An identifier for this transport event within an agreed event identification scheme. + 0..1 + Transport Event + Identification + Identifier + Identifier. Type + + + + + + + + + BBIE + Transport Event. Occurrence Date. Date + The date of this transport event. + 0..1 + Transport Event + Occurrence Date + Date + Date. Type + + + + + + + + + BBIE + Transport Event. Occurrence Time. Time + The time of this transport event. + 0..1 + Transport Event + Occurrence Time + Time + Time. Type + + + + + + + + + BBIE + Transport Event. Transport Event Type Code. Code + A code signifying the type of this transport event. + 0..1 + Transport Event + Transport Event Type Code + Code + Code. Type + + + + + + + + + BBIE + Transport Event. Description. Text + Text describing this transport event. + 0..n + Transport Event + Description + Text + Text. Type + + + + + + + + + BBIE + Transport Event. Completion_ Indicator. Indicator + An indicator that this transport event has been completed (true) or not (false). + 0..1 + Transport Event + Completion + Indicator + Indicator + Indicator. Type + + + + + + + + + ASBIE + Transport Event. Reported_ Shipment. Shipment + The shipment involved in this transport event. + 0..1 + Transport Event + Reported + Shipment + Shipment + Shipment + + + + + + + + + ASBIE + Transport Event. Current_ Status. Status + The current status of this transport event. + 0..n + Transport Event + Current + Status + Status + Status + + + + + + + + + ASBIE + Transport Event. Contact + A contact associated with this transport event. + 0..n + Transport Event + Contact + Contact + Contact + + + + + + + + + ASBIE + Transport Event. Location + The location associated with this transport event. + 0..1 + Transport Event + Location + Location + Location + + + + + + + + + ASBIE + Transport Event. Signature + A signature that can be used to sign for an entry or an exit at a transport location (e.g., port terminal). + 0..1 + Transport Event + Signature + Signature + Signature + + + + + + + + + ASBIE + Transport Event. Period + A period of time associated with this transport event. + 0..n + Transport Event + Period + Period + Period + + + + + + + + + + + ABIE + Transport Execution Terms. Details + A class to describe terms applying to a transport execution plan. + Transport Execution Terms + + + + + + + + + BBIE + Transport Execution Terms. Transport User_ Special Terms. Text + Text describing special terms specified by the transport user. + 0..n + Transport Execution Terms + Transport User + Special Terms + Text + Text. Type + + + + + + + + + BBIE + Transport Execution Terms. Transport Service Provider_ Special Terms. Text + Text describing special terms specified by the transport service provider. + 0..n + Transport Execution Terms + Transport Service Provider + Special Terms + Text + Text. Type + + + + + + + + + BBIE + Transport Execution Terms. Change Conditions. Text + Text describing conditions applying to a change of these transport execution terms. + 0..n + Transport Execution Terms + Change Conditions + Text + Text. Type + + + + + + + + + ASBIE + Transport Execution Terms. Payment Terms + Payment terms associated with the transportation service. + 0..n + Transport Execution Terms + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Transport Execution Terms. Delivery Terms + Delivery terms (e.g., Incoterms) associated with the transportation service. + 0..n + Transport Execution Terms + Delivery Terms + Delivery Terms + Delivery Terms + + + + + + + + + ASBIE + Transport Execution Terms. Bonus_ Payment Terms. Payment Terms + Terms relating to payment of applicable bonuses associated with the transport service. + 0..1 + Transport Execution Terms + Bonus + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Transport Execution Terms. Commission_ Payment Terms. Payment Terms + Terms of payment applying to a commission specified in the transport execution plan. + 0..1 + Transport Execution Terms + Commission + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Transport Execution Terms. Penalty_ Payment Terms. Payment Terms + Terms of payment applying to a penalty specified in the transport execution plan. + 0..1 + Transport Execution Terms + Penalty + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + ASBIE + Transport Execution Terms. Environmental Emission + An environmental emission resulting from the transportation service. + 0..n + Transport Execution Terms + Environmental Emission + Environmental Emission + Environmental Emission + + + + + + + + + ASBIE + Transport Execution Terms. Notification Requirement + A notification requirement related to the transportation service; e.g., a requirement that the transport user should be notified when goods are ready for pickup. + 0..n + Transport Execution Terms + Notification Requirement + Notification Requirement + Notification Requirement + + + + + + + + + ASBIE + Transport Execution Terms. Service Charge_ Payment Terms. Payment Terms + Payment terms for the service charge associated with the transport service. + 0..1 + Transport Execution Terms + Service Charge + Payment Terms + Payment Terms + Payment Terms + + + + + + + + + + + ABIE + Transport Handling Unit. Details + A class to describe a uniquely identifiable unit consisting of one or more packages, goods items, or pieces of transport equipment. + Transport Handling Unit + Logistics Unit, Handling Unit, THU + + + + + + + + + BBIE + Transport Handling Unit. Identifier + An identifier for this transport handling unit. + 0..1 + Transport Handling Unit + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Transport Handling Unit. Transport Handling Unit Type Code. Code + A code signifying the type of this transport handling unit. + 0..1 + Transport Handling Unit + Transport Handling Unit Type Code + Code + Code. Type + + + + + + + + + BBIE + Transport Handling Unit. Handling Code. Code + The handling required for this transport handling unit, expressed as a code. + 0..1 + Transport Handling Unit + Handling Code + Code + Code. Type + Special Handling + + + + + + + + + BBIE + Transport Handling Unit. Handling_ Instructions. Text + The handling required for this transport handling unit, expressed as text. + 0..n + Transport Handling Unit + Handling + Instructions + Text + Text. Type + + + + + + + + + BBIE + Transport Handling Unit. Hazardous Risk_ Indicator. Indicator + An indicator that the materials contained in this transport handling unit are subject to an international regulation concerning the carriage of dangerous goods (true) or not (false). + 0..1 + Transport Handling Unit + Hazardous Risk + Indicator + Indicator + Indicator. Type + Default is negative + + + + + + + + + BBIE + Transport Handling Unit. Total_ Goods Item Quantity. Quantity + The total number of goods items in this transport handling unit. + 0..1 + Transport Handling Unit + Total + Goods Item Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Transport Handling Unit. Total_ Package Quantity. Quantity + The total number of packages in this transport handling unit. + 0..1 + Transport Handling Unit + Total + Package Quantity + Quantity + Quantity. Type + + + + + + + + + BBIE + Transport Handling Unit. Damage_ Remarks. Text + Text describing damage associated with this transport handling unit. + 0..n + Transport Handling Unit + Damage + Remarks + Text + Text. Type + + + + + + + + + BBIE + Transport Handling Unit. Shipping_ Marks. Text + Text describing the marks and numbers on this transport handling unit. + 0..n + Transport Handling Unit + Shipping + Marks + Text + Text. Type + Marks and Numbers, Shipping Marks + + + + + + + + + BBIE + Transport Handling Unit. Trace_ Identifier. Identifier + An identifier for use in tracing this transport handling unit, such as the EPC number used in RFID. + 0..1 + Transport Handling Unit + Trace + Identifier + Identifier + Identifier. Type + + + + + + + + + ASBIE + Transport Handling Unit. Handling Unit_ Despatch Line. Despatch Line + A despatch line associated with this transport handling unit. + 0..n + Transport Handling Unit + Handling Unit + Despatch Line + Despatch Line + Despatch Line + + + + + + + + + ASBIE + Transport Handling Unit. Actual_ Package. Package + A package contained in this transport handling unit. + 0..n + Transport Handling Unit + Actual + Package + Package + Package + + + + + + + + + ASBIE + Transport Handling Unit. Received Handling Unit_ Receipt Line. Receipt Line + A receipt line associated with this transport handling unit. + 0..n + Transport Handling Unit + Received Handling Unit + Receipt Line + Receipt Line + Receipt Line + + + + + + + + + ASBIE + Transport Handling Unit. Transport Equipment + A piece of transport equipment associated with this transport handling unit. + 0..n + Transport Handling Unit + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + ASBIE + Transport Handling Unit. Transport Means + A means of transport associated with this transport handling unit. + 0..n + Transport Handling Unit + Transport Means + Transport Means + Transport Means + + + + + + + + + ASBIE + Transport Handling Unit. Hazardous Goods Transit + Transit-related information regarding a type of hazardous goods contained in this transport handling unit. + 0..n + Transport Handling Unit + Hazardous Goods Transit + Hazardous Goods Transit + Hazardous Goods Transit + + + + + + + + + ASBIE + Transport Handling Unit. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of this transport handling unit. + 0..n + Transport Handling Unit + Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Transport Handling Unit. Minimum_ Temperature. Temperature + The minimum required operating temperature of this transport handling unit. + 0..1 + Transport Handling Unit + Minimum + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Transport Handling Unit. Maximum_ Temperature. Temperature + The maximum allowable operating temperature of this transport handling unit. + 0..1 + Transport Handling Unit + Maximum + Temperature + Temperature + Temperature + + + + + + + + + ASBIE + Transport Handling Unit. Goods Item + A goods item contained in this transport handling unit. + 0..n + Transport Handling Unit + Goods Item + Goods Item + Goods Item + + + + + + + + + ASBIE + Transport Handling Unit. Floor Space Measurement_ Dimension. Dimension + The floor space measurement dimension associated with this transport handling unit. + 0..1 + Transport Handling Unit + Floor Space Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Transport Handling Unit. Pallet Space Measurement_ Dimension. Dimension + The pallet space measurement dimension associated to this transport handling unit. + 0..1 + Transport Handling Unit + Pallet Space Measurement + Dimension + Dimension + Dimension + + + + + + + + + ASBIE + Transport Handling Unit. Shipment_ Document Reference. Document Reference + A reference to a shipping document associated with this transport handling unit. + 0..n + Transport Handling Unit + Shipment + Document Reference + Document Reference + Document Reference + + + + + + + + + ASBIE + Transport Handling Unit. Status + The status of this transport handling unit. + 0..n + Transport Handling Unit + Status + Status + Status + + + + + + + + + ASBIE + Transport Handling Unit. Customs Declaration + Describes identifiers or references relating to customs procedures. + 0..n + Transport Handling Unit + Customs Declaration + Customs Declaration + Customs Declaration + + + + + + + + + ASBIE + Transport Handling Unit. Referenced_ Shipment. Shipment + A shipment associated with this transport handling unit. + 0..n + Transport Handling Unit + Referenced + Shipment + Shipment + Shipment + + + + + + + + + ASBIE + Transport Handling Unit. Package + A package contained in this transport handling unit. + 0..n + Transport Handling Unit + Package + Package + Package + + + + + + + + + + + ABIE + Transport Means. Details + A class to describe a particular vehicle or vessel used for the conveyance of goods or persons. + Transport Means + Conveyance + + + + + + + + + BBIE + Transport Means. Journey Identifier. Identifier + An identifier for the regular service schedule of this means of transport. + 0..1 + Transport Means + Journey Identifier + Identifier + Identifier. Type + Voyage Number, Scheduled Conveyance Identifier (WCO ID 205), Flight Number + + + + + + + + + BBIE + Transport Means. Registration_ Nationality Identifier. Identifier + An identifier for the country in which this means of transport is registered. + 0..1 + Transport Means + Registration + Nationality Identifier + Identifier + Identifier. Type + Nationality of Means of Transport (WCO 175, 178 and 179) + LIB + + + + + + + + + BBIE + Transport Means. Registration_ Nationality. Text + Text describing the country in which this means of transport is registered. + 0..n + Transport Means + Registration + Nationality + Text + Text. Type + Flag of Vessel, Nationality of Ship + Liberia + + + + + + + + + BBIE + Transport Means. Direction Code. Code + A code signifying the direction of this means of transport. + 0..1 + Transport Means + Direction Code + Code + Code. Type + Transit Direction + North , East + + + + + + + + + BBIE + Transport Means. Transport Means Type Code. Code + A code signifying the type of this means of transport (truck, vessel, etc.). + 0..1 + Transport Means + Transport Means Type Code + Code + Code. Type + + + + + + + + + BBIE + Transport Means. Trade Service Code. Code + A code signifying the service regularly provided by the carrier operating this means of transport. + 0..1 + Transport Means + Trade Service Code + Code + Code. Type + + + + + + + + + ASBIE + Transport Means. Stowage + The location within the means of transport where goods are to be or have been stowed. + 0..1 + Transport Means + Stowage + Stowage + Stowage + + + + + + + + + ASBIE + Transport Means. Air Transport + An aircraft used for transport. + 0..1 + Transport Means + Air Transport + Air Transport + Air Transport + + + + + + + + + ASBIE + Transport Means. Road Transport + A vehicle used for road transport. + 0..1 + Transport Means + Road Transport + Road Transport + Road Transport + + + + + + + + + ASBIE + Transport Means. Rail Transport + Equipment used for rail transport. + 0..1 + Transport Means + Rail Transport + Rail Transport + Rail Transport + + + + + + + + + ASBIE + Transport Means. Maritime Transport + A vessel used for transport by water (not only by sea). + 0..1 + Transport Means + Maritime Transport + Maritime Transport + Maritime Transport + + + + + + + + + ASBIE + Transport Means. Owner_ Party. Party + The party that owns this means of transport. + 0..1 + Transport Means + Owner + Party + Party + Party + + + + + + + + + ASBIE + Transport Means. Measurement_ Dimension. Dimension + A measurable dimension (length, mass, weight, or volume) of this means of transport. + 0..n + Transport Means + Measurement + Dimension + Dimension + Dimension + + + + + + + + + + + ABIE + Transport Schedule. Details + Describes the location and schedule relating to a transport means. + Transport Schedule + + + + + + + + + BBIE + Transport Schedule. Sequence. Numeric + A number indicating the order of this status in the sequence in which statuses are to be presented. + 1 + Transport Schedule + Sequence + Numeric + Numeric. Type + + + + + + + + + BBIE + Transport Schedule. Reference Date. Date + The reference date for the transport schedule status. + 0..1 + Transport Schedule + Reference Date + Date + Date. Type + + + + + + + + + BBIE + Transport Schedule. Reference Time. Time + The reference time for the transport schedule status. + 0..1 + Transport Schedule + Reference Time + Time + Time. Type + + + + + + + + + BBIE + Transport Schedule. Reliability Percent. Percent + The reliability of the transport schedule status, expressed as a percentage. + 0..1 + Transport Schedule + Reliability Percent + Percent + Percent. Type + + + + + + + + + BBIE + Transport Schedule. Remarks. Text + Remarks related to the transport schedule status. + 0..n + Transport Schedule + Remarks + Text + Text. Type + + + + + + + + + ASBIE + Transport Schedule. Status_ Location. Location + The location for which status is reported. + 1 + Transport Schedule + Status + Location + Location + Location + + + + + + + + + ASBIE + Transport Schedule. Actual Arrival_ Transport Event. Transport Event + The actual arrival at a location. + 0..1 + Transport Schedule + Actual Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Schedule. Actual Departure_ Transport Event. Transport Event + The actual departure from a location. + 0..1 + Transport Schedule + Actual Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Schedule. Estimated Departure_ Transport Event. Transport Event + An estimated departure from a specified location. + 0..1 + Transport Schedule + Estimated Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Schedule. Estimated Arrival_ Transport Event. Transport Event + An estimated arrival at a specified location. + 0..1 + Transport Schedule + Estimated Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Schedule. Planned Departure_ Transport Event. Transport Event + The planned departure from a specified location. + 0..1 + Transport Schedule + Planned Departure + Transport Event + Transport Event + Transport Event + + + + + + + + + ASBIE + Transport Schedule. Planned Arrival_ Transport Event. Transport Event + The planned arrival at a specified location. + 0..1 + Transport Schedule + Planned Arrival + Transport Event + Transport Event + Transport Event + + + + + + + + + + + ABIE + Transportation Segment. Details + A class to describe one segment or leg in a transportation service. + Transportation Segment + + + + + + + + + BBIE + Transportation Segment. Sequence. Numeric + A number indicating the order of this segment in the sequence of transportation segments making up a transportation service. + 1 + Transportation Segment + Sequence + Numeric + Numeric. Type + 1, 2, 3, 4, etc. + + + + + + + + + BBIE + Transportation Segment. Transport Execution Plan Reference. Identifier + An identifier for the transport execution plan governing this transportation segment. + 0..1 + Transportation Segment + Transport Execution Plan Reference + Identifier + Identifier. Type + + + + + + + + + ASBIE + Transportation Segment. Transportation Service + The transportation service used in this transportation segment. + 1 + Transportation Segment + Transportation Service + Transportation Service + Transportation Service + + + + + + + + + ASBIE + Transportation Segment. Transport Service Provider_ Party. Party + The transport service provider responsible for carrying out transportation services in this transportation segment. + 1 + Transportation Segment + Transport Service Provider + Party + Party + Party + + + + + + + + + ASBIE + Transportation Segment. Referenced_ Consignment. Consignment + A consignment referenced in this transportation segment. Such a consignment may have different identifiers than the consignment identifiers being used in the transportation service agreed between the transport user and the transport service provider. + 0..1 + Transportation Segment + Referenced + Consignment + Consignment + Consignment + + + + + + + + + ASBIE + Transportation Segment. Shipment Stage + The shipment stage associated with this transportation segment. + 0..n + Transportation Segment + Shipment Stage + Shipment Stage + Shipment Stage + + + + + + + + + + + ABIE + Transportation Service. Details + A class to describe a transportation service. + Transportation Service + + + + + + + + + BBIE + Transportation Service. Transport Service Code. Code + A code signifying the extent of this transportation service (e.g., door-to-door, port-to-port). + 1 + Transportation Service + Transport Service Code + Code + Code. Type + + + + + + + + + BBIE + Transportation Service. Tariff Class Code. Code + A code signifying the tariff class applicable to this transportation service. + 0..1 + Transportation Service + Tariff Class Code + Code + Code. Type + Tariff Class Specifier + + + + + + + + + BBIE + Transportation Service. Priority. Text + The priority of this transportation service. + 0..1 + Transportation Service + Priority + Text + Text. Type + + + + + + + + + BBIE + Transportation Service. Freight Rate Class Code. Code + A code signifying the rate class for freight in this transportation service. + 0..1 + Transportation Service + Freight Rate Class Code + Code + Code. Type + Charge Basis + + + + + + + + + BBIE + Transportation Service. Transportation Service Description. Text + Text describing this transportation service. + 0..n + Transportation Service + Transportation Service Description + Text + Text. Type + + + + + + + + + BBIE + Transportation Service. Transportation Service Details URI. Identifier + The Uniform Resource Identifier (URI) of a document providing additional details regarding this transportation service. + 0..1 + Transportation Service + Transportation Service Details URI + Identifier + Identifier. Type + + + + + + + + + BBIE + Transportation Service. Nomination Date. Date + In a transport contract, the deadline date by which this transportation service has to be booked. For example, if this service is scheduled for Wednesday 16 February 2011 at 10 a.m. CET, the nomination date might be Tuesday15 February 2011. + 0..1 + Transportation Service + Nomination Date + Date + Date. Type + + + + + + + + + BBIE + Transportation Service. Nomination Time. Time + In a transport contract, the deadline time by which this transportation service has to be booked. For example, if this service is scheduled for Wednesday 16 February 2011 at 10 a.m. CET, the nomination date might be Tuesday15 February 2011 and the nomination time 4 p.m. at the latest. + 0..1 + Transportation Service + Nomination Time + Time + Time. Type + + + + + + + + + BBIE + Transportation Service. Name + The name of this transportation service. + 0..1 + Transportation Service + Name + Name + Name. Type + + + + + + + + + BBIE + Transportation Service. Sequence. Numeric + A number indicating the order of this transportation service in a sequence of transportation services. + 0..1 + Transportation Service + Sequence + Numeric + Numeric. Type + + + + + + + + + ASBIE + Transportation Service. Transport Equipment + A piece of transport equipment used in this transportation service. + 0..n + Transportation Service + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + ASBIE + Transportation Service. Supported_ Transport Equipment. Transport Equipment + A piece of transport equipment supported in this transportation service. + 0..n + Transportation Service + Supported + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + ASBIE + Transportation Service. Unsupported_ Transport Equipment. Transport Equipment + A piece of transport equipment that is not supported in this transportation service. + 0..n + Transportation Service + Unsupported + Transport Equipment + Transport Equipment + Transport Equipment + + + + + + + + + ASBIE + Transportation Service. Commodity Classification + A classification of this transportation service. + 0..n + Transportation Service + Commodity Classification + Commodity Classification + Commodity Classification + + + + + + + + + ASBIE + Transportation Service. Supported_ Commodity Classification. Commodity Classification + A classification (e.g., general cargo) for commodities that can be handled in this transportation service. + 0..n + Transportation Service + Supported + Commodity Classification + Commodity Classification + Commodity Classification + + + + + + + + + ASBIE + Transportation Service. Unsupported_ Commodity Classification. 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+ + + + + An identifier for the Extension assigned by the creator of the extension. + + + + + + + A name for the Extension assigned by the creator of the extension. + + + + + + + An agency that maintains one or more Extensions. + + + + + + + The name of the agency that maintains the Extension. + + + + + + + The version of the Extension. + + + + + + + A URI for the Agency that maintains the Extension. + + + + + + + A URI for the Extension. + + + + + + + A code for reason the Extension is being included. + + + + + + + A description of the reason for the Extension. + + + + + + + The definition of the extension content. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CommonSignatureComponents-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CommonSignatureComponents-2.1.xsd new file mode 100644 index 0000000000..39acb435cb --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CommonSignatureComponents-2.1.xsd @@ -0,0 +1,101 @@ + + + + + + + + + + + + + + ABIE + UBL Document Signatures. Details + This class collects all signature information for a document. + UBL Document Signatures + + + + + + + + + ASBIE + UBL Document Signatures. Signature Information + Each of these is scaffolding for a single digital signature. + 1..n + UBL Document Signatures + Signature Information + Signature Information + Signature Information + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CoreComponentParameters-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CoreComponentParameters-2.1.xsd new file mode 100644 index 0000000000..1a80c18172 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-CoreComponentParameters-2.1.xsd @@ -0,0 +1,63 @@ + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-ExtensionContentDataType-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-ExtensionContentDataType-2.1.xsd new file mode 100644 index 0000000000..94eb8cd99a --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-ExtensionContentDataType-2.1.xsd @@ -0,0 +1,89 @@ + + + + + + + + + + + + + + Any element in any namespace other than the UBL extension + namespace is allowed to be the apex element of an extension. + Only those elements found in the UBL schemas and in the + trees of schemas imported in this module are validated. + Any element for which there is no schema declaration in any + of the trees of schemas passes validation and is not + treated as a schema constraint violation. + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-QualifiedDataTypes-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-QualifiedDataTypes-2.1.xsd new file mode 100644 index 0000000000..d16047bad6 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-QualifiedDataTypes-2.1.xsd @@ -0,0 +1,69 @@ + + + + + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-SignatureAggregateComponents-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-SignatureAggregateComponents-2.1.xsd new file mode 100644 index 0000000000..5b4bd23e16 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-SignatureAggregateComponents-2.1.xsd @@ -0,0 +1,138 @@ + + + + + + + + + + + + + + + + + + + + + + + ABIE + Signature Information. Details + This class captures a single signature and optionally associates to a signature in the document with the corresponding identifier. + Signature Information + + + + + + + + + BBIE + Signature Information. Identifier + This specifies the identifier of the signature distinguishing it from other signatures. + 0..1 + Signature Information + Identifier + Identifier + Identifier. Type + + + + + + + + + BBIE + Signature Information. Referenced Signature Identifier. Identifier + This associates this signature with the identifier of a signature business object in the document. + 0..1 + Signature Information + Referenced Signature Identifier + Identifier + Identifier. Type + + + + + + + This is a single digital signature as defined by the W3C specification. + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-SignatureBasicComponents-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-SignatureBasicComponents-2.1.xsd new file mode 100644 index 0000000000..c04a945421 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-SignatureBasicComponents-2.1.xsd @@ -0,0 +1,78 @@ + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-UnqualifiedDataTypes-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-UnqualifiedDataTypes-2.1.xsd new file mode 100644 index 0000000000..96f97c1390 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-UnqualifiedDataTypes-2.1.xsd @@ -0,0 +1,553 @@ + + + + + + + + + + UBLUDT000001 + UDT + Amount. Type + 1.0 + A number of monetary units specified using a given unit of currency. + Amount + + + + + + + + UNDT000001-SC2 + SC + Amount. Currency. Identifier + The currency of the amount. + Amount Currency + Identification + Identifier + string + Reference UNECE Rec 9, using 3-letter alphabetic codes. + + + + + + + + + + + UBLUDT000002 + UDT + Binary Object. Type + 1.0 + A set of finite-length sequences of binary octets. + Binary Object + binary + + + + + + + + UNDT000002-SC3 + SC + Binary Object. Mime. Code + The mime type of the binary object. + Binary Object + Mime + Code + string + + + + + + + + + + + UBLUDT000003 + UDT + Graphic. Type + 1.0 + A diagram, graph, mathematical curve, or similar representation. + Graphic + binary + + + + + + + + UNDT000003-SC3 + SC + Graphic. Mime. Code + The mime type of the graphic object. + Graphic + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000004 + UDT + Picture. Type + 1.0 + A diagram, graph, mathematical curve, or similar representation. + Picture + binary + + + + + + + + UNDT000004-SC3 + SC + Picture. Mime. Code + The mime type of the picture object. + Picture + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000005 + UDT + Sound. Type + 1.0 + An audio representation. + Sound + binary + + + + + + + + UNDT000005-SC3 + SC + Sound. Mime. Code + The mime type of the sound object. + Sound + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000006 + UDT + Video. Type + 1.0 + A video representation. + Video + binary + + + + + + + + UNDT000006-SC3 + SC + Video. Mime. Code + The mime type of the video object. + Video + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000007 + UDT + Code. Type + 1.0 + A character string (letters, figures, or symbols) that for brevity and/or language independence may be used to represent or replace a definitive value or text of an attribute, together with relevant supplementary information. + Code + string + Other supplementary components in the CCT are captured as part of the token and name for the schema module containing the code list and thus, are not declared as attributes. + + + + + + + + + + + UBLUDT000008 + UDT + Date Time. Type + 1.0 + A particular point in the progression of time, together with relevant supplementary information. + Date Time + string + Can be used for a date and/or time. + + + + + + + + + + + UBLUDT000009 + UDT + Date. Type + 1.0 + One calendar day according the Gregorian calendar. + Date + string + + + + + + + + + + + UBLUDT0000010 + UDT + Time. Type + 1.0 + An instance of time that occurs every day. + Time + string + + + + + + + + + + + UBLUDT0000011 + UDT + Identifier. Type + 1.0 + A character string to identify and uniquely distinguish one instance of an object in an identification scheme from all other objects in the same scheme, together with relevant supplementary information. + Identifier + string + Other supplementary components in the CCT are captured as part of the token and name for the schema module containing the identifier list and thus, are not declared as attributes. + + + + + + + + + + + UBLUDT0000012 + UDT + Indicator. Type + 1.0 + A list of two mutually exclusive Boolean values that express the only possible states of a property. + Indicator + string + + + + + + + + + + + UBLUDT0000013 + UDT + Measure. Type + 1.0 + A numeric value determined by measuring an object using a specified unit of measure. + Measure + Type + decimal + + + + + + + + UNDT000013-SC2 + SC + Measure. Unit. Code + The type of unit of measure. + Measure Unit + Code + Code + normalizedString + Reference UNECE Rec. 20 and X12 355 + + + + + + + + + + + UBLUDT0000014 + UDT + Numeric. Type + 1.0 + Numeric information that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Numeric + string + + + + + + + + + + + UBLUDT0000015 + UDT + 1.0 + Value. Type + Numeric information that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Value + string + + + + + + + + + + + UBLUDT0000016 + UDT + 1.0 + Percent. Type + Numeric information that is assigned or is determined by calculation, counting, or sequencing and is expressed as a percentage. It does not require a unit of quantity or unit of measure. + Percent + string + + + + + + + + + + + UBLUDT0000017 + UDT + 1.0 + Rate. Type + A numeric expression of a rate that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Rate + string + + + + + + + + + + + UBLUDT0000018 + UDT + Quantity. Type + 1.0 + A counted number of non-monetary units, possibly including a fractional part. + Quantity + decimal + + + + + + + + + + + UBLUDT0000019 + UDT + Text. Type + 1.0 + A character string (i.e. a finite set of characters), generally in the form of words of a language. + Text + string + + + + + + + + + + + UBLUDT0000020 + UDT + Name. Type + 1.0 + A character string that constitutes the distinctive designation of a person, place, thing or concept. + Name + string + + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-XAdESv132-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-XAdESv132-2.1.xsd new file mode 100644 index 0000000000..aee01c262b --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-XAdESv132-2.1.xsd @@ -0,0 +1,476 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-XAdESv141-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-XAdESv141-2.1.xsd new file mode 100644 index 0000000000..4be919110f --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-XAdESv141-2.1.xsd @@ -0,0 +1,25 @@ + + + + + + + + + + + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-xmldsig-core-schema-2.1.xsd b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-xmldsig-core-schema-2.1.xsd new file mode 100644 index 0000000000..3b06be385a --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/UBL-xmldsig-core-schema-2.1.xsd @@ -0,0 +1,330 @@ + + + + + + + ]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/Validation-Invoice_v1.0.8.sch b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/Validation-Invoice_v1.0.8.sch new file mode 100644 index 0000000000..54f5130914 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/UBL2.1/common/Validation-Invoice_v1.0.8.sch @@ -0,0 +1,628 @@ + + + + Schematron Version 1.0.8 - CIUS-RO version 1.0.1 compatible - UBL - Invoice + + + + + + + + + + + + + + + + + + + + + + + + + + + + [BR-RO-020]-Codul tipului facturii (BT-3) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 1001: 380 (Factura), 389 (Autofactura), 384 (Factura corectata), 381 (Nota de creditare), 751 (Factura — informatii în scopuri contabile). + #The invoice type code (BT-3) must be one of the following codes in the UNTDID 1001 code list: 380 (Invoice), 389 (Self-invoice), 384 (Corrected invoice), 381 (Credit note), 751 (Invoice - information for accounting purposes). + + + + [BR-RO-001]-Identificatorul specificatie (BT-24) trebuie sa corespunda sintactic cu valoarea precizata in Specificatii tehnice și de utilizare a elementelor de baza ale facturii electronice - RO_CIUS - și a regulilor operationale specifice aplicabile la nivel national. + #The specification identifier (BT-24) must syntactically correspond to the value specified in the Technical and Usage Specifications of the basic elements of the electronic invoice - RO_CIUS - and the specific operational rules applicable at national level(). + + [BR-RO-A020]-O factura trebuie sa contina maximum 20 de aparitii ale grupului Comentariu in factura (BG-1). + #The allowed maximum number of occurences of Invoice note (BG-1) is 20. + + [BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal al Vanzatorului (BT-38) este 20. + #The allowed maximum number of characters for the Seller post code (BT-38) is 20. + [BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal al Cumparatorului (BT-53) este 20. + #The allowed maximum number of characters for the Buyer post code (BT-53) is 20. + [BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal al reprezentantului fiscal (BT-67) este 20. + #The allowed maximum number of characters for the Tax representative post code (BT-67) is 20. + [BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal de livrare (BT-78) este 20. + #The allowed maximum number of characters for the Deliver to post code (BT-78) is 20. + + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numarul facturii (BT-1) este 200. + #The allowed maximum number of characters for the Invoice number (BT-1) is 200. + + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta contractului (BT-12) este 200. + #The allowed maximum number of characters for the Contract reference(BT-12) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta comenzii (BT-13) este 200. + #The allowed maximum number of characters for the Purchase order reference(BT-13) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta dispozitiei de vanzare (BT-14) este 200. + #The allowed maximum number of characters for the Sales order reference (BT-14) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta avizului de receptie (BT-15) este 200. + #The allowed maximum number of characters for the Receiving advice reference (BT-15) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta avizului de expeditie (BT-16) este 200. + #The allowed maximum number of characters for the Despatch advice reference (BT-16) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta cererii de oferta sau a lotului (BT-17) este 200. + #The allowed maximum number of characters for the Tender or lot reference (BT-17) is 200. + [BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea Vanzatorului (BT-37) este 50. + #The allowed maximum number of characters for the Seller city (BT-37) is 50. + [BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea Cumparatorului (BT-52) este 50. + #The allowed maximum number of characters for the Buyer city (BT-52) is 50. + [BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea reprezentantului fiscal (BT-66) este 50. + #The allowed maximum number of characters for the Tax representative city (BT-66) is 50. + [BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea de livrare (BT-77) este 50. + #The allowed maximum number of characters for the Deliver to city (BT-77) is 50. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Referinta contabila a Cumparatorului (BT-19) este 100. + #The allowed maximum number of characters for the Buyer accounting reference (BT-19) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 2 (BT-36) este 100. + #The allowed maximum number of characters for the Seller address line 2 (BT-36) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 3 (BT-162) este 100. + #The allowed maximum number of characters for the Seller address line 3 (BT-162) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Punctul de contact al Vanzatorului (BT-41) este 100. + #The allowed maximum number of characters for the Seller contact point (BT-41) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Numarul de telefon al contactului Vanzatorului (BT-42) este 100. + #The allowed maximum number of characters for the Seller contact telephone number (BT-42) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de email a contactului Vanzatorului (BT-43) este 100. + #The allowed maximum number of characters for the Seller contact email address (BT-43) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 2 (BT-51) este 100. + #The allowed maximum number of characters for the Buyer address line 2 (BT-51) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 3 (BT-163) este 100. + #The allowed maximum number of characters for the Buyer address line 3 (BT-163) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Punctul de contact al Cumparatorului (BT-56) este 100. + #The allowed maximum number of characters for the Buyer contact point (BT-56) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Numarul de telefon al contactului Cumparatorului (BT-57) este 100. + #The allowed maximum number of characters for the Buyer contact telephone number (BT-57) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de email a contactului Cumparatorului (BT-58) este 100. + #The allowed maximum number of characters for the Buyer contact email address (BT-58) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 2 (BT-65) este 100. + #The allowed maximum number of characters for the Tax representative address line 2 (BT-65) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 3 (BT-164) este 100. + #The allowed maximum number of characters for the Tax representative address line 3 (BT-164) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de livrare - Linia 2 (BT-76) este 100. + #The allowed maximum number of characters for the Deliver to address line 2 (BT-76) is 100. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de livrare - Linia 3 (BT-165) este 100. + #The allowed maximum number of characters for the Deliver to address line 3 (BT-165) is 100. + + [BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul scutirii de TVA (BT-120) este 100. + #The allowed maximum number of characters for the VAT exemption reason text (BT-120) is 100. + [BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 1 (BT-35) este 150. + #The allowed maximum number of characters for the Seller address line 1 (BT-35) is 150. + [BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 1 (BT-50) este 150. + #The allowed maximum number of characters for the Buyer address line 1 (BT-50) is 150. + [BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 1 (BT-64) este 150. + #The allowed maximum number of characters for the Tax representative address line 1 (BT-64) is 150. + [BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa de livrare - Linia(BT-75) 1 este 150. + #The allowed maximum number of characters for the Deliver to address line 1(BT-75) is 150. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele Vanzatorului (BT-27) este 200. + #The allowed maximum number of characters for the Seller name (BT-27) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Denumirea comerciala a Vanzatorului (BT-28), este 200. + #The allowed maximum number of characters for the Seller trading name (BT-28) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele Cumparatorului (BT-44), este 200. + #The allowed maximum number of characters for the Buyer name (BT-44) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Denumirea comerciala a Cumparatorului (BT-45), este 200. + #The allowed maximum number of characters for the Buyer trading name (BT-45) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele Beneficiarului (BT-59), este 200. + #The allowed maximum number of characters for the Payee name (BT-59) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele reprezentantului fiscal al Vanzatorului (BT-62), este 200. + #The allowed maximum number of characters for the Seller tax representative name (BT-62) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele partii catre care se face livrarea (BT-70), este 200. + #The allowed maximum number of characters for the Deliver to party name (BT-70) is 200. + [BR-RO-L300]-Numarul maxim permis de caractere pentru Termeni de plata (BT-20) este 300. + #The allowed maximum number of characters for the Payment terms (BT-20) is 300. + [BR-RO-L1000]-Numarul maxim permis de caractere pentru Informatii juridice suplimentare despre Vanzator (BT-33)) este 1000. + #The allowed maximum number of characters for the Seller additional legal (BT-33) is 1000. + + [BR-RO-010]-Numarul facturii (BT-1) trebuie sa includa cel putin un caracter numeric (0—9). + #Invoice number (BT-1) must include at least one numeric character (0-9). + [BR-RO-030]-Daca Codul monedei facturii (BT-5) este altul decat RON, atunci Codul monedei de contabilizare a TVA (BT-6) trebuie sa fie RON. + #If the Invoice currency code (BT-5) is other than RON, then the VAT accounting currency code(BT-6) must be RON. + [BR-RO-065]-Identificatorul de înregistrare fiscala a Vanzatorului (BT-32) si/sau Identificatorul de TVA al Vanzatorului (BT-31) si/sau Identificatorul de TVA al reprezentantului fiscal al Vanzatorului (BT-63) trebuie sa fie înscris. + #The Seller tax registration identifier (BT-32) and/or the Seller VAT identifier (BT-31) and/or the Seller tax representative VAT identifier (BT-63) shall be present. + [BR-RO-080]-Adresa Vanzatorului - Linia 1 (BT-35) trebuie furnizata. + #Seller address line 1(BT-35) must be provided. + [BR-RO-080]-Adresa Cumparatorului - Linia 1 (BT-50) trebuie furnizata. + #Buyer address line 1(BT-50) must be provided. + [BR-RO-090]-Localitatea Vanzatorului (BT-37) trebuie furnizata. + #Seller city(BT-37) must be provided. + [BR-RO-090]-Localitatea Cumparatorului (BT-52) trebuie furnizata. + #Buyer city(BT-37) must be provided. + [BR-RO-100]-Daca Codul tarii Vanzatorului (BT-40) este RO si Subdiviziunea tarii Vanzatorului (BT-39) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea Vanzatorului (BT-37) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. + #If the Seller's country Code (BT-40) is RO and the Seller's country subdivision (BT-39) is RO-B (corresponding to Bucharest Municipality), then the Seller city (BT-37) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6). + [BR-RO-110]-Daca Codul tarii Vanzatorului (BT-40) este RO, atunci Subdiviziunea tarii Vanzatorului (BT-39) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). + #If the Seller's country Code (BT-40) is RO, then the Seller's country subdivision (BT-39) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...). + [BR-RO-100]-Daca Codul tarii Cumparatorului (BT-55) este RO si Subdiviziunea tarii Cumparatorului (BT-54) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea Cumparatorului (BT-52) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. + #If the Buyer's country Code (BT-55) is RO and the Buyer's country subdivision (BT-54) is RO-B (corresponding to Bucharest Municipality), then the Buyer city (BT-52) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6). + [BR-RO-110]-Daca Codul tarii Cumparatorului (BT-55) este RO, atunci Subdiviziunea tarii Cumparatorului (BT-54) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). + #If the Buyer's country Code (BT-55) is RO, then the Buyer's country subdivision (BT-54) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...). + [BR-RO-120]-Identificatorul de înregistrare legala a Cumparatorului (BT-47) si/sau Identificatorul de TVA al Cumparatorului (BT-48) trebuie sa fie înscris. + #The Buyer legal registration identifier (BT-47) and/or the Buyer VAT identifier (BT-48) shall be present. + + + [BR-RO-140"]-Adresa poștala a reprezentantului fiscal al Vanzatorului (BG-12) trebuie sa contina Linia 1 (BT-64), daca Vanzatorul (BG-4) are un reprezentant fiscal al Vanzatorului (BG-11). + #Tax representative address line 1 BT-64 ) must be provided, if the Seller (BG-4) has a Seller tax representative party (BG-11) + [BR-RO-150]-Adresa poștala a reprezentantului fiscal al Vanzatorului (BG-12) trebuie sa contina Localitatea reprezentantului fiscal (BT-66), daca Vanzatorul (BG-4) are un reprezentant fiscal al Vanzatorului (BG-11). + #Tax representative city (BT-66 ) must be provided, if the Seller (BG-4) has a Seller tax representative party (BG-11), + [BR-RO-160]-Daca Codul tarii Reprezentantului fiscal al Vanzatorului (BT-69) este RO si Subdiviziunea tarii Reprezentantului fiscal al Vanzatorului (BT-68) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea reprezentantului fiscal al Vanzatorului (BT-66) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. + #If the Tax representative country code (BT-69) is RO and the Tax representative country subdivision (BT-68) is RO-B (corresponding to Bucharest Municipality), then the Tax representative city(BT-66) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6). + [BR-RO-170]-Daca Codul tarii Reprezentantului fiscal al Vanzatorului (BT-69) este RO, atunci Subdiviziunea tarii Reprezentantului fiscal al Vanzatorului (BT-68) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. RO-B pentru Municipiul Bucuresti, RO-AB pentru judetul Alba...). + #If the Seller's tax representative country code (BT-69) is RO, then the Seller's tax representative country subdivision (BT-68) must be coded using the ISO 3166-2: RO code list (ex. RO-B for Bucharest, RO-AB for Alba County...). + + + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele contului de plata (BT-85), este 200. + #The allowed maximum number of characters for the Payment account name (BT-85) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele detinatorului cardului de plata (BT-88), este 200. + #The allowed maximum number of characters for the Payment card holder name(BT-88) is 200. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Explicatii privind instrumentul de plata (BT-82) este 100. + #The allowed maximum number of characters for the Payment means text (BT-82) is 100. + [BR-RO-L140]-Numarul maxim permis de caractere pentru Aviz de plata (BT-83) este 140. + #The allowed maximum number of characters for the Remittance information (BT-83) is 140. + + + [BR-RO-180"-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Adresa de livrare — linia 1 (BT-75). + #If the Delivery to (BG-15) exists, the Deliver to address line 1 (BT-75) must exists. + [BR-RO-200]-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Localitatea de livrare (BT-77). + #If the Delivery to (BG-15) exists, the Deliver to city (BT-77) must exists. + [BR-RO-200]-Daca Codul tarii de livrare (BT-80) este RO si Subdiviziunea tarii de livrare (BT-79) este "RO-B" (corespunzator Municipiului Bucuresti), atunci Localitatea de livrare (BT-77) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. + #If the Delivery to country code (BT-80) is RO and the Delivery to country subdivision (BT-79) is "RO-B" (corresponding to Bucharest Municipality), then the Delivery to city(BT-77) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6). + [BR-RO-210"]-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Subdiviziunea tarii de livrare (BT-79). + #If the Delivery to (BG-15) exists, the Deliver to country subdivision (BT-79) must exists. + [BR-RO-210]-Daca Codul tarii de livrare (BT-80) este "RO", atunci Subdiviziunea tarii de livrare (BT-79) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). + #If Delivery country code (BT-80) is "RO", then Delivery country subdivision (BT-79) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...). + + + [BR-RO-040]-Codul datei de exigibilitate a taxei pe valoarea adaugata (BT-8) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 2005: 3 (Data emiterii facturii), 35 (Data reala a livrarii), 432 (Suma platita în acea zi). + #Value added tax point date code MUST be coded using a restriction of UNTDID 2005 (only 3, 35 and 432). + + + + [BR-RO-L100]-Numarul maxim permis de caractere pentru Numele articolului (BT-153) este 100. + #The allowed maximum number of characters for the Item name (BT-153) is 100. + + [BR-RO-L100]-Numarul maxim permis de caractere pentru Referinta contabila a Cumparatorului din linia facturii (BT-133) este 100. + #The allowed maximum number of characters for the Invoice line Buyer accounting reference (BT-133) is 100. + + [BR-RO-L200]-Numarul maxim permis de caractere pentru Descrierea articolului (BT-154) este 200. + #The allowed maximum number of characters for the Item description (BT-154) is 200. + [BR-RO-L300]-Numarul maxim permis de caractere pentru Nota liniei facturii (BT-127) este 300. + #The allowed maximum number of characters for the Invoice line note (BT-127) is 300. + + + [BR-RO-A050]-O factura trebuie sa contina maximum 50 de aparitii ale grupului Atributele articolului (BG-32). + #The allowed maximum number of occurences of Item attributes (BG-32) is 50. + [BR-RO-L050]-Numarul maxim permis de caractere pentru Numele atributului articolului (BT-160) este 50. + #The allowed maximum number of characters for the Item attribute name (BT-160) is 50. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Valoarea atributului articolului (BT-161) este 100. + #The allowed maximum number of characters for the Item attribute value (BT-161) is 100. + + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea deducerilor la nivelul documentului (BT-92) este 2. + #The allowed maximum number of decimals for the Document level allowance amount(BT-92) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a deducerii la nivelul documentului (BT-93) este 2. + #The allowed maximum number of decimals for the Document level allowance base amount(BT-93) is 2. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul deducerii la nivelul documentului (BT-97) este 100. + #The allowed maximum number of characters for the Document level allowance reason (BT-97) is 100. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea taxelor suplimentare la nivelul documentului (BT-99) este 2. + #The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a taxelor suplimentare la nivelul documentului (BT-100) este 2. + #The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul taxei suplimentare la nivelul documentului (BT-104) este 100. + #The allowed maximum number of characters for the Document level charge reason (BT-104) is 100. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma valorilor nete ale liniilor facturii (BT-106) este 2. + #The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma deducerilor la nivelul documentului (BT-107) este 2. + #The allowed maximum number of decimals for the Sum of allowances on document level(BT-107) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma taxelor suplimentare la nivelul documentului (BT-108) este 2. + #The allowed maximum number of decimals for the Sum of charges on document level(BT-108) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea totala a facturii fara TVA (BT-109) este 2. + #The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea totala a facturii cu TVA (BT-112) este 2. + #The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma platita (BT-113) este 2. + #The allowed maximum number of decimals for the Paid amount(BT-113) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoare de rotunjire (BT-114) este 2. + #The allowed maximum number of decimals for the Rounding amount(BT-114) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma de plata (BT-115) este 2. + #The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea totala a TVA a facturii (BT-110) este 2. + #The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea TVA totala a facturii în moneda de contabilizare (BT-111) este 2. + #The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Baza de calcul pentru categoria de TVA (BT-116) este 2. + #The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea TVA pentru fiecare categorie de TVA (BT-117) este 2. + #The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea neta a liniei facturii (BT-131) este 2. + #The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea deducerii la linia facturii (BT-136) este 2. + #The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a deducerii la linia facturii (BT-137) este 2. + #The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul deducerii la linia facturii (BT-139) este 100. + #The allowed maximum number of characters for the Invoice line allowance reason (BT-139) is 100. + + + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea taxei suplimentare la linia facturii (BT-141) este 2. + #The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + [BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a taxei suplimentare la linia facturii (BT-142) este 2. + #The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul taxei suplimentare la linia facturii (BT-144) este 100. + #The allowed maximum number of characters for the Invoice line charge reason (BT-144) is 100. + + + [BR-RO-L300]-Numarul maxim permis de caractere pentru Comentariu în factura (BT-22) este 300. + #The allowed maximum number of characters for the Invoice note (BT-22) is 300. + + + [BR-RO-A050]-O factura trebuie sa contina maximum 50 de aparitii ale grupului Documente justificative suplimentare (BG-24). + #The allowed maximum number of occurences of Additional supporting documents (BG-24) is 50 + [BR-RO-L200]-Numarul maxim permis de caractere pentru Identificatorul obiectului facturat (BT-18) si Referinta documentului justificativ (BT-122) este 200. + #The allowed maximum number of characters for the Invoiced object identifier (BT-18) and the Supporting document reference(BT-122)is 200. + [BR-RO-L100]-Numarul maxim permis de caractere pentru Descrierea documentului justificativ (BT-123) este 100. + #The allowed maximum number of characters for the Supporting document description (BT-123) is 100. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Localizarea documentului extern (BT-124), este 200. + #The allowed maximum number of characters for the External document location (BT-124) is 200. + [BR-RO-L200]-Numarul maxim permis de caractere pentru Numele fisierului documentului atasat (BT-125-2), este 200. + #The allowed maximum number of characters for the Attached document Filename (BT-125-2) is 200. + + + [BR-RO-A500]-O factura trebuie sa contina maximum 500 de aparitii ale grupului Referinta la o factura anterioara (BG-3). + #The allowed maximum number of occurences of Preceding invoice reference (BG-3) is 500. + + [BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta la o factura anterioara (BT-25) este 200. + #The allowed maximum number of characters for the Preceding Invoice number (BT-25) is 200. + + + + diff --git a/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/stylesheet.xslt b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/stylesheet.xslt new file mode 100644 index 0000000000..1b1aa1a48b --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/Peppol/Stylesheets/stylesheet.xslt @@ -0,0 +1,2382 @@ + + + + + + + + + + + + + + + + + + + + + + + + + <xsl:value-of select="u:label('document', local-name())"/> + + + +
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+ + + + + + + + + + + + [code::] + + + + + + + + United Arab Emirates + De forente arabiske emirater + + + Afghanistan + Afghanistan + + + Antigua and Barbuda + Antigua og Barbuda + + + Anguilla + Anguilla + + + Albania + Albania + + + Armenia + Armenia + + + Angola + Angola + + + Antarctica + Antarktis + + + Argentina + Argentina + + + American Samoa + Amerikansk Samoa + + + Austria + Østerrike + + + Australia + Australia + + + Aruba + Aruba + + + Åland Islands + Åland + + + Azerbaijan + Aserbajdsjan + + + Bosnia and Herzegovina + Bosnia-Hercegovina + + + Barbados + Barbados + + + Bangladesh + Bangladesh + + + Belgium + Belgia + + + Burkina Faso + Burkina Faso + + + Bulgaria + Bulgaria + + + Bahrain + Bahrain + + + Burundi + Burundi + + + Benin + Benin + + + Saint Barthélemy + Saint-Barthélemy + + + Bermuda + Bermuda + + + Brunei Darussalam + Brunei + + + Bolivia, Plurinational State of + Bolivia + + + Bonaire, Sint Eustatius and Saba + Bonaire, Sint Eustatius og Saba + + + Brazil + Brasil + + + Bahamas + Bahamas + + + Bhutan + Bhutan + + + Bouvet Island + Bouvetøya + + + Botswana + Botswana + + + Belarus + Hviterussland + + + Belize + Belize + + + Canada + Canada + + + Cocos (Keeling) Islands + Kokosøyene + + + Congo, the Democratic Republic of the + Den demokratiske republikken Kongo + + + Central African Republic + Den sentralafrikanske republikk + + + Congo + Republikken Kongo + + + Switzerland + Sveits + + + Côte d'Ivoire + Elfenbenskysten + + + Cook Islands + Cookøyene + + + Chile + Chile + + + Cameroon + Kamerun + + + China + Kina + + + Colombia + Colombia + + + Costa Rica + Costa Rica + + + Cuba + Cuba + + + Cabo Verde + Kapp Verde + + + Curaçao + Curaçao + + + Christmas Island + Christmasøya + + + Cyprus + Kypros + + + Czechia + Tsjekkia + + + Germany + Tyskland + + + Djibouti + Djibouti + + + Denmark + Danmark + + + Dominica + Dominica + + + Dominican Republic + Den dominikanske republikk + + + Algeria + Algerie + + + Ecuador + Ecuador + + + Estonia + Estland + + + Egypt + Egypt + + + Western Sahara + Vest-Sahara + + + Eritrea + Eritrea + + + Spain + Spania + + + Ethiopia + Etiopia + + + Finland + Finland + + + Fiji + Fiji + + + Falkland Islands (Malvinas) + Falklandsøyene + + + Micronesia, Federated States of + Mikronesiaføderasjonen + + + Faroe Islands + Færøyene + + + France + Frankrike + + + Gabon + Gabon + + + United Kingdom of Great Britain and Northern Ireland + Storbritannia + + + Grenada + Grenada + + + Georgia + Georgia + + + French Guiana + Fransk Guyana + + + Guernsey + Guernsey + + + Ghana + Ghana + + + Gibraltar + Gibraltar + + + Greenland + Grønland + + + Gambia + Gambia + + + Guinea + Guinea + + + Guadeloupe + Guadeloupe + + + Equatorial Guinea + Ekvatorial-Guinea + + + Greece + Hellas + + + South Georgia and the South Sandwich Islands + Sør-Georgia og Sør-Sandwichøyene + + + Guatemala + Guatemala + + + Guam + Guam + + + Guinea-Bissau + Guinea-Bissau + + + Guyana + Guyana + + + Hong Kong + Hongkong + + + Heard Island and McDonald Islands + Heard- og McDonaldøyene + + + Honduras + Honduras + + + Croatia + Kroatia + + + Haiti + Haiti + + + Hungary + Ungarn + + + Indonesia + Indonesia + + + Ireland + Irland + + + Israel + Israel + + + Isle of Man + Man + + + India + India + + + British Indian Ocean Territory + Det britiske territoriet i Indiahavet + + + Iraq + Irak + + + Iran, Islamic Republic of + Iran + + + Iceland + Island + + + Italy + Italia + + + Jersey + Jersey + + + Jamaica + Jamaica + + + Jordan + Jordan + + + Japan + Japan + + + Kenya + Kenya + + + Kyrgyzstan + Kirgisistan + + + Cambodia + Kambodsja + + + Kiribati + Kiribati + + + Comoros + Komorene + + + Saint Kitts and Nevis + Saint Kitts og Nevis + + + Korea, Democratic People's Republic of + Nord-Korea + + + Korea, Republic of + Sør-Korea + + + Kuwait + Kuwait + + + Cayman Islands + Caymanøyene + + + Kazakhstan + Kasakhstan + + + Lao People's Democratic Republic + Laos + + + Lebanon + Libanon + + + Saint Lucia + Saint Lucia + + + Liechtenstein + Liechtenstein + + + Sri Lanka + Sri Lanka + + + Liberia + Liberia + + + Lesotho + Lesotho + + + Lithuania + Litauen + + + Luxembourg + Luxembourg + + + Latvia + Latvia + + + Libya + Libya + + + Morocco + Marokko + + + Monaco + Monaco + + + Moldova, Republic of + Moldova + + + Montenegro + Montenegro + + + Saint Martin (French part) + Saint-Martin + + + Madagascar + Madagaskar + + + Marshall Islands + Marshalløyene + + + Macedonia, the former Yugoslav Republic of + Makedonia + + + Mali + Mali + + + Myanmar + Myanmar + + + Mongolia + Mongolia + + + Macao + Macao + + + Northern Mariana Islands + Nord-Marianene + + + Martinique + Martinique + + + Mauritania + Mauritania + + + Montserrat + Montserrat + + + Malta + Malta + + + Mauritius + Mauritius + + + Maldives + Maldivene + + + Malawi + Malawi + + + Mexico + Mexico + + + Malaysia + Malaysia + + + Mozambique + Mosambik + + + Namibia + Namibia + + + New Caledonia + Ny-Caledonia + + + Niger + Niger + + + Norfolk Island + Norfolkøya + + + Nigeria + Nigeria + + + Nicaragua + Nicaragua + + + Netherlands + Nederland + + + Norway + Norge + + + Nepal + Nepal + + + Nauru + Nauru + + + Niue + Niue + + + New Zealand + New Zealand + + + Oman + Oman + + + Panama + Panama + + + Peru + Peru + + + French Polynesia + Fransk Polynesia + + + Papua New Guinea + Papua Ny-Guinea + + + Philippines + Filippinene + + + Pakistan + Pakistan + + + Poland + Polen + + + Saint Pierre and Miquelon + Saint-Pierre og Miquelon + + + Pitcairn + Pitcairnøyene + + + Puerto Rico + Puerto Rico + + + Palestine, State of + Palestina + + + Portugal + Portugal + + + Palau + Palau + + + Paraguay + Paraguay + + + Qatar + Qatar + + + Réunion + Réunion + + + Romania + Romania + + + Serbia + Serbia + + + Russian Federation + Russland + + + Rwanda + Rwanda + + + Saudi Arabia + Saudi-Arabia + + + Solomon Islands + Salomonøyene + + + Seychelles + Seychellene + + + Sudan + Sudan + + + Sweden + Sverige + + + Singapore + Singapore + + + Saint Helena, Ascension and Tristan da Cunha + St. Helena, Ascension og Tristan da Cunha + + + Slovenia + Slovenia + + + Svalbard and Jan Mayen + Svalbard og Jan Mayen + + + Slovakia + Slovakia + + + Sierra Leone + Sierra Leone + + + San Marino + San Marino + + + Senegal + Senegal + + + Somalia + Somalia + + + Suriname + Surinam + + + South Sudan + Sør-Sudan + + + Sao Tome and Principe + São Tomé og Príncipe + + + El Salvador + El Salvador + + + Sint Maarten (Dutch part) + Sint Maarten + + + Syrian Arab Republic + Syria + + + Swaziland + Swaziland + + + Turks and Caicos Islands + Turks- og Caicosøyene + + + Chad + Tsjad + + + French Southern Territories + De franske sørterritorier + + + Togo + Togo + + + Thailand + Thailand + + + Tajikistan + Tadsjikistan + + + Tokelau + Tokelau + + + Timor-Leste + Øst-Timor + + + Turkmenistan + Turkmenistan + + + Tunisia + Tunisia + + + Tonga + Tonga + + + Turkey + Tyrkia + + + Trinidad and Tobago + Trinidad og Tobago + + + Tuvalu + Tuvalu + + + Taiwan, Province of China + Taiwan + + + Tanzania, United Republic of + Tanzania + + + Ukraine + Ukraina + + + Uganda + Uganda + + + United States Minor Outlying Islands + USAs ytre småøyer + + + United States of America + USA + + + Uruguay + Uruguay + + + Uzbekistan + Usbekistan + + + Holy See + Vatikanstaten + + + Saint Vincent and the Grenadines + Saint Vincent og Grenadinene + + + Venezuela, Bolivarian Republic of + Venezuela + + + Virgin Islands, British + De britiske Jomfruøyer + + + Virgin Islands, U.S. + De amerikanske Jomfruøyer + + + Viet Nam + Vietnam + + + Vanuatu + Vanuatu + + + Wallis and Futuna + Wallis og Futuna + + + Samoa + Samoa + + + Yemen + Jemen + + + Mayotte + Mayotte + + + South Africa + Sør-Afrika + + + Zambia + Zambia + + + Zimbabwe + Zimbabwe + + + + + Commercial invoice + Kommersiell faktura + + + Factored invoice + Factored invoice + + + Metered services invoice + Metered services invoice + + + Debit note related to goods or services + Debit note related to goods or services + + + Debit note related to financial adjustments + Debit note related to financial adjustments + + + Consignment invoice + Consignment invoice + + + Forwarder’s invoice + Forwarder’s invoice + + + Freight invoice + Freight invoice + + + + + Credit note related to goods or services + Credit note related to goods or services + + + Credit note related to financial adjustments + Credit note related to financial adjustments + + + Credit note + Credit note + + + Factored credit note + Factored credit note + + + Forwarder's credit note + Forwarder's credit note + + + + + + + + + + + + [label:.] + + + + + + + Attachments + Vedlegg + + + Download + Last ned + + + Embedded + Innebygd + + + + + Address + Adresse + + + Delivery + Leveringssted + + + Date + Dato + + + Location + Identifikator + + + + + Credit Note + Kreditnota + + + Invoice + Faktura + + + + + Buyers Item Identification + Kjøpers vareidentifikator + + + Commodity Classification + Klassifisering + + + Origin Country + Opprinnelseland + + + Sellers Item Identification + Selgers vareidentifikator + + + Standard Item Identification + Registrert vareidentifikator + + + + + Allowance + Rabatt + + + Included allowance + Inkludert rabatt + + + Allowance Total + Rabattotal + + + Charge + Gebyr + + + Included charge + Inkludert gebyr + + + Charge Total + Gebyrtotal + + + Document Reference + Dokumentreferanse + + + Invoice Period + Fakturaperiode + + + Line Total + Linjetotal + + + Order Line + Ordrelinje + + + + + Accounting Cost + Kontering + + + Buyer Reference + Kjøpers referanse + + + Contract Reference + Kontraktsnummer + + + Despatch Reference + Pakkseddel + + + Currency + Valuta + + + Due Date + Betalingsfrist + + + Identifier + Identifikator + + + Preceding Invoice Reference + Fakturareferanse + + + Invoice Period + Fakturaperiode + + + Issue Date + Utstedt + + + Metadata + Metadata + + + Call for Tender/Lot + Objektidentifikator + + + Order Reference + Ordrenummer + + + Originator Reference + Kildeidentifikator + + + Project Reference + Prosjektreferanse + + + Receipt Reference + Kvitteringsreferanse + + + Tax Currency + MVA-valuta + + + Tax Date + MVA-dato + + + + + Banking Reference + Bankidentifikator + + + Customer + Kunde + + + Technical Address + Teknisk adresse + + + Party Identification + Aktøridentifikator + + + Tax Identification + MVA-identifikator + + + Supplier + Leverandør + + + + + Payment + Betaling + + + + + Category + Kategori + + + Tax + Merverdiavgift + + + Taxable + Grunnlag + + + Tax + MVA + + + Total + Total + + + + + Payable + Payable + + + Rounding Amount + Avrunding + + + Prepaid + Forhåndsbetalt + + + Tax Exclusive + Før MVA + + + Tax Inclusive + Etter MVA + + + Totals + Totaler + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Help + + +
+

Help

+

Supported modes

+
    +
  • + document - Parsing of business document. (Default)
    • +
  • + help - Viewing this page.
    • +
  • + translation - List of all translatable strings.
    • +
+

Parameters

+
+
download_attachment
+
Default value: false +
+
language
+
Default value: en +
+
mode
+
See supported modes for usage. Default value: document +
+
stylesheet_url
+
Set this parameter to provide location for stylesheet. This parameter removes the embedded stylesheet. Default value: NONE +
+
+
+ + + + + + + + Translation + + +
+

Translation

+

Use parameter language to change language of presented translation.

+

Labels

+
    + + + +
  • + . = +
    • +     +     +
+ + +

Codelist: +

+
    + +
  • + = +
    • +     +
+ +
+ + + + + + + + Unknown mode + + +
+

Unknown mode

+

Provided mode + + is unknown. Please use mode help for more information.

+
+ + + + + +

+ +

+ + +
    + +
+ + + No attachments provided. + + + + +
  • + + +
    + + + +     +
    + +
    • +     + + + + + + + + + + + + +   + () + + + + : () + + + + + + + : + + + +   + + + + + - + + + + + + + : + +  (%) + +
    + + + +     +     + +   + + + + +

    + + + +
    +     +     +

    +     + +

    + +

    + +     + +
    +
    + + + +
    +
    +     + +
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    +     + +
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    +
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    +
    + + + +   + + + +
    +
    + +
    +
    + +
    +
    +     + + + + + +
    + + + +
    +     + +
    + +
    +     + + + + +
    + +
    +
    + +
    +     + +
    + +
    +
    + +
    +     + +
    + +
    +
    + +
    +     + +
    + +
    +
    + + : + +
    +     + +
    + +
    +
    + +
    +     + + +
    []
    +     + +
    + +
    +
    + +
    +     + +
    +
    + +  () + +
    +
    +
    +
    +
    + +
    +
    + +
    +
    - +
    +
    +
    +     + +
    +
    + +  () + +
    +
    +
    +
    +
    + +
    +
    + +
    +
    + +
    +
    +
    +     + +
    +
    + +
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    +
    + + + +
    + + +
    + +
    +
    + +
    +     + +
    +     +
    +
    + +
    + +
    +     +
    + +
    +
    +
    + + +
    +
    +
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    +
    + +
    +
    + +
    +
    + +
    +
    + +
    +
    +
    +     + +
    + +
    +
    + +
    +     + +
    + +
    +
    + +
    +     + +
    +
    +
    Price á +
    +
    + +
    +
    +
    +     + +
    +
    +
    + : +
    +
    + +
    +
    +
    +     + +
    +
    +
    + : +
    +
    - +
    +
    +
    +     + +
    +
    +
    + +
    +
    + +
    +
    +
    +     + +
    +
    +
    + +
    +
    - +
    +
    +
    +     + +
    []
    +     + +

    + +

    +
    + + + + + + + + + + + + + + + + + +
    +     + + + + + + +
    + +
    +
    + + : + +
    +     + +
    + +
    +
    + + + () + +
    +     + +
    + +
    +
    + + + () + +
    +     + +
    + +
    +
    + +
    +     + +
    + +
    +
    + +
    +     + +
    +
    + +
    + + +
    +     + +
    + +
    +     +
    +
    + +
    +
    + +
    + + + + +
    +     +     + + +
    + + + +
    +     + +
    + + + + + +
    +     +     + +
    + + + +
    +     + + +
    + +
    +     + +
    + +
    +     + + +
    + +
    +     +     + +
    + + + +   + + + +
    +     + +
    + +
    +     + +
    + +
    +     +     + +
    + +
    +
    + +
    +     + +
    + +
    +
    + +
    +     + +
    + + + ()
    +
    + + : + +
    +     + +
    Legal Company Identifier
    +
    + +
    +     + +
    + +
    +
    + + : + +
    +     + +
    + +
    +
    + + : + +
    +     + +
    +
    + +
    +
    tlf: +
    +
    + + + +
    +
    +     + +
    +
    + +
    +
    +
    +
    PaymentID
    +
    + +
    +
    Account
    +
    +  ()
    +
    +
    +
    +     + + + + + + + + + + + + + + + + + + + +
    + + + + + +
    +     + + + + + + + + + + + + + + + + + + + + + + + + +

    + +

    +
    + +
    +     + +
    + +
    +
    + + + +
    +     + +
    + +
    +
    + +
    +     + + + + + Unknown document type + + +
    +

    Unknown document type

    +

    The document you tried to render were not recognized.

    +
    + + +     +     diff --git a/app/Services/EDocument/Standards/Validation/XsltDocumentValidator.php b/app/Services/EDocument/Standards/Validation/XsltDocumentValidator.php new file mode 100644 index 0000000000..28df4e9123 --- /dev/null +++ b/app/Services/EDocument/Standards/Validation/XsltDocumentValidator.php @@ -0,0 +1,123 @@ +validateXsd() + ->validateSchema(); + + return $this; + } + + private function validateSchema(): self + { + + try{ + $processor = new \Saxon\SaxonProcessor(); + + $xslt = $processor->newXslt30Processor(); + + foreach($this->stylesheets as $stylesheet) + { + $xdmNode = $processor->parseXmlFromString($this->xml_document); + + /** @var \Saxon\XsltExecutable $xsltExecutable */ + $xsltExecutable = $xslt->compileFromFile(app_path($stylesheet)); //@phpstan-ignore-line + $result = $xsltExecutable->transformToValue($xdmNode); + + for ($x = 0; $x < $result->size(); $x++) + { + + $a = $result->itemAt($x); + + $this->errors['stylesheet'][] = $a->getStringValue(); + + } + + } + + } + catch(\Exception $e){ + + $this->errors['general'][] = $e->getMessage(); + } + + return $this; + + } + + private function validateXsd(): self + { + + libxml_use_internal_errors(true); + + $xml = new \DOMDocument(); + $xml->loadXML($this->xml_document); + + if (!$xml->schemaValidate($this->ubl_xsd)) { + $errors = libxml_get_errors(); + libxml_clear_errors(); + + $errorMessages = []; + foreach ($errors as $error) { + $this->errors['xsd'] = sprintf( + 'Line %d: %s', + $error->line, + trim($error->message) + ); + } + + } + + return $this; + } + + public function setStyleSheets(array $stylesheets): self + { + $this->stylesheets = $stylesheets; + + return $this; + } + + public function getStyleSheets(): array + { + return $this->stylesheets; + } + + public function getErrors(): array + { + return $this->errors; + } + +} diff --git a/composer.json b/composer.json index 14bd9a42da..9a88f09adf 100644 --- a/composer.json +++ b/composer.json @@ -226,4 +226,4 @@ ], "minimum-stability": "dev", "prefer-stable": true -} \ No newline at end of file +} diff --git a/composer.lock b/composer.lock index 0bb6772b61..02633b25c6 100644 --- a/composer.lock +++ b/composer.lock @@ -535,16 +535,16 @@ }, { "name": "aws/aws-sdk-php", - "version": "3.324.12", + "version": "3.324.13", "source": { "type": "git", "url": "https://github.com/aws/aws-sdk-php.git", - "reference": "c4aea23ee93e4567e353a0f3b907d154056bf4f6" + "reference": "781cb9594f7d1754c888452f980748115fd159d3" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/c4aea23ee93e4567e353a0f3b907d154056bf4f6", - "reference": "c4aea23ee93e4567e353a0f3b907d154056bf4f6", + "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/781cb9594f7d1754c888452f980748115fd159d3", + "reference": "781cb9594f7d1754c888452f980748115fd159d3", "shasum": "" }, "require": { @@ -627,9 +627,9 @@ "support": { "forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80", "issues": "https://github.com/aws/aws-sdk-php/issues", - "source": "https://github.com/aws/aws-sdk-php/tree/3.324.12" + "source": "https://github.com/aws/aws-sdk-php/tree/3.324.13" }, - "time": "2024-10-28T18:07:02+00:00" + "time": "2024-10-29T18:11:10+00:00" }, { "name": "babenkoivan/elastic-adapter", @@ -15858,16 +15858,16 @@ }, { "name": "barryvdh/laravel-ide-helper", - "version": "v3.2.1", + "version": "v3.2.2", "source": { "type": "git", "url": "https://github.com/barryvdh/laravel-ide-helper.git", - "reference": "800e2347a6ecf997200f447c9fdbe3dce3a797f3" + "reference": "07e3bd8796f3d1414801a03d3783f9d3ec9efc08" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/barryvdh/laravel-ide-helper/zipball/800e2347a6ecf997200f447c9fdbe3dce3a797f3", - "reference": "800e2347a6ecf997200f447c9fdbe3dce3a797f3", + "url": "https://api.github.com/repos/barryvdh/laravel-ide-helper/zipball/07e3bd8796f3d1414801a03d3783f9d3ec9efc08", + "reference": "07e3bd8796f3d1414801a03d3783f9d3ec9efc08", "shasum": "" }, "require": { @@ -15936,7 +15936,7 @@ ], "support": { "issues": "https://github.com/barryvdh/laravel-ide-helper/issues", - "source": "https://github.com/barryvdh/laravel-ide-helper/tree/v3.2.1" + "source": "https://github.com/barryvdh/laravel-ide-helper/tree/v3.2.2" }, "funding": [ { @@ -15948,7 +15948,7 @@ "type": "github" } ], - "time": "2024-10-28T11:32:31+00:00" + "time": "2024-10-29T14:00:16+00:00" }, { "name": "barryvdh/reflection-docblock", @@ -16955,16 +16955,16 @@ }, { "name": "maximebf/debugbar", - "version": "v1.23.2", + "version": "v1.23.3", "source": { "type": "git", "url": "https://github.com/maximebf/php-debugbar.git", - "reference": "689720d724c771ac4add859056744b7b3f2406da" + "reference": "687400043d77943ef95e8417cb44e1673ee57844" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/maximebf/php-debugbar/zipball/689720d724c771ac4add859056744b7b3f2406da", - "reference": "689720d724c771ac4add859056744b7b3f2406da", + "url": "https://api.github.com/repos/maximebf/php-debugbar/zipball/687400043d77943ef95e8417cb44e1673ee57844", + "reference": "687400043d77943ef95e8417cb44e1673ee57844", "shasum": "" }, "require": { @@ -17017,9 +17017,9 @@ ], "support": { "issues": "https://github.com/maximebf/php-debugbar/issues", - "source": "https://github.com/maximebf/php-debugbar/tree/v1.23.2" + "source": "https://github.com/maximebf/php-debugbar/tree/v1.23.3" }, - "time": "2024-09-16T11:23:09+00:00" + "time": "2024-10-29T12:24:25+00:00" }, { "name": "mockery/mockery", diff --git a/tests/Feature/EInvoice/PeppolTest.php b/tests/Feature/EInvoice/PeppolTest.php index 989b41b37b..5d4a9b1c4f 100644 --- a/tests/Feature/EInvoice/PeppolTest.php +++ b/tests/Feature/EInvoice/PeppolTest.php @@ -319,7 +319,101 @@ class PeppolTest extends TestCase $this->assertCount(0, $errors); - $peppol->toXml(); + $xml = $peppol->toXml(); +// nlog($xml); + + $cen = base_path('/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.xslt'); + $pep = base_path('/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.xslt'); + + $stylesheet = base_path('/tests/Feature/EInvoice/Validation/stylesheet.xslt'); + + $peppol_stylesheet = base_path('/tests/Feature/EInvoice/Validation/peppol.xslt'); + $pep_test = base_path('tests/Feature/EInvoice/Validation/peppol_test.xml'); + + $pschema = base_path('tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch'); + + + // try{ + // $processor = new \Saxon\SaxonProcessor(); + + // $f = file_get_contents($pep_test); + // $xmlFile = $f; + // // $xslt = file_get_contents($cen); + + + // $schematronFile = base_path('tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch'); + + // $xslt = $processor->newXslt30Processor(); // Changed to newXsltProcessor + + + // $x = $xslt->compileFromFile($pep); + // $result = $x->transformFileToString($pep_test); + // nlog($result); + + // $x = $xslt->compileFromFile($cen); + // $result = $x->transformFileToString($pep_test); + // $y = $x->transformFileToValue($pep_test); + // nlog($result); + // nlog($y); + + + + // // $result = $xslt->transformFileToString($pep_test, $peppol_stylesheet); //output to strings + + // // nlog("success"); + // nlog($result); + // // nlog($result->getErrorMessage()); + + // } catch (Exception $e) { + // nlog([ + // 'valid' => false, + // 'message' => $e->getMessage() + // ]); + // } + + +// try { +// $xslt = $processor->newXslt30Processor(); +// // $xslt->compileFromFile($cen); // Changed to compileFromString since we have the file content + +// // Attempt transformation to validate +// $result = $xslt->transformFileToString($xml,$cen); + +// nlog([ +// 'valid' => true, +// 'message' => 'XSLT is valid' +// ]); + +// } catch (Exception $e) { +// nlog([ +// 'valid' => false, +// 'message' => $e->getMessage() +// ]); +// } + +// try { +// $xslt = $processor->newXslt30Processor(); // Changed to newXsltProcessor +// $xslt->compileFromString($cen); + +// // Attempt transformation to validate +// $result = $xslt->transformFileToString($xml); + +// nlog([ +// 'valid' => true, +// 'message' => 'XSLT is valid' +// ]); + +// } catch (Exception $e) { +// nlog([ +// 'valid' => false, +// 'message' => $e->getMessage() +// ]); +// } + + + + + } diff --git a/tests/Feature/EInvoice/Validation/CEN-EN16931-CII.sch b/tests/Feature/EInvoice/Validation/CEN-EN16931-CII.sch new file mode 100644 index 0000000000..2efd856ad0 --- /dev/null +++ b/tests/Feature/EInvoice/Validation/CEN-EN16931-CII.sch @@ -0,0 +1,1026 @@ + + + + + + + + + + + + + + + + + + + + + [BR-66]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24). + [BR-02]-An Invoice shall have an Invoice number (BT-1). + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + [BR-06]-An Invoice shall contain the Seller name (BT-27). + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + [BR-08]-An Invoice shall contain the Seller postal address (BG-5). + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + [BR-16]-An Invoice shall have at least one Invoice line (BG-25). + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + [BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + [BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + [BR-27]-The Item net price (BT-146) shall NOT be negative. + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + [BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). + [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + [BR-CO-27]- Either the IBAN or a Proprietary ID (BT-84) shall be used. + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero). + + + [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + [BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + [BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + [BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + [BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + [BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + + + + [CII-SR-001] - SpecifiedTransactionID should not be present + [CII-SR-002] - TestIndicator should not be present + [CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once + [CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present + [CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present + [CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present + [CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once + [CII-SR-010] - ID must exist exactly once + [CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present + [CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present + + + [CII-SR-013] - Name should not be present + [CII-SR-014] - TypeCode must exist exactly once + [CII-SR-015] - DateTime should not be present + [CII-SR-016] - CopyIndicator should not be present + [CII-SR-017] - Purpose should not be present + [CII-SR-018] - ControlRequirementIndicator should not be present + [CII-SR-019] - LanguageID should not be present + [CII-SR-020] - PurposeCode should not be present + [CII-SR-021] - RevisionDateTime should not be present + [CII-SR-022] - VersionID should not be present + [CII-SR-023] - GlobalID should not be present + [CII-SR-024] - RevisionID should not be present + [CII-SR-025] - PreviousRevisionID should not be present + [CII-SR-026] - CategoryCode should not be present + [CII-SR-027] - Subject should not be present + [CII-SR-028] - ContentCode should not be present + [CII-SR-032] - ID should not be present + [CII-SR-033] - EffectiveSpecifiedPeriod should not be present + [CII-SR-034] - IssuerTradeParty should not be present + + + [CII-SR-030] - Content should exist maximum once + + + [CII-SR-035] - DescriptionCode should not be present + [CII-SR-036] - ParentLineID should not be present + [CII-SR-037] - LineStatusCode should not be present + [CII-SR-038] - LineStatusReasonCode should not be present + [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present + + + [CII-SR-039] - IncludedNote should exist maximum once + [CII-SR-040] - Content should exist maximum once + [CII-SR-041] - SubjectCode should not be present + [CII-SR-042] - ID should not be present + [CII-SR-043] - CategoryCode should not be present + [CII-SR-044] - Subject should not be present + + + [CII-SR-045] - ID should not be present + [CII-SR-046] - schemeID must be present if GlobalID is present + [CII-SR-048] - ManufacturerAssignedID should not be present + [CII-SR-049] - TradeName should not be present + [CII-SR-050] - TypeCode should not be present + [CII-SR-051] - NetWeightMeasure should not be present + [CII-SR-052] - GrossWeightMeasure should not be present + [CII-SR-053] - ProductGroupID should not be present + [CII-SR-054] - EndItemTypeCode should not be present + [CII-SR-055] - EndItemName should not be present + [CII-SR-056] - AreaDensityMeasure should not be present + [CII-SR-057] - UseDescription should not be present + [CII-SR-058] - BrandName should not be present + [CII-SR-059] - SubBrandName should not be present + [CII-SR-060] - DrainedNetWeightMeasure should not be present + [CII-SR-061] - VariableMeasureIndicator should not be present + [CII-SR-062] - ColourCode should not be present + [CII-SR-063] - ColourDescription should not be present + [CII-SR-064] - Designation should not be present + [CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present + [CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present + [CII-SR-067] - ID should not be present + [CII-SR-068] - TypeCode should not be present + [CII-SR-070] - ValueMeasure should not be present + [CII-SR-071] - MeasurementMethodCode should not be present + [CII-SR-073] - ValueCode should not be present + [CII-SR-074] - ValueDateTime should not be present + [CII-SR-075] - ValueIndicator should not be present + [CII-SR-076] - ContentTypeCode should not be present + [CII-SR-077] - ValueSpecifiedBinaryFile should not be present + [CII-SR-078] - ApplicableProductCharacteristicCondition should not be present + [CII-SR-079] - ApplicableReferencedStandard should not be present + [CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present + [CII-SR-081] - SystemID should not be present + [CII-SR-082] - SystemName should not be present + [CII-SR-083] - ClassName should not be present + [CII-SR-084] - SubClassCode should not be present + [CII-SR-085] - ClassProductCharacteristic should not be present + [CII-SR-086] - ApplicableReferencedStandard should not be present + [CII-SR-087] - IndividualTradeProductInstance should not be present + [CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present + [CII-SR-089] - InspectionReferenceReferencedDocument should not be present + [CII-SR-090] - ID should exist maximum once. + [CII-SR-091] - Name should not be present + [CII-SR-092] - SubordinateTradeCountrySubDivision should not be present + [CII-SR-093] - LinearSpatialDimension should not be present + [CII-SR-094] - MinimumLinearSpatialDimension should not be present + [CII-SR-095] - MaximumLinearSpatialDimension should not be present + [CII-SR-096] - ManufacturerTradeParty should not be present + [CII-SR-097] - PresentationSpecifiedBinaryFile should not be present + [CII-SR-098] - MSDSReferenceReferencedDocument should not be present + [CII-SR-099] - AdditionalReferenceReferencedDocument should not be present + [CII-SR-100] - LegalRightsOwnerTradeParty should not be present + [CII-SR-101] -BrandOwnerTradeParty should not be present + [CII-SR-102] -IncludedReferencedProduct should not be present + [CII-SR-103] - InformationNoteshould not be present + + + [CII-SR-069] - Description should exist maximum once. + [CII-SR-072] - Value should exist maximum once. + + + [CII-SR-104] - BuyerReference should not be present + [CII-SR-105] - BuyerRequisitionerTradeParty should not be present + [CII-SR-106] - ApplicableTradeDeliveryTerms should not be present + [CII-SR-107] - SellerOrderReferencedDocument should not be present + [CII-SR-108] - IssuerAssignedID should not be present + [CII-SR-109] - QuotationReferencedDocument should not be present + [CII-SR-110] - ContractReferencedDocument should not be present + [CII-SR-111] - DemandForecastReferencedDocument should not be present + [CII-SR-112] - PromotionalDealReferencedDocument should not be present + [CII-SR-113] - AdditionalReferencedDocument should not be present + [CII-SR-114] - TypeCode should not be present + [CII-SR-115] - MinimumQuantity should not be present + [CII-SR-116] - MaximumQuantity should not be present + [CII-SR-117] - ChangeReason should not be present + [CII-SR-118] - OrderUnitConversionFactorNumeric should not be present + [CII-SR-439] - ChargeAmount should exist maximum once + [CII-SR-119] - Only allowances on price a price should be present + [CII-SR-120] - ID should not be present + [CII-SR-121] - SequenceNumeric should not be present + [CII-SR-122] - CalculationPercent should not be present + [CII-SR-123] - BasisAmount should not be present + [CII-SR-124] - BasisQuantity should not be present + [CII-SR-125] - PrepaidIndicator should not be present + [CII-SR-126] - UnitBasisAmount should not be present + [CII-SR-127] - ReasonCode should not be present + [CII-SR-128] - Reason should not be present + [CII-SR-129] - TypeCode should not be present + [CII-SR-130] - CategoryTradeTax should not be present + [CII-SR-131] - ActualTradeCurrencyExchange should not be present + [CII-SR-440] - ActualAmount should exist maximum once + [CII-SR-445] - IncludedTradeTax should not be present + [CII-SR-132] - ValiditySpecifiedPeriod should not be present + [CII-SR-133] - DeliveryTradeLocation should not be present + [CII-SR-134] - TradeComparisonReferencePrice should not be present + [CII-SR-135] - AssociatedReferencedDocument should not be present + [CII-SR-136] - TypeCode should not be present + [CII-SR-138] - MinimumQuantity should not be present + [CII-SR-139] - MaximumQuantity should not be present + [CII-SR-140] - ChangeReason should not be present + [CII-SR-141] - OrderUnitConversionFactorNumeric should not be present + [CII-SR-142] - AppliedTradeAllowanceCharge should not be present + [CII-SR-446] - IncludedTradeTax should not be present + [CII-SR-143] - ValiditySpecifiedPeriod should not be present + [CII-SR-144] - DeliveryTradeLocation should not be present + [CII-SR-145] - TradeComparisonReferencePrice should not be present + [CII-SR-146] - AssociatedReferencedDocument should not be present + [CII-SR-441] - ChargeAmount should exist maximum once + [CII-SR-147] - RequisitionerReferencedDocument should not be present + [CII-SR-148] - ItemSellerTradeParty should not be present + [CII-SR-149] - ItemBuyerTradeParty should not be present + [CII-SR-150] - IncludedSpecifiedMarketplace should not be present + [CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present + + + [CII-SR-151] - RequestedQuantity should not be present + [CII-SR-152] - ReceivedQuantity should not be present + [CII-SR-153] - ChargeFreeQuantity should not be present + [CII-SR-154] - PackageQuantity should not be present + [CII-SR-155] - ProductUnitQuantity should not be present + [CII-SR-156] - PerPackageUnitQuantity should not be present + [CII-SR-157] - NetWeightMeasure should not be present + [CII-SR-158] - GrossWeightMeasure should not be present + [CII-SR-159] - TheoreticalWeightMeasure should not be present + [CII-SR-160] - DespatchedQuantity should not be present + [CII-SR-161] - SpecifiedDeliveryAdjustment should not be present + [CII-SR-162] - IncludedSupplyChainPackaging should not be present + [CII-SR-163] - RelatedSupplyChainConsignment should not be present + [CII-SR-164] - ShipToTradeParty should not be present + [CII-SR-165] - UltimateShipToTradeParty should not be present + [CII-SR-166] - ShipFromTradeParty should not be present + [CII-SR-167] - ActualDespatchSupplyChainEvent should not be present + [CII-SR-168] - ActualPickUpSupplyChainEvent should not be present + [CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present + [CII-SR-170] - ActualDeliverySupplyChainEvent should not be present + [CII-SR-171] - ActualReceiptSupplyChainEvent should not be present + [CII-SR-172] - AdditionalReferencedDocument should not be present + [CII-SR-173] - DespatchAdviceReferencedDocument should not be present + [CII-SR-174] - ReceivingAdviceReferencedDocument should not be present + [CII-SR-175] - DeliveryNoteReferencedDocument should not be present + [CII-SR-176] - ConsumptionReportReferencedDocument should not be present + [CII-SR-177] - RequestedQuantity should not be present + + + [CII-SR-178] - PaymentReference should not be present + [CII-SR-179] - InvoiceIssuerReference should not be present + [CII-SR-180] - TotalAdjustmentAmount should not be present + [CII-SR-181] - DiscountIndicator should not be present + [CII-SR-182] - CalculatedAmount should not be present + [CII-SR-183] - IndicatorString should not be present + [CII-SR-184] - ID should not be present + [CII-SR-185] - SequenceNumeric should not be present + [CII-SR-186] - @format should not be present + [CII-SR-187] - BasisQuantity should not be present + [CII-SR-188] - PrepaidIndicator should not be present + [CII-SR-189] - UnitBasisAmount should not be present + [CII-SR-190] - TypeCode should not be present + [CII-SR-191] - CategoryTradeTax should not be present + [CII-SR-192] - ActualTradeCurrencyExchange should not be present + [CII-SR-193] - ID should not be present + [CII-SR-194] - SubtotalCalculatedTradeTax should not be present + [CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present + [CII-SR-196] - SpecifiedTradePaymentTerms should not be present + [CII-SR-197] - ChargeTotalAmount should not be present + [CII-SR-198] - AllowanceTotalAmount should not be present + [CII-SR-199] - TaxBasisTotalAmount should not be present + [CII-SR-200] - TaxTotalAmount should not be present + [CII-SR-201] - GrandTotalAmount should not be present + [CII-SR-202] - InformationAmount should not be present + [CII-SR-203] - TotalAllowanceChargeAmount should not be present + [CII-SR-204] - TotalRetailValueInformationAmount should not be present + [CII-SR-205] - GrossLineTotalAmount should not be present + [CII-SR-206] - NetLineTotalAmount should not be present + [CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present + [CII-SR-208] - ProductWeightLossInformationAmount should not be present + [CII-SR-209] - SpecifiedFinancialAdjustment should not be present + [CII-SR-210] - InvoiceReferencedDocument should not be present + [CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present + [CII-SR-213] - SetTriggerCode should not be present + [CII-SR-214] - TypeCode should not be present + [CII-SR-215] - AmountTypeCode should not be present + [CII-SR-216] - Name should not be present + [CII-SR-217] - CostReferenceDimensionPattern should not be present + [CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present + [CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present + [CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present + [CII-SR-454] - Only one ApplicableTradeTax should be present + + + [CII-SR-442] - Reference should not be present + [CII-SR-222] - RoleCode should not be present + [CII-SR-223] - LegalClassificationCode should not be present + [CII-SR-224] - Name should not be present + [CII-SR-225] - PostalTradeAddress should not be present + [CII-SR-226] - RoleCode should not be present + [CII-SR-227] - ID should not be present + [CII-SR-228] - TypeCode should not be present + [CII-SR-229] - JobTitle should not be present + [CII-SR-230] - Responsibility should not be present + [CII-SR-231] - PersonID should not be present + [CII-SR-232] - URIID should not be present + [CII-SR-233] - ChannelCode should not be present + [CII-SR-234] - DirectTelephoneUniversalCommunication should not be present + [CII-SR-235] - MobileTelephoneUniversalCommunication should not be present + [CII-SR-236] - FaxUniversalCommunication should not be present + [CII-SR-237] - ChannelCode should not be present + [CII-SR-238] - CompleteNumber should not be present + [CII-SR-239] - TelexUniversalCommunication should not be present + [CII-SR-240] - VOIPUniversalCommunication should not be present + [CII-SR-241] - InstantMessagingUniversalCommunication should not be present + [CII-SR-242] - SpecifiedNote should not be present + [CII-SR-243] - SpecifiedContactPerson should not be present + [CII-SR-244] - ChannelCode should not be present + [CII-SR-245] - CompleteNumber should not be present + [CII-SR-246] - AssociatedRegisteredTax should not be present + [CII-SR-247] - EndPointURIUniversalCommunication should not be present + [CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present + [CII-SR-249] - RoleCode should not be present + [CII-SR-250] - Description should not be present + [CII-SR-251] - LegalClassificationCode should not be present + [CII-SR-252] - Name should not be present + [CII-SR-254] - PostalTradeAddress should not be present + [CII-SR-255] - AuthorizedLegalRegistration should not be present + [CII-SR-256] - ID should not be present + [CII-SR-257] - TypeCode should not be present + [CII-SR-258] - JobTitle should not be present + [CII-SR-259] - Responsibility should not be present + [CII-SR-260] - PersonID should not be present + [CII-SR-261] - URIID should not be present + [CII-SR-262] - ChannelCode should not be present + [CII-SR-263] - DirectTelephoneUniversalCommunication should not be present + [CII-SR-264] - MobileTelephoneUniversalCommunication should not be present + [CII-SR-265] - FaxUniversalCommunication should not be present + [CII-SR-266] - ChannelCode should not be present + [CII-SR-267] - CompleteNumber should not be present + [CII-SR-268] - TelexUniversalCommunication should not be present + [CII-SR-269] - VOIPUniversalCommunication should not be present + [CII-SR-270] - InstantMessagingUniversalCommunication should not be present + [CII-SR-271] - SpecifiedNote should not be present + [CII-SR-272] - SpecifiedContactPerson should not be present + [CII-SR-273] - ChannelCode should not be present + [CII-SR-274] - CompleteNumber should not be present + [CII-SR-275] - AssociatedRegisteredTax should not be present + [CII-SR-276] - EndPointURIUniversalCommunication should not be present + [CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present + [CII-SR-278] - SalesAgentTradeParty should not be present + [CII-SR-279] - BuyerRequisitionerTradeParty should not be present + [CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present + [CII-SR-281] - SellerAssignedAccountantTradeParty should not be present + [CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present + [CII-SR-283] - GlobalID should not be present + [CII-SR-284] - RoleCode should not be present + [CII-SR-285] - Description should not be present + [CII-SR-286] - SpecifiedLegalOrganization should not be present + [CII-SR-287] - DefinedTradeContact should not be present + [CII-SR-288] - URIUniversalCommunication should not be present + [CII-SR-289] - AssociatedRegisteredTax should not be present + [CII-SR-290] - EndPointURIUniversalCommunication should not be present + [CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present + [CII-SR-292] - ProductEndUserTradeParty should not be present + [CII-SR-293] - ApplicableTradeDeliveryTerms should not be present + [CII-SR-294] - LineID should not be present + [CII-SR-295] - LineID should not be present + [CII-SR-296] - QuotationReferencedDocument should not be present + [CII-SR-297] - OrderResponseReferencedDocument should not be present + [CII-SR-298] - LineID should not be present + [CII-SR-299] - DemandForecastReferencedDocument should not be present + [CII-SR-300] - SupplyInstructionReferencedDocument should not be present + [CII-SR-301] - PromotionalDealReferencedDocument should not be present + [CII-SR-302] - PriceListReferencedDocument should not be present + [CII-SR-303] - LineID should not be present + [CII-SR-304] - RequisitionerReferencedDocument should not be present + [CII-SR-305] - BuyerAgentTradeParty should not be present + [CII-SR-306] - PurchaseConditionsReferencedDocument should not be present + [CII-SR-307] - Description should not be present + [CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present + [CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID) + [CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once + [CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once + [CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once + [CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once + [CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once + [CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once + + + [CII-SR-308] - RelatedSupplyChainConsignment should not be present + [CII-SR-309] - RoleCode should not be present + [CII-SR-310] - Description should not be present + [CII-SR-311] - SpecifiedLegalOrganization should not be present + [CII-SR-312] - DefinedTradeContact should not be present + [CII-SR-313] - URIUniversalCommunication should not be present + [CII-SR-314] - SpecifiedTaxRegistration should not be present + [CII-SR-315] - EndPointURIUniversalCommunication should not be present + [CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present + [CII-SR-317] - UltimateShipToTradeParty should not be present + [CII-SR-318] - ShipFromTradeParty should not be present + [CII-SR-319] - ActualDespatchSupplyChainEvent should not be present + [CII-SR-320] - ActualPickUpSupplyChainEvent should not be present + [CII-SR-321] - ID should not be present + [CII-SR-322] - DateTime should not be present + [CII-SR-323] - TypeCode should not be present + [CII-SR-324] - Description should not be present + [CII-SR-325] - DescriptionBinaryObject should not be present + [CII-SR-326] - UnitQuantity should not be present + [CII-SR-327] - LatestOccurrenceDateTime should not be present + [CII-SR-328] - EarliestOccurrenceDateTime should not be present + [CII-SR-329] - OccurrenceSpecifiedPeriod should not be present + [CII-SR-330] - OccurrenceLogisticsLocation should not be present + [CII-SR-331] - ActualReceiptSupplyChainEvent should not be present + [CII-SR-332] - AdditionalReferencedDocument should not be present + [CII-SR-333] - LineID should not be present + [CII-SR-334] - LineID should not be present + [CII-SR-335] - DeliveryNoteReferencedDocument should not be present + [CII-SR-336] - ConsumptionReportReferencedDocument should not be present + [CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present + [CII-SR-338] - PackingListReferencedDocument should not be present + [CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID) + + + [CII-SR-339] - DuePayableAmount should not be present + [CII-SR-340] - CreditorReferenceTypeCode should not be present + [CII-SR-341] - CreditorReferenceType should not be present + [CII-SR-342] - CreditorReferenceIssuerID should not be present + [CII-SR-344] - PaymentCurrencyCode should not be present + [CII-SR-345] - InvoiceIssuerReference should not be present + [CII-SR-346] - InvoiceDateTime should not be present + [CII-SR-347] - NextInvoiceDateTime should not be present + [CII-SR-348] - CreditReasonCode should not be present + [CII-SR-349] - CreditReason should not be present + [CII-SR-350] - InvoicerTradeParty should not be present + [CII-SR-351] - InvoiceeTradeParty should not be present + [CII-SR-352] - RoleCode should not be present + [CII-SR-353] - Description should not be present + [CII-SR-354] - LegalClassificationCode should not be present + [CII-SR-355] - Name should not be present + [CII-SR-356] - TradingBusinessName should not be present + [CII-SR-357] - PostalTradeAddress should not be present + [CII-SR-358] - AuthorizedLegalRegistration should not be present + [CII-SR-359] - DefinedTradeContact should not be present + [CII-SR-360] - PostalTradeAddress should not be present + [CII-SR-361] - URIUniversalCommunication should not be present + [CII-SR-362] - SpecifiedTaxRegistration should not be present + [CII-SR-363] - EndPointURIUniversalCommunication should not be present + [CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present + [CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID) + [CII-SR-365] - PayerTradeParty should not be present + [CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present + [CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present + [CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present + [CII-SR-369] - PaymentChannelCode should not be present + [CII-SR-370] - GuaranteeMethodCode should not be present + [CII-SR-371] - PaymentMethodCode should not be present + [CII-SR-443] - ID should not be present + [CII-SR-372] - MicrochipIndicator should not be present + [CII-SR-373] - TypeCode should not be present + [CII-SR-375] - ExpiryDate should not be present + [CII-SR-376] - VerificationNumeric should not be present + [CII-SR-377] - ValidFromDateTime should not be present + [CII-SR-378] - CreditLimitAmountshould not be present + [CII-SR-379] - CreditAvailableAmount should not be present + [CII-SR-380] - InterestRatePercent should not be present + [CII-SR-381] - Description should not be present + [CII-SR-382] - AccountName should not be present + [CII-SR-444] - ProprietaryID should not be present + [CII-SR-384] - ClearingSystemName should not be present + [CII-SR-385] - Name should not be present + [CII-SR-386] - LocationFinancialInstitutionAddress should not be present + [CII-SR-388] - ID should not be present + [CII-SR-389] - SequenceNumeric should not be present + [CII-SR-390] - BasisQuantity should not be present + [CII-SR-391] - PrepaidIndicator should not be present + [CII-SR-392] - UnitBasisAmount should not be present + [CII-SR-393] - TypeCode should not be present + [CII-SR-394] - ActualTradeCurrencyExchange should not be present + [CII-SR-395] - SubtotalCalculatedTradeTax should not be present + [CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present + [CII-SR-397] - ID should not be present + [CII-SR-398] - FromEventCode should not be present + [CII-SR-399] - SettlementPeriodMeasure should not be present + [CII-SR-400] - DateTime should not be present + [CII-SR-401] - TypeCode should not be present + [CII-SR-402] - InstructionTypeCode should not be present + [CII-SR-404] - PartialPaymentPercent should not be present + [CII-SR-405] - PaymentMeansID should not be present + [CII-SR-406] - PartialPaymentAmount should not be present + [CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present + [CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present + [CII-SR-409] - PayeeTradeParty should not be present + [CII-SR-421] - SpecifiedFinancialAdjustment should not be present + [CII-SR-422] - LineID should not be present + [CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present + [CII-SR-424] - LetterOfCreditReferencedDocument should not be present + [CII-SR-425] - FactoringAgreementReferencedDocument should not be present + [CII-SR-426] - FactoringListReferencedDocument should not be present + [CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present + [CII-SR-428] - SetTriggerCode should not be present + [CII-SR-429] - TypeCode should not be present + [CII-SR-430] - AmountTypeCode should not be present + [CII-SR-431] - Name should not be present + [CII-SR-432] - CostReferenceDimensionPattern should not be present + [CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present + [CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present + [CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present + [CII-SR-436] - SpecifiedAdvancePayment should not be present + [CII-SR-437] - UltimatePayeeTradeParty should not be present + [CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present + [CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present + [CII-SR-461] - Only one TaxPointDate shall be present + [CII-SR-462] - Only one DueDateTypeCode shall be present + + + [CII-SR-411] - InformationAmount should not be present + [CII-SR-412] - TotalDiscountAmount should not be present + [CII-SR-413] - TotalAllowanceChargeAmount should not be present + [CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present + [CII-SR-415] - TotalDepositFeeInformationAmount should not be present + [CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present + [CII-SR-417] - TotalRetailValueInformationAmount should not be present + [CII-SR-418] - GrossLineTotalAmount should not be present + [CII-SR-419] - NetLineTotalAmount should not be present + [CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present + + + [CII-DT-013] - languageID should not be present + [CII-DT-014] - languageLocaleID should not be present + [CII-SR-438] - ValuationBreakdownStatement should not be present + + + [CII-SR-004] - Value should not be present + [CII-SR-005] - SpecifiedDocumentVersion should not be present + + + [CII-DT-005] - schemeID should not be present + [CII-DT-006] - schemeAgencyID should not be present + [CII-DT-007] - schemeVersionID should not be present + + + [CII-DT-001] - schemeName should not be present + [CII-DT-002] - schemeAgencyName should not be present + [CII-DT-003] - schemeDataURI should not be present + [CII-DT-004] - schemeURI should not be present + + + [CII-DT-008] - name should not be present + [CII-DT-009] - listURI should not be present + + + [CII-DT-010] - listID should not be present + [CII-DT-011] - listAgencyID should not be present + [CII-DT-012] - listVersionID should not be present + + + [CII-DT-045] - @listID should not be present + [CII-DT-046] - @listAgencyID should not be present + [CII-DT-047] - @listVersionID should not be present + [CII-DT-048] - @listURI should not be present + + + [CII-DT-015] - URIID should not be present + [CII-DT-016] - StatusCode should not be present + [CII-DT-017] - CopyIndicator should not be present + [CII-DT-018] - TypeCode should not be present + [CII-DT-019] - GlobalID should not be present + [CII-DT-020] - RevisionID should not be present + [CII-DT-021] - Name should not be present + [CII-DT-022] - AttachmentBinaryObject should not be present + [CII-DT-023] - Information should not be present + [CII-DT-024] - ReferenceTypeCode should not be present + [CII-DT-025] - SectionName should not be present + [CII-DT-026] - PreviousRevisionID should not be present + [CII-DT-027] - FormattedIssueDateTime should not be present + [CII-DT-028] - EffectiveSpecifiedPeriod should not be present + [CII-DT-029] - IssuerTradeParty should not be present + [CII-DT-030] - AttachedSpecifiedBinaryFile should not be present + + + [CII-DT-031] - currencyID should not be present + [CII-DT-032] - currencyCodeListVersionID should not be present + + + [CII-DT-033] - unitCode should not be present + [CII-DT-034] - unitCodeListID should not be present + [CII-DT-035] - unitCodeListAgencyID should not be present + [CII-DT-036] - unitCodeListAgencyName should not be present + + + [CII-DT-037] - TypeCode shall be 'VAT' + [CII-DT-038] - CalculatedRate should not be present + [CII-DT-039] - CalculationSequenceNumeric should not be present + [CII-DT-040] - BasisQuantity should not be present + [CII-DT-041] - BasisAmount should not be present + [CII-DT-042] - UnitBasisAmount should not be present + [CII-DT-043] - LineTotalBasisAmount should not be present + [CII-DT-044] - AllowanceChargeBasisAmount should not be present + [CII-DT-049] - CurrencyCode should not be present + [CII-DT-050] - Jurisdiction should not be present + [CII-DT-051] - CustomsDutyIndicator should not be present + [CII-DT-052] - ExemptionReasonCode should not be present + [CII-DT-098] - ExemptionReason should not be present + [CII-DT-053] - TaxBasisAllowanceRate should not be present + [CII-DT-054] - TaxPointDate should not be present + [CII-DT-055] - Type should not be present + [CII-DT-056] - InformationAmount should not be present + [CII-DT-057] - CategoryName should not be present + [CII-DT-058] - DueDateTypeCode should not be present + [CII-DT-059] - @format should not be present + [CII-DT-060] - SpecifiedTradeAccountingAccount should not be present + [CII-DT-061] - ServiceSupplyTradeCountry should not be present + [CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present + [CII-DT-067] - PlaceApplicableTradeLocation should not be present + + + [CII-DT-068] - DateTime shall not be used. + [CII-DT-069] - DurationMeasure shall not be used. + [CII-DT-070] - InclusiveIndicator shall not be used. + [CII-DT-071] - Description shall not be used. + [CII-DT-072] - DateTime shall not be used. + [CII-DT-073] - CompleteDateTime shall not be used. + [CII-DT-074] - OpenIndicator shall not be used. + [CII-DT-075] - SeasonCode shall not be used. + [CII-DT-076] - ID shall not be used. + [CII-DT-077] - Name shall not be used. + [CII-DT-078] - SequenceNumeric shall not be used. + [CII-DT-079] - StartDateFlexibilityCode shall not be used. + [CII-DT-080] - ContinuousIndicator shall not be used. + [CII-DT-081] - PurposeCode shall not be used. + + + [CII-DT-082] - ID shall not be used. + [CII-DT-083] - PostOfficeBox shall not be used. + [CII-DT-084] - BuildingName shall not be used. + [CII-DT-086] - LineFour shall not be used. + [CII-DT-087] - LineFive shall not be used. + [CII-DT-088] - StreetName shall not be used. + [CII-DT-089] - CitySubDivisionName shall not be used. + [CII-DT-090] - CountryName shall not be used. + [CII-DT-091] - CountrySubDivisionID shall not be used. + [CII-DT-092] - AttentionOf shall not be used. + [CII-DT-093] - CareOf shall not be used. + [CII-DT-094] - BuildingNumber shall not be used. + [CII-DT-095] - DepartmentName shall not be used. + [CII-DT-096] - AdditionalStreetName shall not be used. + + + [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. + + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475. + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + [BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451. + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + diff --git a/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.sch b/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.sch new file mode 100644 index 0000000000..43b85cfcbe --- /dev/null +++ b/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.sch @@ -0,0 +1,1217 @@ + + + + + + + + + + + + + + + + + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24).    + [BR-02]-An Invoice shall have an Invoice number (BT-1). + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + [BR-06]-An Invoice shall contain the Seller name (BT-27). + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + [BR-08]-An Invoice shall contain the Seller postal address. + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). + [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + [BR-27]-The Item net price (BT-146) shall NOT be negative. + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). + [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.     + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + [UBL-SR-51]-An address can only have one third line. + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + [UBL-SR-33]-Supporting document description shall occur maximum once + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + [UBL-CR-001]-A UBL invoice should not include extensions + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + [UBL-CR-005]-A UBL invoice should not include the UUID + [UBL-CR-006]-A UBL invoice should not include the IssueTime + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + [UBL-CR-137]-A UBL invoice should not include the Signature + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarecodeSymbologyID + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarecodeSymbologyID + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarecodeSymbologyID + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' + [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description + [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID + [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID + [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID + [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID + [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID + [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID + [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount + [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote + [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress + [UBL-DT-08]-Scheme name attribute should not be present + [UBL-DT-09]-Scheme agency name attribute should not be present + [UBL-DT-10]-Scheme data uri attribute should not be present + [UBL-DT-11]-Scheme uri attribute should not be present + [UBL-DT-12]-Format attribute should not be present + [UBL-DT-13]-Unit code list identifier attribute should not be present + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + [UBL-DT-15]-Unit code list agency name attribute should not be present + [UBL-DT-16]-List agency name attribute should not be present + [UBL-DT-17]-List name attribute should not be present + [UBL-DT-18]-Name attribute should not be present + [UBL-DT-19]-Language identifier attribute should not be present + [UBL-DT-20]-List uri attribute should not be present + [UBL-DT-21]-List scheme uri attribute should not be present + [UBL-DT-22]-Language local identifier attribute should not be present + [UBL-DT-23]-Uri attribute should not be present + [UBL-DT-24]-Currency code list version id should not be present + [UBL-DT-25]-CharacterSetCode attribute should not be present + [UBL-DT-26]-EncodingCode attribute should not be present + [UBL-DT-27]-Scheme Agency ID attribute should not be present + [UBL-DT-28]-List Agency ID attribute should not be present + [UBL-SR-01]-Contract identifier shall occur maximum once. + [UBL-SR-02]-Receive advice identifier shall occur maximum once + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + [UBL-SR-04]-Invoice object identifier shall occur maximum once + [UBL-SR-05]-Payment terms shall occur maximum once + [UBL-SR-08]-Invoice period shall occur maximum once + [UBL-SR-09]-Seller name shall occur maximum once + [UBL-SR-10]-Seller trader name shall occur maximum once + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + [UBL-SR-13]-Seller tax registration shall occur maximum once + [UBL-SR-14]-Seller additional legal information shall occur maximum once + [UBL-SR-15]-Buyer name shall occur maximum once + [UBL-SR-16]-Buyer identifier shall occur maximum once + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + [UBL-SR-24]-Deliver to information shall occur maximum once + [UBL-SR-29]-Bank creditor reference shall occur maximum once + [UBL-SR-39]-Project reference shall occur maximum once. + [UBL-SR-40]-Buyer trade name shall occur maximum once + [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans + [UBL-SR-45]-Due Date shall occur maximum once + [UBL-SR-46]-Payment means text shall occur maximum once + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + [UBL-SR-49]-Value tax point date shall occur maximum once + + + [UBL-SR-34]-Invoice line note shall occur maximum once + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + [UBL-SR-36]-Invoice line period shall occur maximum once + [UBL-SR-37]-Item price discount shall occur maximum once + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + [UBL-SR-50]-Item description shall occur maximum once + [UBL-SR-52]-Document reference shall occur maximum once + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + [UBL-SR-26]-Payment reference shall occur maximum once + [UBL-SR-27]-Payment means text shall occur maximum once + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + diff --git a/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.xslt b/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.xslt new file mode 100644 index 0000000000..657314f62f --- /dev/null +++ b/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.xslt @@ -0,0 +1,15283 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + + + + + + + + + + + + + + + + + + + UBL-model + UBL-model + + + + + + + + UBL-syntax + UBL-syntax + + + + + + + + Codesmodel + Codesmodel + + + + + + + + + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + + + + + + + BR-51 + fatal + + + + [BR-51]-The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24). + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address. + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + BR-IG-01 + fatal + + + + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-IG-02 + fatal + + + + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-03 + fatal + + + + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-04 + fatal + + + + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-01 + fatal + + + + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-IP-02 + fatal + + + + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-03 + fatal + + + + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-04 + fatal + + + + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). + + + + + + + + + + BR-CO-20 + fatal + + + + [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Invoiced note subject code SHOULD be coded using UNCL4451 + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. + + + + + + + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IG-08 + fatal + + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IG-09 + fatal + + + + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IG-10 + fatal + + + + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IG-06 + fatal + + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-07 + fatal + + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-05 + fatal + + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-08 + fatal + + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IP-09 + fatal + + + + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IP-10 + fatal + + + + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IP-06 + fatal + + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-07 + fatal + + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-05 + fatal + + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + + + + + + + + UBL-SR-42 + warning + + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + + + + + + + + + + + + + + UBL-SR-33 + warning + + + + [UBL-SR-33]-Supporting document description shall occur maximum once + + + + + + + + + + UBL-SR-43 + warning + + + + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130) + + + + + + + + + + + + + + + + UBL-DT-01 + fatal + + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + + + + + + + + + + + + + + UBL-DT-06 + fatal + + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + + + + + + + + + + UBL-DT-07 + fatal + + + + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + + + + + + + + + + + + + + UBL-SR-25 + warning + + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-30 + warning + + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-31 + warning + + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-CR-001 + warning + + + + [UBL-CR-001]-A UBL invoice should not include extensions + + + + + + + + + + UBL-CR-002 + warning + + + + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID + + + + + + + + + + UBL-CR-003 + warning + + + + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + + + + + + + + + + UBL-CR-004 + warning + + + + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + + + + + + + + + + UBL-CR-005 + warning + + + + [UBL-CR-005]-A UBL invoice should not include the UUID + + + + + + + + + + UBL-CR-006 + warning + + + + [UBL-CR-006]-A UBL invoice should not include the IssueTime + + + + + + + + + + UBL-CR-007 + warning + + + + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + + + + + + + + + + UBL-CR-008 + warning + + + + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + + + + + + + + + + UBL-CR-009 + warning + + + + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + + + + + + + + + + UBL-CR-010 + warning + + + + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + + + + + + + + + + UBL-CR-011 + warning + + + + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + + + + + + + + + + UBL-CR-012 + warning + + + + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + + + + + + + + + + UBL-CR-013 + warning + + + + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + + + + + + + + + + UBL-CR-014 + warning + + + + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-015 + warning + + + + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + + + + + + + + + + UBL-CR-016 + warning + + + + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + + + + + + + + + + UBL-CR-017 + warning + + + + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + + + + + + + + + + UBL-CR-018 + warning + + + + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + + + + + + + + + + UBL-CR-019 + warning + + + + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + + + + + + + + + + UBL-CR-020 + warning + + + + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + + + + + + + + + + UBL-CR-021 + warning + + + + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + + + + + + + + + + UBL-CR-022 + warning + + + + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + + + + + + + + + + UBL-CR-023 + warning + + + + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + + + + + + + + + + UBL-CR-024 + warning + + + + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + + + + + + + + + + UBL-CR-025 + warning + + + + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + + + + + + + + + + UBL-CR-026 + warning + + + + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + + + + + + + + + + UBL-CR-027 + warning + + + + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + + + + + + + + + + UBL-CR-028 + warning + + + + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + + + + + + + + + + UBL-CR-029 + warning + + + + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + + + + + + + + + + UBL-CR-030 + warning + + + + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + + + + + + + + + + UBL-CR-031 + warning + + + + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + + + + + + + + + + UBL-CR-032 + warning + + + + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + + + + + + + + + + UBL-CR-033 + warning + + + + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + + + + + + + + + + UBL-CR-034 + warning + + + + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + + + + + + + + + + UBL-CR-035 + warning + + + + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + + + + + + + + + + UBL-CR-036 + warning + + + + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + + + + + + + + + + UBL-CR-037 + warning + + + + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + + + + + + + + + + UBL-CR-038 + warning + + + + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + + + + + + + + + + UBL-CR-039 + warning + + + + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + + + + + + + + + + UBL-CR-040 + warning + + + + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + + + + + + + + + + UBL-CR-041 + warning + + + + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + + + + + + + + + + UBL-CR-042 + warning + + + + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + + + + + + + + + + UBL-CR-043 + warning + + + + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + + + + + + + + + + UBL-CR-044 + warning + + + + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + + + + + + + + + + UBL-CR-045 + warning + + + + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-046 + warning + + + + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + + + + + + + + + + UBL-CR-047 + warning + + + + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + + + + + + + + + + UBL-CR-048 + warning + + + + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + + + + + + + + + + UBL-CR-049 + warning + + + + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-050 + warning + + + + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + + + + + + + + + + UBL-CR-051 + warning + + + + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + + + + + + + + + + UBL-CR-052 + warning + + + + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + + + + + + + + + + UBL-CR-053 + warning + + + + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + + + + + + + + + + UBL-CR-054 + warning + + + + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + + + + + + + + + + UBL-CR-055 + warning + + + + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-056 + warning + + + + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-057 + warning + + + + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + + + + + + + + + + UBL-CR-058 + warning + + + + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-059 + warning + + + + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + + + + + + + + + + UBL-CR-060 + warning + + + + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-061 + warning + + + + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-062 + warning + + + + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + + + + + + + + + + UBL-CR-063 + warning + + + + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + + + + + + + + + + UBL-CR-064 + warning + + + + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + + + + + + + + + + UBL-CR-065 + warning + + + + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-066 + warning + + + + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + + + + + + + + + + UBL-CR-067 + warning + + + + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + + + + + + + + + + UBL-CR-068 + warning + + + + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + + + + + + + + + + UBL-CR-069 + warning + + + + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + + + + + + + + + + UBL-CR-070 + warning + + + + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + + + + + + + + + + UBL-CR-071 + warning + + + + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-072 + warning + + + + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-073 + warning + + + + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + + + + + + + + + + UBL-CR-074 + warning + + + + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-075 + warning + + + + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + + + + + + + + + + UBL-CR-076 + warning + + + + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-077 + warning + + + + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + + + + + + + + + + UBL-CR-078 + warning + + + + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-079 + warning + + + + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + + + + + + + + + + UBL-CR-080 + warning + + + + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + + + + + + + + + + UBL-CR-081 + warning + + + + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + + + + + + + + + + UBL-CR-082 + warning + + + + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-083 + warning + + + + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + + + + + + + + + + UBL-CR-084 + warning + + + + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + + + + + + + + + + UBL-CR-085 + warning + + + + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + + + + + + + + + + UBL-CR-086 + warning + + + + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + + + + + + + + + + UBL-CR-087 + warning + + + + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + + + + + + + + + + UBL-CR-088 + warning + + + + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-089 + warning + + + + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-090 + warning + + + + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + + + + + + + + + + UBL-CR-091 + warning + + + + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-092 + warning + + + + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + + + + + + + + + + UBL-CR-093 + warning + + + + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-094 + warning + + + + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-095 + warning + + + + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + + + + + + + + + + UBL-CR-096 + warning + + + + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + + + + + + + + + + UBL-CR-097 + warning + + + + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + + + + + + + + + + UBL-CR-098 + warning + + + + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-099 + warning + + + + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + + + + + + + + + + UBL-CR-100 + warning + + + + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + + + + + + + + + + UBL-CR-101 + warning + + + + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + + + + + + + + + + UBL-CR-102 + warning + + + + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + + + + + + + + + + UBL-CR-103 + warning + + + + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + + + + + + + + + + UBL-CR-104 + warning + + + + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-105 + warning + + + + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-106 + warning + + + + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + + + + + + + + + + UBL-CR-107 + warning + + + + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-108 + warning + + + + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + + + + + + + + + + UBL-CR-109 + warning + + + + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-110 + warning + + + + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-111 + warning + + + + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + + + + + + + + + + UBL-CR-112 + warning + + + + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + + + + + + + + + + UBL-CR-113 + warning + + + + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + + + + + + + + + + UBL-CR-114 + warning + + + + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + + + + + + + + + + UBL-CR-115 + warning + + + + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + + + + + + + + + + UBL-CR-116 + warning + + + + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + + + + + + + + + + UBL-CR-117 + warning + + + + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + + + + + + + + + + UBL-CR-118 + warning + + + + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + + + + + + + + + + UBL-CR-119 + warning + + + + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-121 + warning + + + + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + + + + + + + + + + UBL-CR-122 + warning + + + + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + + + + + + + + + + UBL-CR-123 + warning + + + + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + + + + + + + + + + UBL-CR-124 + warning + + + + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + + + + + + + + + + UBL-CR-125 + warning + + + + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + + + + + + + + + + UBL-CR-126 + warning + + + + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + + + + + + + + + + UBL-CR-127 + warning + + + + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + + + + + + + + + + UBL-CR-128 + warning + + + + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + + + + + + + + + + UBL-CR-129 + warning + + + + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + + + + + + + + + + UBL-CR-130 + warning + + + + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + + + + + + + + + + UBL-CR-131 + warning + + + + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-132 + warning + + + + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + + + + + + + + + + UBL-CR-133 + warning + + + + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-134 + warning + + + + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + + + + + + + + + + UBL-CR-135 + warning + + + + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + + + + + + + + + + UBL-CR-136 + warning + + + + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + + + + + + + + + + UBL-CR-137 + warning + + + + [UBL-CR-137]-A UBL invoice should not include the Signature + + + + + + + + + + UBL-CR-138 + warning + + + + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-139 + warning + + + + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + + + + + + + + + + UBL-CR-140 + warning + + + + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + + + + + + + + + + UBL-CR-141 + warning + + + + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-142 + warning + + + + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-143 + warning + + + + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + + + + + + + + + + UBL-CR-144 + warning + + + + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + + + + + + + + + + UBL-CR-145 + warning + + + + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-146 + warning + + + + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + + + + + + + + + + UBL-CR-147 + warning + + + + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + + + + + + + + + + UBL-CR-148 + warning + + + + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-149 + warning + + + + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-150 + warning + + + + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-151 + warning + + + + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-152 + warning + + + + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + + + + + + + + + + UBL-CR-153 + warning + + + + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-154 + warning + + + + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-155 + warning + + + + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-156 + warning + + + + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-157 + warning + + + + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + + + + + + + + + + UBL-CR-158 + warning + + + + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-159 + warning + + + + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-160 + warning + + + + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-161 + warning + + + + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-162 + warning + + + + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-163 + warning + + + + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + + + + + + + + + + UBL-CR-164 + warning + + + + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + + + + + + + + + + UBL-CR-165 + warning + + + + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-166 + warning + + + + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-167 + warning + + + + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-168 + warning + + + + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + + + + + + + + + + UBL-CR-169 + warning + + + + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-170 + warning + + + + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-171 + warning + + + + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-172 + warning + + + + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-173 + warning + + + + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-174 + warning + + + + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-175 + warning + + + + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-176 + warning + + + + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-177 + warning + + + + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-178 + warning + + + + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-179 + warning + + + + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-180 + warning + + + + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-181 + warning + + + + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-182 + warning + + + + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-183 + warning + + + + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-184 + warning + + + + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-185 + warning + + + + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-186 + warning + + + + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-187 + warning + + + + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-188 + warning + + + + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-189 + warning + + + + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + + + + + + + + + + UBL-CR-190 + warning + + + + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + + + + + + + + + + UBL-CR-191 + warning + + + + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + + + + + + + + + + UBL-CR-192 + warning + + + + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-193 + warning + + + + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + + + + + + + + + + UBL-CR-194 + warning + + + + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + + + + + + + + + + UBL-CR-195 + warning + + + + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-196 + warning + + + + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-197 + warning + + + + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + + + + + + + + + + UBL-CR-198 + warning + + + + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + + + + + + + + + + UBL-CR-199 + warning + + + + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + + + + + + + + + + UBL-CR-200 + warning + + + + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + + + + + + + + + + UBL-CR-201 + warning + + + + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-202 + warning + + + + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + + + + + + + + + + UBL-CR-203 + warning + + + + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + + + + + + + + + + UBL-CR-204 + warning + + + + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-205 + warning + + + + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-206 + warning + + + + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + + + + + + + + + + UBL-CR-207 + warning + + + + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + + + + + + + + + + UBL-CR-208 + warning + + + + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-209 + warning + + + + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + + + + + + + + + + UBL-CR-210 + warning + + + + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + + + + + + + + + + UBL-CR-211 + warning + + + + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-212 + warning + + + + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-213 + warning + + + + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-214 + warning + + + + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-215 + warning + + + + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + + + + + + + + + + UBL-CR-216 + warning + + + + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-217 + warning + + + + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-218 + warning + + + + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-219 + warning + + + + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-220 + warning + + + + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + + + + + + + + + + UBL-CR-221 + warning + + + + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-222 + warning + + + + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-223 + warning + + + + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-224 + warning + + + + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-225 + warning + + + + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-226 + warning + + + + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + + + + + + + + + + UBL-CR-227 + warning + + + + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + + + + + + + + + + UBL-CR-228 + warning + + + + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-229 + warning + + + + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-230 + warning + + + + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-231 + warning + + + + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + + + + + + + + + + UBL-CR-232 + warning + + + + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-233 + warning + + + + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-234 + warning + + + + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-235 + warning + + + + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-236 + warning + + + + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-237 + warning + + + + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-238 + warning + + + + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-239 + warning + + + + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-240 + warning + + + + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-241 + warning + + + + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-242 + warning + + + + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-243 + warning + + + + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-244 + warning + + + + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-245 + warning + + + + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-246 + warning + + + + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-247 + warning + + + + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-248 + warning + + + + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-249 + warning + + + + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-250 + warning + + + + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-251 + warning + + + + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-252 + warning + + + + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-253 + warning + + + + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + + + + + + + + + + UBL-CR-254 + warning + + + + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + + + + + + + + + + UBL-CR-255 + warning + + + + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + + + + + + + + + + UBL-CR-256 + warning + + + + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-257 + warning + + + + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + + + + + + + + + + UBL-CR-258 + warning + + + + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + + + + + + + + + + UBL-CR-259 + warning + + + + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-260 + warning + + + + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-261 + warning + + + + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + + + + + + + + + + UBL-CR-262 + warning + + + + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + + + + + + + + + + UBL-CR-263 + warning + + + + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + + + + + + + + + + UBL-CR-264 + warning + + + + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + + + + + + + + + + UBL-CR-265 + warning + + + + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + + + + + + + + + + UBL-CR-266 + warning + + + + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-267 + warning + + + + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + + + + + + + + + + UBL-CR-268 + warning + + + + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + + + + + + + + + + UBL-CR-269 + warning + + + + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + + + + + + + + + + UBL-CR-270 + warning + + + + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-271 + warning + + + + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + + + + + + + + + + UBL-CR-272 + warning + + + + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + + + + + + + + + + UBL-CR-273 + warning + + + + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + + + + + + + + + + UBL-CR-274 + warning + + + + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + + + + + + + + + + UBL-CR-275 + warning + + + + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + + + + + + + + + + UBL-CR-276 + warning + + + + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-277 + warning + + + + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-278 + warning + + + + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-279 + warning + + + + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-280 + warning + + + + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-281 + warning + + + + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-282 + warning + + + + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount + + + + + + + + + + UBL-CR-283 + warning + + + + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-284 + warning + + + + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-285 + warning + + + + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-286 + warning + + + + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-287 + warning + + + + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-288 + warning + + + + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + + + + + + + + + + UBL-CR-289 + warning + + + + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + + + + + + + + + + UBL-CR-290 + warning + + + + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + + + + + + + + + + UBL-CR-291 + warning + + + + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + + + + + + + + + + UBL-CR-292 + warning + + + + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + + + + + + + + + + UBL-CR-293 + warning + + + + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + + + + + + + + + + UBL-CR-294 + warning + + + + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + + + + + + + + + + UBL-CR-295 + warning + + + + [UBL-CR-295]-A UBL invoice should not include the SellerCustomerParty + + + + + + + + + + UBL-CR-296 + warning + + + + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + + + + + + + + + + UBL-CR-297 + warning + + + + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-298 + warning + + + + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + + + + + + + + + + UBL-CR-299 + warning + + + + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + + + + + + + + + + UBL-CR-300 + warning + + + + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + + + + + + + + + + UBL-CR-301 + warning + + + + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-302 + warning + + + + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + + + + + + + + + + UBL-CR-303 + warning + + + + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + + + + + + + + + + UBL-CR-304 + warning + + + + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + + + + + + + + + + UBL-CR-305 + warning + + + + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-306 + warning + + + + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-307 + warning + + + + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + + + + + + + + + + UBL-CR-308 + warning + + + + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + + + + + + + + + + UBL-CR-309 + warning + + + + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + + + + + + + + + + UBL-CR-310 + warning + + + + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + + + + + + + + + + UBL-CR-311 + warning + + + + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + + + + + + + + + + UBL-CR-312 + warning + + + + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-313 + warning + + + + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + + + + + + + + + + UBL-CR-314 + warning + + + + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + + + + + + + + + + UBL-CR-315 + warning + + + + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + + + + + + + + + + UBL-CR-316 + warning + + + + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + + + + + + + + + + UBL-CR-317 + warning + + + + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-318 + warning + + + + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-319 + warning + + + + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-320 + warning + + + + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + + + + + + + + + + UBL-CR-321 + warning + + + + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + + + + + + + + + + UBL-CR-322 + warning + + + + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-323 + warning + + + + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + + + + + + + + + + UBL-CR-324 + warning + + + + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-325 + warning + + + + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + + + + + + + + + + UBL-CR-326 + warning + + + + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-327 + warning + + + + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-328 + warning + + + + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-329 + warning + + + + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-330 + warning + + + + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-331 + warning + + + + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-332 + warning + + + + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-333 + warning + + + + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-334 + warning + + + + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-335 + warning + + + + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + + + + + + + + + + UBL-CR-336 + warning + + + + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + + + + + + + + + + UBL-CR-337 + warning + + + + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + + + + + + + + + + UBL-CR-338 + warning + + + + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + + + + + + + + + + UBL-CR-339 + warning + + + + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + + + + + + + + + + UBL-CR-340 + warning + + + + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + + + + + + + + + + UBL-CR-341 + warning + + + + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + + + + + + + + + + UBL-CR-342 + warning + + + + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + + + + + + + + + + UBL-CR-343 + warning + + + + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + + + + + + + + + + UBL-CR-344 + warning + + + + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + + + + + + + + + + UBL-CR-345 + warning + + + + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + + + + + + + + + + UBL-CR-346 + warning + + + + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + + + + + + + + + + UBL-CR-347 + warning + + + + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + + + + + + + + + + UBL-CR-348 + warning + + + + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + + + + + + + + + + UBL-CR-349 + warning + + + + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + + + + + + + + + + UBL-CR-350 + warning + + + + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + + + + + + + + + + UBL-CR-351 + warning + + + + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + + + + + + + + + + UBL-CR-352 + warning + + + + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + + + + + + + + + + UBL-CR-353 + warning + + + + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + + + + + + + + + + UBL-CR-354 + warning + + + + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + + + + + + + + + + UBL-CR-355 + warning + + + + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + + + + + + + + + + UBL-CR-356 + warning + + + + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + + + + + + + + + + UBL-CR-357 + warning + + + + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + + + + + + + + + + UBL-CR-358 + warning + + + + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidationPeriod + + + + + + + + + + UBL-CR-359 + warning + + + + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + + + + + + + + + + UBL-CR-360 + warning + + + + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + + + + + + + + + + UBL-CR-361 + warning + + + + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + + + + + + + + + + UBL-CR-362 + warning + + + + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + + + + + + + + + + UBL-CR-363 + warning + + + + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + + + + + + + + + + UBL-CR-364 + warning + + + + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + + + + + + + + + + UBL-CR-365 + warning + + + + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + + + + + + + + + + UBL-CR-366 + warning + + + + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + + + + + + + + + + UBL-CR-367 + warning + + + + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + + + + + + + + + + UBL-CR-368 + warning + + + + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + + + + + + + + + + UBL-CR-369 + warning + + + + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + + + + + + + + + + UBL-CR-370 + warning + + + + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + + + + + + + + + + UBL-CR-371 + warning + + + + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + + + + + + + + + + UBL-CR-372 + warning + + + + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + + + + + + + + + + UBL-CR-373 + warning + + + + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + + + + + + + + + + UBL-CR-374 + warning + + + + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + + + + + + + + + + UBL-CR-375 + warning + + + + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + + + + + + + + + + UBL-CR-376 + warning + + + + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + + + + + + + + + + UBL-CR-377 + warning + + + + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + + + + + + + + + + UBL-CR-378 + warning + + + + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + + + + + + + + + + UBL-CR-379 + warning + + + + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + + + + + + + + + + UBL-CR-380 + warning + + + + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + + + + + + + + + + UBL-CR-381 + warning + + + + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + + + + + + + + + + UBL-CR-382 + warning + + + + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + + + + + + + + + + UBL-CR-383 + warning + + + + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + + + + + + + + + + UBL-CR-384 + warning + + + + [UBL-CR-384]-A UBL invoice should not include the Delivery PromisedDeliveryPeriod + + + + + + + + + + UBL-CR-385 + warning + + + + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + + + + + + + + + + UBL-CR-386 + warning + + + + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + + + + + + + + + + UBL-CR-387 + warning + + + + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-388 + warning + + + + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + + + + + + + + + + UBL-CR-389 + warning + + + + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + + + + + + + + + + UBL-CR-390 + warning + + + + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + + + + + + + + + + UBL-CR-391 + warning + + + + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + + + + + + + + + + UBL-CR-392 + warning + + + + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + + + + + + + + + + UBL-CR-393 + warning + + + + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + + + + + + + + + + UBL-CR-394 + warning + + + + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + + + + + + + + + + UBL-CR-395 + warning + + + + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + + + + + + + + + + UBL-CR-396 + warning + + + + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + + + + + + + + + + UBL-CR-397 + warning + + + + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + + + + + + + + + + UBL-CR-398 + warning + + + + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + + + + + + + + + + UBL-CR-399 + warning + + + + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + + + + + + + + + + UBL-CR-400 + warning + + + + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + + + + + + + + + + UBL-CR-401 + warning + + + + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + + + + + + + + + + UBL-CR-402 + warning + + + + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + + + + + + + + + + UBL-CR-403 + warning + + + + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + + + + + + + + + + UBL-CR-404 + warning + + + + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + + + + + + + + + + UBL-CR-405 + warning + + + + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + + + + + + + + + + UBL-CR-406 + warning + + + + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + + + + + + + + + + UBL-CR-407 + warning + + + + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + + + + + + + + + + UBL-CR-408 + warning + + + + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + + + + + + + + + + UBL-CR-409 + warning + + + + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + + + + + + + + + + UBL-CR-410 + warning + + + + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + + + + + + + + + + UBL-CR-411 + warning + + + + [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID + + + + + + + + + + UBL-CR-412 + warning + + + + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + + + + + + + + + + UBL-CR-413 + warning + + + + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + + + + + + + + + + UBL-CR-414 + warning + + + + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + + + + + + + + + + UBL-CR-415 + warning + + + + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + + + + + + + + + + UBL-CR-416 + warning + + + + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + + + + + + + + + + UBL-CR-417 + warning + + + + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + + + + + + + + + + UBL-CR-418 + warning + + + + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + + + + + + + + + + UBL-CR-419 + warning + + + + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssuerNumberID + + + + + + + + + + UBL-CR-420 + warning + + + + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + + + + + + + + + + UBL-CR-421 + warning + + + + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + + + + + + + + + + UBL-CR-422 + warning + + + + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + + + + + + + + + + UBL-CR-424 + warning + + + + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + + + + + + + + + + UBL-CR-425 + warning + + + + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-426 + warning + + + + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-427 + warning + + + + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-428 + warning + + + + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-429 + warning + + + + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + + + + + + + + + + UBL-CR-430 + warning + + + + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + + + + + + + + + + UBL-CR-431 + warning + + + + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + + + + + + + + + + UBL-CR-432 + warning + + + + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + + + + + + + + + + UBL-CR-433 + warning + + + + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + + + + + + + + + + UBL-CR-434 + warning + + + + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + + + + + + + + + + UBL-CR-435 + warning + + + + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + + + + + + + + + + UBL-CR-436 + warning + + + + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + + + + + + + + + + UBL-CR-437 + warning + + + + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + + + + + + + + + + UBL-CR-438 + warning + + + + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + + + + + + + + + + UBL-CR-439 + warning + + + + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + + + + + + + + + + UBL-CR-440 + warning + + + + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + + + + + + + + + + UBL-CR-441 + warning + + + + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + + + + + + + + + + UBL-CR-442 + warning + + + + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-443 + warning + + + + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-444 + warning + + + + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-445 + warning + + + + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-446 + warning + + + + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + + + + + + + + + + UBL-CR-447 + warning + + + + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + + + + + + + + + + UBL-CR-448 + warning + + + + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + + + + + + + + + + UBL-CR-449 + warning + + + + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + + + + + + + + + + UBL-CR-450 + warning + + + + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + + + + + + + + + + UBL-CR-451 + warning + + + + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + + + + + + + + + + UBL-CR-452 + warning + + + + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + + + + + + + + + + UBL-CR-453 + warning + + + + [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID + + + + + + + + + + UBL-CR-454 + warning + + + + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + + + + + + + + + + UBL-CR-455 + warning + + + + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + + + + + + + + + + UBL-CR-456 + warning + + + + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + + + + + + + + + + UBL-CR-457 + warning + + + + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + + + + + + + + + + UBL-CR-458 + warning + + + + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + + + + + + + + + + UBL-CR-459 + warning + + + + [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount + + + + + + + + + + UBL-CR-460 + warning + + + + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + + + + + + + + + + UBL-CR-461 + warning + + + + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + + + + + + + + + + UBL-CR-462 + warning + + + + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + + + + + + + + + + UBL-CR-463 + warning + + + + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + + + + + + + + + + UBL-CR-464 + warning + + + + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + + + + + + + + + + UBL-CR-465 + warning + + + + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + + + + + + + + + + UBL-CR-466 + warning + + + + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + + + + + + + + + + UBL-CR-467 + warning + + + + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + + + + + + + + + + UBL-CR-468 + warning + + + + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + + + + + + + + + + UBL-CR-469 + warning + + + + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + + + + + + + + + + UBL-CR-470 + warning + + + + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + + + + + + + + + + UBL-CR-471 + warning + + + + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + + + + + + + + + + UBL-CR-472 + warning + + + + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-473 + warning + + + + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-474 + warning + + + + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-475 + warning + + + + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-476 + warning + + + + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-477 + warning + + + + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + + + + + + + + + + UBL-CR-478 + warning + + + + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-479 + warning + + + + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-480 + warning + + + + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-481 + warning + + + + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-482 + warning + + + + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + + + + + + + + + + UBL-CR-483 + warning + + + + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-484 + warning + + + + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-485 + warning + + + + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-486 + warning + + + + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-487 + warning + + + + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdiccionRegionAddress + + + + + + + + + + UBL-CR-488 + warning + + + + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-489 + warning + + + + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-490 + warning + + + + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + + + + + + + + + + UBL-CR-491 + warning + + + + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + + + + + + + + + + UBL-CR-492 + warning + + + + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + + + + + + + + + + UBL-CR-493 + warning + + + + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + + + + + + + + + + UBL-CR-494 + warning + + + + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + + + + + + + + + + UBL-CR-495 + warning + + + + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + + + + + + + + + + UBL-CR-496 + warning + + + + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + + + + + + + + + + UBL-CR-497 + warning + + + + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + + + + + + + + + + UBL-CR-498 + warning + + + + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + + + + + + + + + + UBL-CR-499 + warning + + + + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + + + + + + + + + + UBL-CR-500 + warning + + + + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + + + + + + + + + + UBL-CR-501 + warning + + + + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + + + + + + + + + + UBL-CR-502 + warning + + + + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + + + + + + + + + + UBL-CR-503 + warning + + + + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + + + + + + + + + + UBL-CR-504 + warning + + + + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + + + + + + + + + + UBL-CR-505 + warning + + + + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-506 + warning + + + + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-507 + warning + + + + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + + + + + + + + + + UBL-CR-508 + warning + + + + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-509 + warning + + + + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-510 + warning + + + + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-511 + warning + + + + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-512 + warning + + + + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdiccionRegionAddress + + + + + + + + + + UBL-CR-513 + warning + + + + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + + + + + + + + + + UBL-CR-514 + warning + + + + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + + + + + + + + + + UBL-CR-515 + warning + + + + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + + + + + + + + + + UBL-CR-516 + warning + + + + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + + + + + + + + + + UBL-CR-517 + warning + + + + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + + + + + + + + + + UBL-CR-518 + warning + + + + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + + + + + + + + + + UBL-CR-519 + warning + + + + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + + + + + + + + + + UBL-CR-520 + warning + + + + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + + + + + + + + + + UBL-CR-521 + warning + + + + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + + + + + + + + + + UBL-CR-522 + warning + + + + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-523 + warning + + + + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + + + + + + + + + + UBL-CR-524 + warning + + + + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + + + + + + + + + + UBL-CR-525 + warning + + + + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + + + + + + + + + + UBL-CR-526 + warning + + + + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + + + + + + + + + + UBL-CR-527 + warning + + + + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + + + + + + + + + + UBL-CR-528 + warning + + + + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + + + + + + + + + + UBL-CR-529 + warning + + + + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + + + + + + + + + + UBL-CR-530 + warning + + + + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + + + + + + + + + + UBL-CR-531 + warning + + + + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + + + + + + + + + + UBL-CR-532 + warning + + + + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + + + + + + + + + + UBL-CR-533 + warning + + + + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + + + + + + + + + + UBL-CR-534 + warning + + + + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + + + + + + + + + + UBL-CR-535 + warning + + + + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + + + + + + + + + + UBL-CR-537 + warning + + + + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + + + + + + + + + + UBL-CR-538 + warning + + + + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + + + + + + + + + + UBL-CR-539 + warning + + + + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + + + + + + + + + + UBL-CR-540 + warning + + + + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + + + + + + + + + + UBL-CR-541 + warning + + + + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + + + + + + + + + + UBL-CR-542 + warning + + + + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-543 + warning + + + + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + + + + + + + + + + UBL-CR-544 + warning + + + + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + + + + + + + + + + UBL-CR-545 + warning + + + + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-546 + warning + + + + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + + + + + + + + + + UBL-CR-547 + warning + + + + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-548 + warning + + + + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + + + + + + + + + + UBL-CR-549 + warning + + + + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + + + + + + + + + + UBL-CR-550 + warning + + + + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + + + + + + + + + + UBL-CR-551 + warning + + + + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + + + + + + + + + + UBL-CR-552 + warning + + + + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + + + + + + + + + + UBL-CR-553 + warning + + + + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-554 + warning + + + + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-555 + warning + + + + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-556 + warning + + + + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-557 + warning + + + + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-558 + warning + + + + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-559 + warning + + + + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-560 + warning + + + + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-561 + warning + + + + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + + + + + + + + + + UBL-CR-562 + warning + + + + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + + + + + + + + + + UBL-CR-563 + warning + + + + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + + + + + + + + + + UBL-CR-564 + warning + + + + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + + + + + + + + + + UBL-CR-565 + warning + + + + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + + + + + + + + + + UBL-CR-566 + warning + + + + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + + + + + + + + + + UBL-CR-567 + warning + + + + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + + + + + + + + + + UBL-CR-568 + warning + + + + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + + + + + + + + + + UBL-CR-569 + warning + + + + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + + + + + + + + + + UBL-CR-570 + warning + + + + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + + + + + + + + + + UBL-CR-571 + warning + + + + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-572 + warning + + + + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-573 + warning + + + + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-574 + warning + + + + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-575 + warning + + + + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-576 + warning + + + + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-577 + warning + + + + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-578 + warning + + + + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-579 + warning + + + + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-580 + warning + + + + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-581 + warning + + + + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + + + + + + + + + + UBL-CR-582 + warning + + + + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + + + + + + + + + + UBL-CR-583 + warning + + + + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID + + + + + + + + + + UBL-CR-584 + warning + + + + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-585 + warning + + + + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-586 + warning + + + + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + + + + + + + + + + UBL-CR-587 + warning + + + + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + + + + + + + + + + UBL-CR-588 + warning + + + + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + + + + + + + + + + UBL-CR-589 + warning + + + + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + + + + + + + + + + UBL-CR-590 + warning + + + + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + + + + + + + + + + UBL-CR-591 + warning + + + + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + + + + + + + + + + UBL-CR-592 + warning + + + + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + + + + + + + + + + UBL-CR-593 + warning + + + + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + + + + + + + + + + UBL-CR-594 + warning + + + + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + + + + + + + + + + UBL-CR-595 + warning + + + + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + + + + + + + + + + UBL-CR-596 + warning + + + + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + + + + + + + + + + UBL-CR-597 + warning + + + + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + + + + + + + + + + UBL-CR-598 + warning + + + + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-599 + warning + + + + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-600 + warning + + + + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-601 + warning + + + + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-602 + warning + + + + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + + + + + + + + + + UBL-CR-603 + warning + + + + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + + + + + + + + + + UBL-CR-604 + warning + + + + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-605 + warning + + + + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-606 + warning + + + + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-607 + warning + + + + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdiccionRegionAddress + + + + + + + + + + UBL-CR-608 + warning + + + + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + + + + + + + + + + UBL-CR-609 + warning + + + + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + + + + + + + + + + UBL-CR-610 + warning + + + + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + + + + + + + + + + UBL-CR-611 + warning + + + + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + + + + + + + + + + UBL-CR-612 + warning + + + + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + + + + + + + + + + UBL-CR-613 + warning + + + + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + + + + + + + + + + UBL-CR-614 + warning + + + + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + + + + + + + + + + UBL-CR-615 + warning + + + + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + + + + + + + + + + UBL-CR-616 + warning + + + + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + + + + + + + + + + UBL-CR-617 + warning + + + + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + + + + + + + + + + UBL-CR-618 + warning + + + + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + + + + + + + + + + UBL-CR-619 + warning + + + + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + + + + + + + + + + UBL-CR-620 + warning + + + + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + + + + + + + + + + UBL-CR-621 + warning + + + + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + + + + + + + + + + UBL-CR-622 + warning + + + + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + + + + + + + + + + UBL-CR-623 + warning + + + + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + + + + + + + + + + UBL-CR-624 + warning + + + + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + + + + + + + + + + UBL-CR-625 + warning + + + + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + + + + + + + + + + UBL-CR-626 + warning + + + + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + + + + + + + + + + UBL-CR-627 + warning + + + + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + + + + + + + + + + UBL-CR-628 + warning + + + + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-629 + warning + + + + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + + + + + + + + + + UBL-CR-630 + warning + + + + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + + + + + + + + + + UBL-CR-631 + warning + + + + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-632 + warning + + + + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + + + + + + + + + + UBL-CR-633 + warning + + + + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + + + + + + + + + + UBL-CR-634 + warning + + + + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + + + + + + + + + + UBL-CR-635 + warning + + + + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + + + + + + + + + + UBL-CR-636 + warning + + + + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-637 + warning + + + + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-638 + warning + + + + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-639 + warning + + + + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-640 + warning + + + + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-641 + warning + + + + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-642 + warning + + + + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-643 + warning + + + + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-644 + warning + + + + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + + + + + + + + + + UBL-CR-645 + warning + + + + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + + + + + + + + + + UBL-CR-646 + warning + + + + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + + + + + + + + + + UBL-CR-647 + warning + + + + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + + + + + + + + + + UBL-CR-648 + warning + + + + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + + + + + + + + + + UBL-CR-649 + warning + + + + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + + + + + + + + + + UBL-CR-650 + warning + + + + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + + + + + + + + + + UBL-CR-651 + warning + + + + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + + + + + + + + + + UBL-CR-652 + warning + + + + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + + + + + + + + + + UBL-CR-653 + warning + + + + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + + + + + + + + + + UBL-CR-654 + warning + + + + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + + + + + + + + + + UBL-CR-655 + warning + + + + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + + + + + + + + + + UBL-CR-656 + warning + + + + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + + + + + + + + + + UBL-CR-657 + warning + + + + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + + + + + + + + + + UBL-CR-658 + warning + + + + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + + + + + + + + + + UBL-CR-659 + warning + + + + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + + + + + + + + + + UBL-CR-660 + warning + + + + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + + + + + + + + + + UBL-CR-661 + warning + + + + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + + + + + + + + + + UBL-CR-662 + warning + + + + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + + + + + + + + + + UBL-CR-663 + warning + + + + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + + + + + + + + + + UBL-CR-664 + warning + + + + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + + + + + + + + + + UBL-CR-665 + warning + + + + [UBL-CR-665]-A UBL invoice should not include the AdditonalDocumentReference ID schemeID unless the ID equals '130' + + + + + + + + + + UBL-CR-666 + warning + + + + [UBL-CR-666]-A UBL invoice should not include the AdditonalDocumentReference referring to an Invoice Object Identifier should not include an Attachment + + + + + + + + + + UBL-CR-667 + warning + + + + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + + + + + + + + + + UBL-CR-668 + warning + + + + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + + + + + + + + + + UBL-CR-669 + warning + + + + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + + + + + + + + + + UBL-CR-670 + warning + + + + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + + + + + + + + + + UBL-CR-671 + warning + + + + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + + + + + + + + + + UBL-CR-672 + warning + + + + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + + + + + + + + + + UBL-DT-08 + warning + + + + [UBL-DT-08]-Scheme name attribute should not be present + + + + + + + + + + UBL-DT-09 + warning + + + + [UBL-DT-09]-Scheme agency name attribute should not be present + + + + + + + + + + UBL-DT-10 + warning + + + + [UBL-DT-10]-Scheme data uri attribute should not be present + + + + + + + + + + UBL-DT-11 + warning + + + + [UBL-DT-11]-Scheme uri attribute should not be present + + + + + + + + + + UBL-DT-12 + warning + + + + [UBL-DT-12]-Format attribute should not be present + + + + + + + + + + UBL-DT-13 + warning + + + + [UBL-DT-13]-Unit code list identifier attribute should not be present + + + + + + + + + + UBL-DT-14 + warning + + + + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + + + + + + + + + + UBL-DT-15 + warning + + + + [UBL-DT-15]-Unit code list agency name attribute should not be present + + + + + + + + + + UBL-DT-16 + warning + + + + [UBL-DT-16]-List agency name attribute should not be present + + + + + + + + + + UBL-DT-17 + warning + + + + [UBL-DT-17]-List name attribute should not be present + + + + + + + + + + UBL-DT-18 + warning + + + + [UBL-DT-18]-Name attribute should not be present + + + + + + + + + + UBL-DT-19 + warning + + + + [UBL-DT-19]-Language identifier attribute should not be present + + + + + + + + + + UBL-DT-20 + warning + + + + [UBL-DT-20]-List uri attribute should not be present + + + + + + + + + + UBL-DT-21 + warning + + + + [UBL-DT-21]-List scheme uri attribute should not be present + + + + + + + + + + UBL-DT-22 + warning + + + + [UBL-DT-22]-Language local identifier attribute should not be present + + + + + + + + + + UBL-DT-23 + warning + + + + [UBL-DT-23]-Uri attribute should not be present + + + + + + + + + + UBL-DT-24 + warning + + + + [UBL-DT-24]-Currency code list version id should not be present + + + + + + + + + + UBL-DT-25 + warning + + + + [UBL-DT-25]-CharacterSetCode attribute should not be present + + + + + + + + + + UBL-DT-26 + warning + + + + [UBL-DT-26]-EncodingCode attribute should not be present + + + + + + + + + + UBL-DT-27 + warning + + + + [UBL-DT-27]-Scheme Agency ID attribute should not be present + + + + + + + + + + UBL-DT-28 + warning + + + + [UBL-DT-28]-List Agency ID attribute should not be present + + + + + + + + + + UBL-SR-01 + warning + + + + [UBL-SR-01]-Contract identifier shall occur maximum once. + + + + + + + + + + UBL-SR-02 + warning + + + + [UBL-SR-02]-Receive advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-03 + warning + + + + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-04 + warning + + + + [UBL-SR-04]-Invoice object identifier shall occur maximum once + + + + + + + + + + UBL-SR-05 + warning + + + + [UBL-SR-05]-Payment terms shall occur maximum once + + + + + + + + + + UBL-SR-06 + warning + + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + + + + + + + + + + UBL-SR-08 + warning + + + + [UBL-SR-08]-Invoice period shall occur maximum once + + + + + + + + + + UBL-SR-09 + warning + + + + [UBL-SR-09]-Seller name shall occur maximum once + + + + + + + + + + UBL-SR-10 + warning + + + + [UBL-SR-10]-Seller trader name shall occur maximum once + + + + + + + + + + UBL-SR-11 + warning + + + + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-12 + warning + + + + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-13 + warning + + + + [UBL-SR-13]-Seller tax registration shall occur maximum once + + + + + + + + + + UBL-SR-14 + warning + + + + [UBL-SR-14]-Seller additional legal information shall occur maximum once + + + + + + + + + + UBL-SR-15 + warning + + + + [UBL-SR-15]-Buyer name shall occur maximum once + + + + + + + + + + UBL-SR-16 + warning + + + + [UBL-SR-16]-Buyer identifier shall occur maximum once + + + + + + + + + + UBL-SR-17 + warning + + + + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-18 + warning + + + + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-24 + warning + + + + [UBL-SR-24]-Deliver to information shall occur maximum once + + + + + + + + + + UBL-SR-29 + warning + + + + [UBL-SR-29]-Bank creditor reference shall occur maximum once + + + + + + + + + + UBL-SR-39 + warning + + + + [UBL-SR-39]-Project reference shall occur maximum once. + + + + + + + + + + UBL-SR-40 + warning + + + + [UBL-SR-40]-Buyer trade name shall occur maximum once + + + + + + + + + + UBL-SR-44 + warning + + + + [UBL-SR-44]-Payment ID shall occur maximum once + + + + + + + + + + UBL-SR-45 + warning + + + + [UBL-SR-45]-Due Date shall occur maximum once + + + + + + + + + + UBL-SR-46 + warning + + + + [UBL-SR-46]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-47 + warning + + + + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + + + + + + + + + + UBL-SR-49 + warning + + + + [UBL-SR-49]-Value tax point date shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-34 + warning + + + + [UBL-SR-34]-Invoice line note shall occur maximum once + + + + + + + + + + UBL-SR-35 + warning + + + + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + + + + + + + + + + UBL-SR-36 + warning + + + + [UBL-SR-36]-Invoice line period shall occur maximum once + + + + + + + + + + UBL-SR-37 + warning + + + + [UBL-SR-37]-Item price discount shall occur maximum once + + + + + + + + + + UBL-SR-38 + warning + + + + [UBL-SR-38]-Invoiced item VAT exemption reason text shall occur maximum once + + + + + + + + + + UBL-SR-48 + warning + + + + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + + + + + + + + + + UBL-SR-50 + warning + + + + [UBL-SR-50]-Item description shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-19 + warning + + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-20 + warning + + + + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-21 + warning + + + + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + + + + + + + UBL-SR-26 + warning + + + + [UBL-SR-26]-Payment reference shall occur maximum once + + + + + + + + + + UBL-SR-27 + warning + + + + [UBL-SR-27]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-28 + warning + + + + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-07 + warning + + + + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + + + + + + + + + + + + + + UBL-SR-22 + warning + + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + UBL-SR-23 + warning + + + + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + + + + + + + UBL-SR-32 + warning + + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-CII.sch b/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-CII.sch new file mode 100644 index 0000000000..bd79c798ee --- /dev/null +++ b/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-CII.sch @@ -0,0 +1,582 @@ + + + + Rules for PEPPOL BIS 3.0 Billing + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789 + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Business process MUST be provided. + Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. + Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'. + + + A buyer reference or purchase order reference MUST be provided. + Only one invoiced object is allowed on document level + Only one project reference is allowed on document level + + + VAT accounting currency code MUST be different from invoice currency code when provided. + Only one tax total with tax subtotals MUST be provided. + Only one tax total without tax subtotals MUST be provided when tax currency code is provided. + Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign + + + + No more than one note is allowed on document level. + + + Buyer electronic address MUST be provided + + + Seller electronic address MUST be provided + + + Allowance/charge base + amount MUST be provided when allowance/charge percentage is provided. + + + Allowance/charge percentage + MUST be provided when allowance/charge base amount is provided. + + + Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + Mandate reference MUST be provided for direct debit. + + + Start date of line period MUST be within invoice period. + + + End date of line period MUST be within invoice period. + + + + + + + + + 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 + Only one invoiced object is allowed pr line + Element Document reference can only be used for Invoice line object + + + Base quantity MUST be a positive number above zero. + + + + + Unit code of price base quantity MUST be same as invoiced quantity. + + + + GLN must have a valid format according to GS1 rules. + + + Norwegian organization number MUST be stated in the correct format. + + + Danish organization number (CVR) MUST be stated in the correct format. + + + Belgian enterprise number MUST be stated in the correct format. + + + IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + Italian VAT Code (Partita Iva) must be stated in the correct format + + + Italian VAT Code (Partita Iva) must be stated in the correct format + + + Swedish organization number MUST be stated in the correct format. + + + Australian Business Number (ABN) MUST be stated in the correct format. + + + + + + + + Most invoice issuers are required to append "Foretaksregisteret" to + their invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av + utenlandsk selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, + jf. foretaksregisterloven § 10-2." + For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA. + + + + + + + + + + Danish suppliers MUST provide legal entity. + + When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the SpecifiedTradeAllowanceCharge/ReasonCode="ZZZ" and the 4-digit Tax category MUST be specified as Reason + For Danish Suppliers it is mandatory to use schemeID when GlobalID is used for SellerTradeParty or BuyerTradeParty + For Danish Suppliers it is mandatory to specify schemeID as "0184" when SpecifiedLegalOrganization is used for SellerTradeParty + For Danish Suppliers, a Credit note cannot have a negative total (DuePayableAmount) + + + For Danish suppliers the following Payment means type codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 + For Danish suppliers, bank account and registration account are mandatory if payment means is 31 or 42 + For Danish suppliers DirectDebitMandateID and CreditorReferenceID are mandatory when payment means is 49 + For Danish Suppliers PaymentReference is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeePartyCreditorFinancialAccount/IBANID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro) + For Danish Suppliers if the PaymentReference is prefixed with 04# or 015# the 16 digits instruction Id must be added to the PaymentReference eg. "04#1234567890123456" when Payment means equals 50 (Giro) + For Danish Suppliers the PaymentReference is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and and PayeePartyCreditorFinancialAccount/IBANID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK) + For Danish Suppliers if the PaymentReference is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentReference eg. "71#1234567890123456" when payment Method equals 93 (FIK) + + + + If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used + + + + + + [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri + + + [IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale. + [IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza. + [IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza. + + + + + + For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. + For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form + + + Swedish organisation numbers should be numeric. + Swedish organisation numbers consist of 10 characters. + The last digit of a Swedish organization number must be valid according to the Luhn algorithm. + + + For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated + + + For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used + + + For Swedish suppliers using Plusgiro, the Account ID must be numeric + For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters + + + For Swedish suppliers using Bankgiro, the Account ID must be numeric + For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters + + + For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO + + + For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode=”30” + + + + + + + + + + + [NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID) + + + + + [NL-R-002] For suppliers in the Netherlands the supplier's address (ram:SellerTradeParty/ram:PostalTradeAddress) MUST contain street name (ram:LineOne), city (ram:CityName) and post code (ram:PostcodeCode) + + + + + [NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + + [NL-R-004] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (ram:BuyerTradeParty/ram:PostalTradeAddress) MUST contain street name (ram:LineOne), city (ram:CityName) and post code (ram:PostcodeCode) + + + + + [NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + + [NL-R-006] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress) MUST contain street name (ram:LineOne), city (ram:CityName) and post code (ram:PostcodeCode) + + + + + [NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier + + + + + [NL-R-008] For suppliers in the Netherlands, the payment means code (ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + + [NL-R-009] For suppliers in the Netherlands, if an order line reference (ram:BuyerOrderReferencedDocument/ram:LineID) is used, there must be an order reference on the document level (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID) + + + + + + + + + + + + + + Mime code must be according to subset of IANA code list. + + + Reason code MUST be according to subset of UNCL 5189 D.16B. + + + Reason code MUST be according to UNCL 7161 D.16B. + + + + Currency code must be according to ISO 4217:2005 + + + Invoice type code MUST be set according to the profile. + + + + A date MUST be formatted YYYYMMDD. + + + Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" + + + diff --git a/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch b/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch new file mode 100644 index 0000000000..3071f8d37b --- /dev/null +++ b/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch @@ -0,0 +1,764 @@ + + + + Rules for Peppol BIS 3.0 Billing + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789 + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Document MUST not contain empty elements. + + + + + + Only one project reference is allowed on document level + + + + + + Business process MUST be provided. + Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. + No more than one note is allowed on document level. + A buyer reference or purchase order reference MUST be provided. + Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'. + Only one tax total with tax subtotals MUST be provided. + Only one tax total without tax subtotals MUST be provided when tax currency code is provided. + Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign + + + VAT accounting currency code MUST be different from invoice currency code when provided. + + + + Buyer electronic address MUST be provided + + + + Seller electronic address MUST be provided + + + + Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. + + + Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. + + + Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + + Mandate reference MUST be provided for direct debit. + + + + All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). + + + + Start date of line period MUST be within invoice period. + + + End date of line period MUST be within invoice period. + + + + + + + + + + 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 + Base quantity MUST be a positive number above zero. + Only one invoiced object is allowed pr line + Element Document reference can only be used for Invoice line object + + + + Charge on price level is NOT allowed. Only value 'false' allowed. + Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. + + + + + + Unit code of price base quantity MUST be same as invoiced quantity. + + + + GLN must have a valid format according to GS1 rules. + + + Norwegian organization number MUST be stated in the correct format. + + + Danish organization number (CVR) MUST be stated in the correct format. + + + Belgian enterprise number MUST be stated in the correct format. + + + IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + Italian VAT Code (Partita Iva) must be stated in the correct format + + + + Swedish organization number MUST be stated in the correct format. + + + Australian Business Number (ABN) MUST be stated in the correct format. + + + + + + + For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their + invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk + selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. + foretaksregisterloven § 10-2." + For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA. + + + + + + + + + Danish suppliers MUST provide legal entity (CVR-number) + For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty + For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) + + + For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty + + + For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 + For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 + For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 + For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro) + For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro) + For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK) + For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK) + + + + If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used. + + + + When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in AllowanceChargeReason + + + + + + [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri + + + [IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale. + [IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza. + ">[IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza. + + + + + + For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. + For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form + + + Swedish organisation numbers should be numeric. + Swedish organisation numbers consist of 10 characters. + The last digit of a Swedish organization number must be valid according to the Luhn algorithm. + + + For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated + + + For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used + + + For Swedish suppliers using Plusgiro, the Account ID must be numeric + For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters + + + For Swedish suppliers using Bankgiro, the Account ID must be numeric + For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters + + + For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO + + + For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30" + + + + + + + + + + + + + + + + + + When the Supplier is Greek, the Invoice Id should consist of 6 segments + When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number + + When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date + When Supplier is Greek, the Invoice Id third segment must be a positive integer + When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type + When Supplier is Greek, the Invoice Id fifth segment must not be empty + When Supplier is Greek, the Invoice Id sixth segment must not be empty + + + + Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person + + Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code + + + + For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number + + + + + When Supplier is Greek, there must be one MARK Number + When Supplier is Greek, there should be one invoice url + When Supplier is Greek, there should be no more than one invoice url + + + + When Supplier is Greek, the MARK Number must be a positive integer + + + + + When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present + + + + Greek Suppliers must provide the full name of the buyer + + + + Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933). + + + + + + + Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek + + + + Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933) + + + + + + + + [IS-R-001]-If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381). + [IS-R-002]-If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30). + [IS-R-003]-If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38). + [IS-R-006]-If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84) + [IS-R-007]-If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84) + [IS-R-008]-If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD. + [IS-R-009]-If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef seljandi er íslenskur þá skal reikningur sem inniheldur eindaga (BT-122, DocumentDescription = EINDAGI) einnig hafa gjalddaga (BT-9). + [IS-R-010]-If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar. + + + [IS-R-004]-If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47). + [IS-R-005]-If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53) + + + + + + + + + + [NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) + + + + [NL-R-002] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) + + + + [NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + [NL-R-004] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone) + + + + [NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + [NL-R-006] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) + + + + [NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier + + + + [NL-R-008] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + [NL-R-009] For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID) + + + + + + + + + + + + + + Mime code must be according to subset of IANA code list. + + + Reason code MUST be according to subset of UNCL 5189 D.16B. + + + Reason code MUST be according to UNCL 7161 D.16B. + + + Invoice period description code must be according to UNCL 2005 D.16B. + + + Currency code must be according to ISO 4217:2005 + + + Invoice type code MUST be set according to the profile. + + + Credit note type code MUST be set according to the profile. + + + A date + MUST be formatted YYYY-MM-DD. + + + Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" + + + Tax Category G MUST be used when exemption reason code is VATEX-EU-G + + + Tax Category O MUST be used when exemption reason code is VATEX-EU-O + + + Tax Category K MUST be used when exemption reason code is VATEX-EU-IC + + + Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-D + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-F + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-I + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-J + + + diff --git a/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.xslt b/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.xslt new file mode 100644 index 0000000000..d06d16451c --- /dev/null +++ b/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.xslt @@ -0,0 +1,1646 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Rules for PEPPOL BIS 3.0 Billing + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R008 + fatal + + + + Document MUST not contain empty elements. + + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R001 + fatal + + + + Business process MUST be provided. + + + + + + + + + + PEPPOL-EN16931-R007 + fatal + + + + Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. + + + + + + + + + + PEPPOL-EN16931-R002 + fatal + + + + No more than one note is allowed on document level. + + + + + + + + + + PEPPOL-EN16931-R003 + fatal + + + + A buyer reference or purchase order reference MUST be provided. + + + + + + + + + + PEPPOL-EN16931-R004 + fatal + + + + Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'. + + + + + + + + + + PEPPOL-EN16931-R053 + fatal + + + + Only one tax total with tax subtotals MUST be provided. + + + + + + + + + + PEPPOL-EN16931-R054 + fatal + + + + Only one tax total without tax subtotals MUST be provided when tax currency code is provided. + + + + + + + + + + PEPPOL-EN16931-R055 + fatal + + + + Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign + + + + + + + + + + PEPPOL-EN16931-R006 + fatal + + + + Only one invoiced object is allowed on document level + + + + + + + + + + PEPPOL-EN16931-R080 + fatal + + + + Only one project reference is allowed on document level + + + + + + + + + + + + + + + + PEPPOL-EN16931-R005 + fatal + + + + VAT accounting currency code MUST be different from invoice currency code when provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R010 + fatal + + + + Buyer electronic address MUST be provided + + + + + + + + + + + + + + + + PEPPOL-EN16931-R020 + fatal + + + + Seller electronic address MUST be provided + + + + + + + + + + + + + + + + PEPPOL-EN16931-R041 + fatal + + + + Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R042 + fatal + + + + Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R040 + fatal + + + + Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists + + + + + + + + + + PEPPOL-EN16931-R043 + fatal + + + + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + + + + + + + + + + + + + + PEPPOL-EN16931-R061 + fatal + + + + Mandate reference MUST be provided for direct debit. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R051 + fatal + + + + All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). + + + + + + + + + + + + + + + + PEPPOL-EN16931-R110 + fatal + + + + Start date of line period MUST be within invoice period. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R111 + fatal + + + + End date of line period MUST be within invoice period. + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R120 + fatal + + + + 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 + + + + + + + + + + PEPPOL-EN16931-R121 + fatal + + + + Base quantity MUST be a positive number above zero. + + + + + + + + + + PEPPOL-EN16931-R100 + fatal + + + + Only one invoiced object is allowed pr line + + + + + + + + + + PEPPOL-EN16931-R101 + fatal + + + + Element Document reference can only be used for Invoice line object + + + + + + + + + + + + + + + + PEPPOL-EN16931-R044 + fatal + + + + Charge on price level is NOT allowed. + + + + + + + + + + PEPPOL-EN16931-R046 + fatal + + + + Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R130 + fatal + + + + Unit code of price base quantity MUST be same as invoiced quantity. + + + + + + + + + + + + + + + + PEPPOL-COMMON-R040 + warning + + + + GLN must have a valid format according to GS1 rules. + + + + + + + + + + + + + + + + PEPPOL-COMMON-R041 + fatal + + + + Norwegian organization number MUST be stated in the correct format. + + + + + + + + + + + + + + + + PEPPOL-COMMON-R042 + fatal + + + + Danish organization number (CVR) MUST be stated in the correct format. + + + + + + + + + + + + + + + + + + + + + + + NO-R-002 + warning + + + + For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their + invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk + selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. + foretaksregisterloven § 10-2." + + + + + + + + + + NO-R-001 + fatal + + + + For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA. + + + + + + + + + + + + + + + + + + + + + + + + DK-R-002 + fatal + + + + Danish suppliers MUST provide legal entity (CVR-number) + + + + + + + + + + DK-R-014 + fatal + + + + For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty + + + + + + + + + + DK-R-015 + fatal + + + + For Danish Suppliers, if specified, AccountingSupplierParty/PartyTaxScheme/CompanyID (DK VAT number) must start with DK followed by 8 digits + + + + + + + + + + DK-R-016 + fatal + + + + For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) + + + + + + + + + + + + + + + + DK-R-013 + fatal + + + + For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty + + + + + + + + + + + + + + + + DK-R-005 + fatal + + + + For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 + + + + + + + + + + DK-R-006 + fatal + + + + For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 + + + + + + + + + + DK-R-007 + fatal + + + + For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 + + + + + + + + + + DK-R-008 + fatal + + + + For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro) + + + + + + + + + + DK-R-009 + fatal + + + + For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro) + + + + + + + + + + DK-R-010 + fatal + + + + For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK) + + + + + + + + + + DK-R-011 + fatal + + + + For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK) + + + + + + + + + + + + + + + + DK-R-003 + warning + + + + If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used. + + + + + + + + + + + + + + + + DK-R-004 + fatal + + + + When specifying non-VAT Taxes, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in 'AllowanceChargeReason' + + + + + + + + + + + + + + + + + + + + + + + IT-R-001 + fatal + + + + [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri + + + + + + + + + + + + + + + + IT-R-002 + fatal + + + + [IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale. + + + + + + + + + + IT-R-003 + fatal + + + + [IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza. + + + + + + + + + + IT-R-004 + fatal + + + + "> [IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza. + + + + + + + + + + + + + + + + + + + + + + + SE-R-001 + fatal + + + + For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. + + + + + + + + + + SE-R-002 + fatal + + + + For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form + + + + + + + + + + + + + + + + SE-R-003 + warning + + + + Swedish organisation numbers should be numeric. + + + + + + + + + + SE-R-004 + warning + + + + Swedish organisation numbers consist of 10 characters. + + + + + + + + + + + + + + + + SE-R-005 + fatal + + + + For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated + + + + + + + + + + + + + + + + SE-R-006 + fatal + + + + For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used + + + + + + + + + + + + + + + + SE-R-007 + warning + + + + For Swedish suppliers using Plusgiro, the Account ID must be numeric + + + + + + + + + + SE-R-010 + warning + + + + For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters + + + + + + + + + + + + + + + + SE-R-008 + warning + + + + For Swedish suppliers using Bankgiro, the Account ID must be numeric + + + + + + + + + + SE-R-009 + warning + + + + For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters + + + + + + + + + + + + + + + + SE-R-011 + warning + + + + For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL001 + fatal + + + + Mime code must be according to subset of IANA code list. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL002 + fatal + + + + Reason code MUST be according to subset of UNCL 5189 D.16B. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL003 + fatal + + + + Reason code MUST be according to UNCL 7161 D.16B. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL006 + fatal + + + + Invoice period description code must be according to UNCL 2005 D.16B. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL007 + fatal + + + + Currency code must be according to ISO 4217:2005 + + + + + + + + + + + + + + + + PEPPOL-EN16931-P0100 + fatal + + + + Invoice type code MUST be set according to the profile. + + + + + + + + + + + + + + + + PEPPOL-EN16931-P0101 + fatal + + + + Credit note type code MUST be set according to the profile. + + + + + + + + + + + + + + + + PEPPOL-EN16931-F001 + fatal + + + + A date + MUST be formatted YYYY-MM-DD. + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL008 + fatal + + + + Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" + + + + + + + + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/iso_abstract_expand.xsl b/tests/Feature/EInvoice/Validation/iso_abstract_expand.xsl new file mode 100644 index 0000000000..5018395234 --- /dev/null +++ b/tests/Feature/EInvoice/Validation/iso_abstract_expand.xsl @@ -0,0 +1,313 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Suppressed abstract pattern was here + + + + + + + Start pattern based on abstract + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/iso_dsdl_include.xsl b/tests/Feature/EInvoice/Validation/iso_dsdl_include.xsl new file mode 100644 index 0000000000..f345b2d970 --- /dev/null +++ b/tests/Feature/EInvoice/Validation/iso_dsdl_include.xsl @@ -0,0 +1,1519 @@ + + + + + + + + + + + + true + true + true + true + true + true + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in RELAX NG extRef + include + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in Schematron include + + + + + + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + Schema error: Use include to + include fragments, not a whole + schema + + + + + + + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + Schema error: Use include to include + fragments, not a whole schema + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in Schematron include + + + + + + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in Schematron include + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + Schema error: Use include to include + fragments, not a whole schema + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + Schema error: Use include to include + fragments, not a whole schema + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in DTLL include + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in CRDL include + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Fatal error: Xinclude href contains fragment + identifier # + + + + + + + Fatal error: Sorry, this software only + supports simple ids in XInclude xpointers + + + + + + + Fatal Error: Impossible URL in XInclude + include + + + + + + + + + + + + + + + + + + + + + + + + + + + Unable to open referenced included file and fallback + file: + + + + + + + Unable to open referenced included file: + + + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Error: Impossible URL in XLink embedding + link + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + Unable to open referenced included file: + + + + + + + Unable to locate id attribute: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + XPath error. No XPath. + XPath error. Missing location step. Suggestion: remove '/' before '['. + + + XPath syntax error. Unclosed parenthesis. Suggestion: add ')'. + + XPath syntax error. Extra close parenthesis. Suggestion: remove ')'. + + + XPath syntax error. Unclosed left square bracket. Suggestion: add ']'. + + XPath syntax error. Extra right square bracket. Suggestion: remove ']'. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/iso_schematron_skeleton_for_saxon.xsl b/tests/Feature/EInvoice/Validation/iso_schematron_skeleton_for_saxon.xsl new file mode 100644 index 0000000000..8f2e3d255e --- /dev/null +++ b/tests/Feature/EInvoice/Validation/iso_schematron_skeleton_for_saxon.xsl @@ -0,0 +1,2305 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + #ALL + + + +false + +true + + + + + true + false + + + + + + + true + false + + + + + + + + + @*| + + * + node() + *|comment()|processing-instruction() + + + + + + + + + + +false + + +default + + +1 + +false + + + + + + 1 + + + + + + + + + + + + + + + + + 2 + + + + + + 1.0 + + + + + + + + + This XSLT was automatically generated from a Schematron schema. + + + + + 1.0 + + + + + + + + + + + + 2.0 + + + + + + + + + + 3a + + 3b + + + + + Implementers: please note that overriding process-prolog or process-root is + the preferred method for meta-stylesheets to use where possible. + + + + + + + + + + + + PHASES + + PROLOG + + XSD TYPES FOR XSLT2 + + KEYS AND FUNCTIONS + + DEFAULT RULES + + SCHEMA SETUP + + SCHEMATRON PATTERNS + + + + + + + + + + + + + + + + + + + + + + + + 4a + + 4b + + + + + + + MODE: SCHEMATRON-SELECT-FULL-PATH + This mode can be used to generate an ugly though full XPath for locators + + + + + + + + + + + + + + + + + + + + + + + + + MODE: SCHEMATRON-FULL-PATH + This mode can be used to generate an ugly though full XPath for locators + + + + + + / + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + + + / + + + + + + [] + + + + *[local-name()=' + + '] + + + [] + + + + + + + + + + + + + + + / + + @ + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + / + + @ + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + + MODE: SCHEMATRON-FULL-PATH-2 + + This mode can be used to generate prefixed XPath for humans + + + + + + / + + + [ + + ] + + + + + /@ + + + + + MODE: SCHEMATRON-FULL-PATH-3 + + + This mode can be used to generate prefixed XPath for humans + (Top-level element has index) + + + + + + / + + + [ + + ] + + + + + /@ + + + + + MODE: GENERATE-ID-FROM-PATH + + + + + + + + + + + + + + + + + + + + + + . + + + + + + + + MODE: GENERATE-ID-2 + + + U + + + U + + + + + U. + + n + + + + + U. + + _ + + _ + + + + + Strip characters + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 5 + + + + 6a + + 6b + + + + + + + + 7 + + + ASSERT + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 8 + + + + REPORT + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 10 + + + + 11a + + 11b + + + + + + + + + + + + + + + + + + + + + + 12 + + + 13 + + + + + + + + + + + + + + + + 14 + + + + + + + + + + + + 15 + + + + + + 16 + + + + + + + + 17 + + + + + + + + + 18 + + + + + + + + + + + + + + 19 + + + + + + + + 20a + + 20b + + + + 21 + + + + + + + + + + + + 20a + + 20b + + + + 21 + + + + + + + + + + + + + + + 19 + + + + + + + 21 + + + + + + + + + + + 21 + + + + + + + + + + + + + + + + 22 + + + + + + + + + 23 + + + + + + 24 + + + 25 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 26 + + + 27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + //( + + ( + + ) + | + + ) + [not(self::text())] + + + + + + + + + //( + + ( + + ) + | + + ) + [not(self::text())] + + + + + + + + + + + + + + + + + + + + + + + 28 + + + + + + + + PATTERN + + + + + + + + + + + + + + + + + + + + 29 + + + + + + + + + + No property found with that ID + + + + + + + + + + + + + + + + + + + + + + + + + + 30 + + + + + RULE + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 31 + + + 32 + + + + + + 33 + + + + + + + + + + + + + + + + + + + + + + + + + + + 34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 35a + + 35b + + + + + + + + + + + + + + + + + + + + + + + + + 36a + + 36b + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 36a + + 36b + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 37a + + 37b + + + + + + + + + + + + + + + + + + + 38a + + 38b + + + + + + + + + + + + 39a + + 39b + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + TERMINATING + + + TERMINATING + + + + + + + + + + + + + + + + + + + + + + + + + + + + + TERMINATING + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + title + + + + + + + schema-title + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Schema error: Schematron elements in old and new namespaces found + Schema error: in the queryBinding attribute, use 'xslt' + Fail: This implementation of ISO Schematron does not work with schemas using the query language + + Phase Error: no phase has been defined with name + + Markup Error: no pattern attribute in <active> + Reference Error: the pattern " + " has been activated but is not declared + Markup Error: no test attribute in <assert + Markup Error: no test attribute in <report> + Markup Error: no id attribute in <diagnostic> + Markup Error: no rule attribute in <extends> + Reference Error: the abstract rule " + " has been referenced but is not declared + Markup Error: no name attribute in <key> + Markup Error: no path or use attribute in <key> + Markup Error: no path or use attribute in <key> + Schema error: The key element is not in the ISO Schematron namespace. Use the XSLT namespace. + Markup Error: no name attribute in <function> + Schema error: The function element is not in the ISO Schematron namespace. Use the XSLT namespace. + Schema error: Empty href= attribute for include directive. + Error: Impossible URL in Schematron include + Unable to open referenced included file: + + Schema error: Use include to include fragments, not a whole schema + Schema error: XSD schemas may only be imported if you are using the 'xslt2' query language binding + Schema error: The import-schema element is not available in the ISO Schematron namespace. Use the XSLT namespace. + Warning: Variables should not be used with the "xpath" query language binding. + Warning: Variables should not be used with the "xpath2" query language binding. + Markup Error: no uri attribute in <ns> + Markup Error: no prefix attribute in <ns> + Schema implementation error: This schema has abstract patterns, yet they are supposed to be preprocessed out already + Markup Error: no id attribute in <phase> + Markup Error: no context attribute in <rule> + Markup Error: no id attribute on abstract <rule> + Markup Error: (2) context attribute on abstract <rule> + Markup Error: context attribute on abstract <rule> + Markup Error: no select attribute in <value-of> + Warning: + must not contain any child elements + Reference error: A diagnostic " + " has been referenced but is not declared + Using the XSLT namespace with a prefix other than "xsl" in Schematron rules is not supported in this processor: + + Error: unrecognized element in ISO Schematron namespace: check spelling and capitalization + + Warning: unrecognized element + + + + + diff --git a/tests/Feature/EInvoice/Validation/iso_svrl_for_xslt2.xsl b/tests/Feature/EInvoice/Validation/iso_svrl_for_xslt2.xsl new file mode 100644 index 0000000000..e7f354d71e --- /dev/null +++ b/tests/Feature/EInvoice/Validation/iso_svrl_for_xslt2.xsl @@ -0,0 +1,691 @@ + + + + + + + + + + + + + + + +true +true + + + + + + + + + + + #ALL + + +false +true +true + + + + +false + + +default + + + + +1 + + + + + + + + + + + + + + + + + + + + + + + + xslt1 + + + + + + + + + + + + + + + + + +   +   +   + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + TERMINATING + + + TERMINATING + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + TERMINATING + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/tests/Feature/EInvoice/Validation/peppol.xslt b/tests/Feature/EInvoice/Validation/peppol.xslt new file mode 100644 index 0000000000..f7365d93fe --- /dev/null +++ b/tests/Feature/EInvoice/Validation/peppol.xslt @@ -0,0 +1,3002 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789 + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + . + + + + U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + +   +   +   + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Rules for Peppol BIS 3.0 Billing + + + + + + + + + + + + + + PEPPOL-EN16931-R008 + fatal + + + + Document MUST not contain empty elements. + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R080 + fatal + + + + Only one project reference is allowed on document level + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R001 + fatal + + + + Business process MUST be provided. + + + + + + + + + PEPPOL-EN16931-R007 + fatal + + + + Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. + + + + + + + + + PEPPOL-EN16931-R002 + fatal + + + + No more than one note is allowed on document level. + + + + + + + + + PEPPOL-EN16931-R003 + fatal + + + + A buyer reference or purchase order reference MUST be provided. + + + + + + + + + PEPPOL-EN16931-R004 + fatal + + + + Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'. + + + + + + + + + PEPPOL-EN16931-R053 + fatal + + + + Only one tax total with tax subtotals MUST be provided. + + + + + + + + + PEPPOL-EN16931-R054 + fatal + + + + Only one tax total without tax subtotals MUST be provided when tax currency code is provided. + + + + + + + + + PEPPOL-EN16931-R055 + fatal + + + + Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign + + + + + + + + + + + + + + PEPPOL-EN16931-R005 + fatal + + + + VAT accounting currency code MUST be different from invoice currency code when provided. + + + + + + + + + + + + + + PEPPOL-EN16931-R010 + fatal + + + + Buyer electronic address MUST be provided + + + + + + + + + + + + + + PEPPOL-EN16931-R020 + fatal + + + + Seller electronic address MUST be provided + + + + + + + + + + + + + + PEPPOL-EN16931-R041 + fatal + + + + Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. + + + + + + + + + + + + + + PEPPOL-EN16931-R042 + fatal + + + + Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. + + + + + + + + + + + + + + PEPPOL-EN16931-R040 + fatal + + + + Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists + + + + + + + + + PEPPOL-EN16931-R043 + fatal + + + + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + + + + + + + + + + + + PEPPOL-EN16931-R061 + fatal + + + + Mandate reference MUST be provided for direct debit. + + + + + + + + + + + + + + PEPPOL-EN16931-R051 + fatal + + + + All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). + + + + + + + + + + + + + + PEPPOL-EN16931-R110 + fatal + + + + Start date of line period MUST be within invoice period. + + + + + + + + + + + + + + PEPPOL-EN16931-R111 + fatal + + + + End date of line period MUST be within invoice period. + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-R120 + fatal + + + + 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 + + + + + + + + + PEPPOL-EN16931-R121 + fatal + + + + Base quantity MUST be a positive number above zero. + + + + + + + + + PEPPOL-EN16931-R100 + fatal + + + + Only one invoiced object is allowed pr line + + + + + + + + + PEPPOL-EN16931-R101 + fatal + + + + Element Document reference can only be used for Invoice line object + + + + + + + + + + + + + + PEPPOL-EN16931-R044 + fatal + + + + Charge on price level is NOT allowed. Only value 'false' allowed. + + + + + + + + + PEPPOL-EN16931-R046 + fatal + + + + Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. + + + + + + + + + + + + + + + + PEPPOL-EN16931-R130 + fatal + + + + Unit code of price base quantity MUST be same as invoiced quantity. + + + + + + + + + + + + + + PEPPOL-COMMON-R040 + fatal + + + + GLN must have a valid format according to GS1 rules. + + + + + + + + + + + + + + PEPPOL-COMMON-R041 + fatal + + + + Norwegian organization number MUST be stated in the correct format. + + + + + + + + + + + + + + PEPPOL-COMMON-R042 + fatal + + + + Danish organization number (CVR) MUST be stated in the correct format. + + + + + + + + + + + + + + PEPPOL-COMMON-R043 + fatal + + + + Belgian enterprise number MUST be stated in the correct format. + + + + + + + + + + + + + + PEPPOL-COMMON-R044 + warning + + + + IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format + + + + + + + + + + + + + + PEPPOL-COMMON-R045 + warning + + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + + + + + + + + + + + + PEPPOL-COMMON-R046 + warning + + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + + + + + + + + + + + + PEPPOL-COMMON-R047 + warning + + + + Italian VAT Code (Partita Iva) must be stated in the correct format + + + + + + + + + + + + + + PEPPOL-COMMON-R049 + fatal + + + + Swedish organization number MUST be stated in the correct format. + + + + + + + + + + + + + + PEPPOL-COMMON-R050 + fatal + + + + Australian Business Number (ABN) MUST be stated in the correct format. + + + + + + + + + + + + + + + + + + + NO-R-002 + warning + + + + For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their + invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk + selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. + foretaksregisterloven § 10-2." + + + + + + + + + NO-R-001 + fatal + + + + For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA. + + + + + + + + + + + + + + + + + + + + + DK-R-002 + fatal + + + + Danish suppliers MUST provide legal entity (CVR-number) + + + + + + + + + DK-R-014 + fatal + + + + For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty + + + + + + + + + DK-R-016 + fatal + + + + For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) + + + + + + + + + + + + + + DK-R-013 + fatal + + + + For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty + + + + + + + + + + + + + + DK-R-005 + fatal + + + + For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 + + + + + + + + + DK-R-006 + fatal + + + + For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 + + + + + + + + + DK-R-007 + fatal + + + + For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 + + + + + + + + + DK-R-008 + fatal + + + + For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro) + + + + + + + + + DK-R-009 + fatal + + + + For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro) + + + + + + + + + DK-R-010 + fatal + + + + For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK) + + + + + + + + + DK-R-011 + fatal + + + + For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK) + + + + + + + + + + + + + + DK-R-003 + warning + + + + If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used. + + + + + + + + + + + + + + DK-R-004 + fatal + + + + When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in AllowanceChargeReason + + + + + + + + + + + + + + + + + + + IT-R-001 + fatal + + + + [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri + + + + + + + + + + + + + + IT-R-002 + fatal + + + + [IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale. + + + + + + + + + IT-R-003 + fatal + + + + [IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza. + + + + + + + + + IT-R-004 + fatal + + + + ">[IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza. + + + + + + + + + + + + + + + + + + + SE-R-001 + fatal + + + + For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. + + + + + + + + + SE-R-002 + fatal + + + + For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form + + + + + + + + + + + + + + SE-R-003 + warning + + + + Swedish organisation numbers should be numeric. + + + + + + + + + SE-R-004 + warning + + + + Swedish organisation numbers consist of 10 characters. + + + + + + + + + SE-R-013 + warning + + + + The last digit of a Swedish organization number must be valid according to the Luhn algorithm. + + + + + + + + + + + + + + SE-R-005 + fatal + + + + For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated + + + + + + + + + + + + + + SE-R-006 + fatal + + + + For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used + + + + + + + + + + + + + + SE-R-007 + warning + + + + For Swedish suppliers using Plusgiro, the Account ID must be numeric + + + + + + + + + SE-R-010 + warning + + + + For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters + + + + + + + + + + + + + + SE-R-008 + warning + + + + For Swedish suppliers using Bankgiro, the Account ID must be numeric + + + + + + + + + SE-R-009 + warning + + + + For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters + + + + + + + + + + + + + + SE-R-011 + warning + + + + For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO + + + + + + + + + + + + + + SE-R-012 + warning + + + + For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30" + + + + + + + + + + + + + + + + + + + + + + + + + + + GR-R-001-1 + fatal + + + + When the Supplier is Greek, the Invoice Id should consist of 6 segments + + + + + + + + + GR-R-001-2 + fatal + + + + When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number + + + + + + + + + + GR-R-001-3 + fatal + + + + When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date + + + + + + + + + GR-R-001-4 + fatal + + + + When Supplier is Greek, the Invoice Id third segment must be a positive integer + + + + + + + + + GR-R-001-5 + fatal + + + + When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type + + + + + + + + + GR-R-001-6 + fatal + + + + When Supplier is Greek, the Invoice Id fifth segment must not be empty + + + + + + + + + GR-R-001-7 + fatal + + + + When Supplier is Greek, the Invoice Id sixth segment must not be empty + + + + + + + + + + + + + + GR-R-002 + fatal + + + + Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person + + + + + + + + + GR-S-011 + warning + + + + Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code + + + + + + + + + + + + + + GR-R-003 + fatal + + + + For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number + + + + + + + + + + + + + + GR-R-004-1 + fatal + + + + When Supplier is Greek, there must be one MARK Number + + + + + + + + + GR-S-008-1 + warning + + + + When Supplier is Greek, there should be one invoice url + + + + + + + + + GR-R-008-2 + fatal + + + + When Supplier is Greek, there should be no more than one invoice url + + + + + + + + + + + + + + GR-R-004-2 + fatal + + + + When Supplier is Greek, the MARK Number must be a positive integer + + + + + + + + + + + + + + GR-R-008-3 + fatal + + + + When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present + + + + + + + + + + + + + + GR-R-005 + fatal + + + + Greek Suppliers must provide the full name of the buyer + + + + + + + + + + + + + + GR-R-009 + fatal + + + + Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933). + + + + + + + + + + + + + + + + + + + GR-R-006 + fatal + + + + Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek + + + + + + + + + + + + + + GR-R-010 + fatal + + + + Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933) + + + + + + + + + + + + + + + + + + + + + IS-R-001 + warning + + + + [IS-R-001]-If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381). + + + + + + + + + IS-R-002 + fatal + + + + [IS-R-002]-If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30). + + + + + + + + + IS-R-003 + fatal + + + + [IS-R-003]-If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38). + + + + + + + + + IS-R-006 + fatal + + + + [IS-R-006]-If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84) + + + + + + + + + IS-R-007 + fatal + + + + [IS-R-007]-If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84) + + + + + + + + + IS-R-008 + fatal + + + + [IS-R-008]-If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD. + + + + + + + + + IS-R-009 + fatal + + + + [IS-R-009]-If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef seljandi er íslenskur þá skal reikningur sem inniheldur eindaga (BT-122, DocumentDescription = EINDAGI) einnig hafa gjalddaga (BT-9). + + + + + + + + + IS-R-010 + fatal + + + + [IS-R-010]-If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar. + + + + + + + + + + + + + + IS-R-004 + fatal + + + + [IS-R-004]-If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47). + + + + + + + + + IS-R-005 + fatal + + + + [IS-R-005]-If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53) + + + + + + + + + + + + + + + + + + + + + + NL-R-001 + fatal + + + + [NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) + + + + + + + + + + + + + + NL-R-002 + fatal + + + + [NL-R-002] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) + + + + + + + + + + + + + + NL-R-003 + fatal + + + + [NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + + + + + + + + + + + NL-R-004 + fatal + + + + [NL-R-004] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone) + + + + + + + + + + + + + + NL-R-005 + fatal + + + + [NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + + + + + + + + + + + NL-R-006 + fatal + + + + [NL-R-006] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) + + + + + + + + + + + + + + NL-R-007 + fatal + + + + [NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier + + + + + + + + + + + + + + NL-R-008 + fatal + + + + [NL-R-008] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + + + + + + + + + + + NL-R-009 + fatal + + + + [NL-R-009] For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + PEPPOL-EN16931-CL001 + fatal + + + + Mime code must be according to subset of IANA code list. + + + + + + + + + + + + + + PEPPOL-EN16931-CL002 + fatal + + + + Reason code MUST be according to subset of UNCL 5189 D.16B. + + + + + + + + + + + + + + PEPPOL-EN16931-CL003 + fatal + + + + Reason code MUST be according to UNCL 7161 D.16B. + + + + + + + + + + + + + + PEPPOL-EN16931-CL006 + fatal + + + + Invoice period description code must be according to UNCL 2005 D.16B. + + + + + + + + + + + + + + PEPPOL-EN16931-CL007 + fatal + + + + Currency code must be according to ISO 4217:2005 + + + + + + + + + + + + + + PEPPOL-EN16931-P0100 + fatal + + + + Invoice type code MUST be set according to the profile. + + + + + + + + + + + + + + PEPPOL-EN16931-P0101 + fatal + + + + Credit note type code MUST be set according to the profile. + + + + + + + + + + + + + + PEPPOL-EN16931-F001 + fatal + + + + A date + MUST be formatted YYYY-MM-DD. + + + + + + + + + + + + + + PEPPOL-EN16931-CL008 + fatal + + + + Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" + + + + + + + + + + + + + + PEPPOL-EN16931-P0104 + fatal + + + + Tax Category G MUST be used when exemption reason code is VATEX-EU-G + + + + + + + + + + + + + + PEPPOL-EN16931-P0105 + fatal + + + + Tax Category O MUST be used when exemption reason code is VATEX-EU-O + + + + + + + + + + + + + + PEPPOL-EN16931-P0106 + fatal + + + + Tax Category K MUST be used when exemption reason code is VATEX-EU-IC + + + + + + + + + + + + + + PEPPOL-EN16931-P0107 + fatal + + + + Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE + + + + + + + + + + + + + + PEPPOL-EN16931-P0108 + fatal + + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-D + + + + + + + + + + + + + + PEPPOL-EN16931-P0109 + fatal + + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-F + + + + + + + + + + + + + + PEPPOL-EN16931-P0110 + fatal + + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-I + + + + + + + + + + + + + + PEPPOL-EN16931-P0111 + fatal + + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-J + + + + + + + + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/peppol_test.xml b/tests/Feature/EInvoice/Validation/peppol_test.xml new file mode 100644 index 0000000000..63b4599e8b --- /dev/null +++ b/tests/Feature/EInvoice/Validation/peppol_test.xml @@ -0,0 +1,129 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + DE-56197 + 2024-10-29 + 2024-11-28 + 380 + EUR + Excepturi. + + 2024-10-29 + 2024-11-28 + + + Excepturi. + + + + DE923356489 + + DE923356489 + + + Untitled Company + + + Dudweilerstr. 34b + Ost Alessa + 98060 + + DE + + + + DE923356489 + + DE923356489 + + + + Untitled Company + + + Gunnar Mohr Holly Balistreri + eden07@runolfsdottir.com + + + + + + ABC1234 + + 715350497 + + + German Client Name + + + Kinderhausen 96b + Apt. 842 + Süd Jessestadt + 33323 + + DE + + + + German Client Name + + + No Email Set + + + + + 30 + + DE89370400440532013000 + PFA-NAME + + + + 18.05 + + 95 + 18.05 + + S + 19 + + VAT + + + + + + 95 + 95 + 113.05 + 113.05 + + + 1 + 10 + 95 + + Product Description + Product Key + + S + 19 + + VAT + + + + + 9.5 + + false + 0.5 + 10 + + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/s1.txt b/tests/Feature/EInvoice/Validation/s1.txt new file mode 100644 index 0000000000..002bceacab --- /dev/null +++ b/tests/Feature/EInvoice/Validation/s1.txt @@ -0,0 +1,503 @@ + + Rules for Peppol BIS 3.0 Billing + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789 + + + + + + + + + ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Document MUST not contain empty elements. + + + + + + Only one project reference is allowed on document level + + + + + + Business process MUST be provided. + Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. + No more than one note is allowed on document level. + A buyer reference or purchase order reference MUST be provided. + Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'. + Only one tax total with tax subtotals MUST be provided. + Only one tax total without tax subtotals MUST be provided when tax currency code is provided. + Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign + + + VAT accounting currency code MUST be different from invoice currency code when provided. + + + + Buyer electronic address MUST be provided + + + + Seller electronic address MUST be provided + + + + Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. + + + Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. + + + Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists + Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' + + + + Mandate reference MUST be provided for direct debit. + + + + All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). + + + + Start date of line period MUST be within invoice period. + + + End date of line period MUST be within invoice period. + + + + + + + + + + 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 + Base quantity MUST be a positive number above zero. + Only one invoiced object is allowed pr line + Element Document reference can only be used for Invoice line object + + + + Charge on price level is NOT allowed. Only value 'false' allowed. + Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. + + + + + + Unit code of price base quantity MUST be same as invoiced quantity. + + + + GLN must have a valid format according to GS1 rules. + + + Norwegian organization number MUST be stated in the correct format. + + + Danish organization number (CVR) MUST be stated in the correct format. + + + Belgian enterprise number MUST be stated in the correct format. + + + IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + Tax Code (Codice Fiscale) must be stated in the correct format + + + Italian VAT Code (Partita Iva) must be stated in the correct format + + + + Swedish organization number MUST be stated in the correct format. + + + Australian Business Number (ABN) MUST be stated in the correct format. + + + + + + + For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their + invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk + selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. + foretaksregisterloven § 10-2." + For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA. + + + + + + + + + Danish suppliers MUST provide legal entity (CVR-number) + For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty + For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) + + + For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty + + + For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 + For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 + For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 + For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro) + For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro) + For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK) + For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK) + + + + If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used. + + + + When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in AllowanceChargeReason + + + + + + [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri + + + [IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale. + [IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza. + ">[IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza. + + + + + + For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. + For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form + + + Swedish organisation numbers should be numeric. + Swedish organisation numbers consist of 10 characters. + The last digit of a Swedish organization number must be valid according to the Luhn algorithm. + + + For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated + + + For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used + + + For Swedish suppliers using Plusgiro, the Account ID must be numeric + For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters + + + For Swedish suppliers using Bankgiro, the Account ID must be numeric + For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters + + + For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO + + + For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30" + + + + + + + + + + + + + + + + + + When the Supplier is Greek, the Invoice Id should consist of 6 segments + When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number + + When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date + When Supplier is Greek, the Invoice Id third segment must be a positive integer + When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type + When Supplier is Greek, the Invoice Id fifth segment must not be empty + When Supplier is Greek, the Invoice Id sixth segment must not be empty + + + + Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person + + Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code + + + + For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number + + + + + When Supplier is Greek, there must be one MARK Number + When Supplier is Greek, there should be one invoice url + When Supplier is Greek, there should be no more than one invoice url + + + + When Supplier is Greek, the MARK Number must be a positive integer + + + + + When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present + + + + Greek Suppliers must provide the full name of the buyer + + + + Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933). + + + + + + + Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek + + + + Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933) + + + + + + + + [IS-R-001]-If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381). + [IS-R-002]-If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30). + [IS-R-003]-If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38). + [IS-R-006]-If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84) + [IS-R-007]-If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84) + [IS-R-008]-If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD. + [IS-R-009]-If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef seljandi er íslenskur þá skal reikningur sem inniheldur eindaga (BT-122, DocumentDescription = EINDAGI) einnig hafa gjalddaga (BT-9). + [IS-R-010]-If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar. + + + [IS-R-004]-If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47). + [IS-R-005]-If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53) + + + + + + + + + + [NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) + + + + [NL-R-002] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) + + + + [NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + [NL-R-004] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone) + + + + [NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) + + + + [NL-R-006] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) + + + + [NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier + + + + [NL-R-008] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 + + + + [NL-R-009] For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID) + + + + + + + + + + + + + + Mime code must be according to subset of IANA code list. + + + Reason code MUST be according to subset of UNCL 5189 D.16B. + + + Reason code MUST be according to UNCL 7161 D.16B. + + + Invoice period description code must be according to UNCL 2005 D.16B. + + + Currency code must be according to ISO 4217:2005 + + + Invoice type code MUST be set according to the profile. + + + Credit note type code MUST be set according to the profile. + + + A date + MUST be formatted YYYY-MM-DD. + + + Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" + + + Tax Category G MUST be used when exemption reason code is VATEX-EU-G + + + Tax Category O MUST be used when exemption reason code is VATEX-EU-O + + + Tax Category K MUST be used when exemption reason code is VATEX-EU-IC + + + Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-D + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-F + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-I + + + Tax Category E MUST be used when exemption reason code is VATEX-EU-J + + + \ No newline at end of file diff --git a/tests/Feature/EInvoice/Validation/stylesheet.xslt b/tests/Feature/EInvoice/Validation/stylesheet.xslt new file mode 100644 index 0000000000..1b1aa1a48b --- /dev/null +++ b/tests/Feature/EInvoice/Validation/stylesheet.xslt @@ -0,0 +1,2382 @@ + + + + + + + + + + + + + + + + + + + + + + + + + <xsl:value-of select="u:label('document', local-name())"/> + + + +
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    + + +     + + + + + + + + + [code::] + + + + + + + + United Arab Emirates + De forente arabiske emirater + + + Afghanistan + Afghanistan + + + Antigua and Barbuda + Antigua og Barbuda + + + Anguilla + Anguilla + + + Albania + Albania + + + Armenia + Armenia + + + Angola + Angola + + + Antarctica + Antarktis + + + Argentina + Argentina + + + American Samoa + Amerikansk Samoa + + + Austria + Østerrike + + + Australia + Australia + + + Aruba + Aruba + + + Åland Islands + Åland + + + Azerbaijan + Aserbajdsjan + + + Bosnia and Herzegovina + Bosnia-Hercegovina + + + Barbados + Barbados + + + Bangladesh + Bangladesh + + + Belgium + Belgia + + + Burkina Faso + Burkina Faso + + + Bulgaria + Bulgaria + + + Bahrain + Bahrain + + + Burundi + Burundi + + + Benin + Benin + + + Saint Barthélemy + Saint-Barthélemy + + + Bermuda + Bermuda + + + Brunei Darussalam + Brunei + + + Bolivia, Plurinational State of + Bolivia + + + Bonaire, Sint Eustatius and Saba + Bonaire, Sint Eustatius og Saba + + + Brazil + Brasil + + + Bahamas + Bahamas + + + Bhutan + Bhutan + + + Bouvet Island + Bouvetøya + + + Botswana + Botswana + + + Belarus + Hviterussland + + + Belize + Belize + + + Canada + Canada + + + Cocos (Keeling) Islands + Kokosøyene + + + Congo, the Democratic Republic of the + Den demokratiske republikken Kongo + + + Central African Republic + Den sentralafrikanske republikk + + + Congo + Republikken Kongo + + + Switzerland + Sveits + + + Côte d'Ivoire + Elfenbenskysten + + + Cook Islands + Cookøyene + + + Chile + Chile + + + Cameroon + Kamerun + + + China + Kina + + + Colombia + Colombia + + + Costa Rica + Costa Rica + + + Cuba + Cuba + + + Cabo Verde + Kapp Verde + + + Curaçao + Curaçao + + + Christmas Island + Christmasøya + + + Cyprus + Kypros + + + Czechia + Tsjekkia + + + Germany + Tyskland + + + Djibouti + Djibouti + + + Denmark + Danmark + + + Dominica + Dominica + + + Dominican Republic + Den dominikanske republikk + + + Algeria + Algerie + + + Ecuador + Ecuador + + + Estonia + Estland + + + Egypt + Egypt + + + Western Sahara + Vest-Sahara + + + Eritrea + Eritrea + + + Spain + Spania + + + Ethiopia + Etiopia + + + Finland + Finland + + + Fiji + Fiji + + + Falkland Islands (Malvinas) + Falklandsøyene + + + Micronesia, Federated States of + Mikronesiaføderasjonen + + + Faroe Islands + Færøyene + + + France + Frankrike + + + Gabon + Gabon + + + United Kingdom of Great Britain and Northern Ireland + Storbritannia + + + Grenada + Grenada + + + Georgia + Georgia + + + French Guiana + Fransk Guyana + + + Guernsey + Guernsey + + + Ghana + Ghana + + + Gibraltar + Gibraltar + + + Greenland + Grønland + + + Gambia + Gambia + + + Guinea + Guinea + + + Guadeloupe + Guadeloupe + + + Equatorial Guinea + Ekvatorial-Guinea + + + Greece + Hellas + + + South Georgia and the South Sandwich Islands + Sør-Georgia og Sør-Sandwichøyene + + + Guatemala + Guatemala + + + Guam + Guam + + + Guinea-Bissau + Guinea-Bissau + + + Guyana + Guyana + + + Hong Kong + Hongkong + + + Heard Island and McDonald Islands + Heard- og McDonaldøyene + + + Honduras + Honduras + + + Croatia + Kroatia + + + Haiti + Haiti + + + Hungary + Ungarn + + + Indonesia + Indonesia + + + Ireland + Irland + + + Israel + Israel + + + Isle of Man + Man + + + India + India + + + British Indian Ocean Territory + Det britiske territoriet i Indiahavet + + + Iraq + Irak + + + Iran, Islamic Republic of + Iran + + + Iceland + Island + + + Italy + Italia + + + Jersey + Jersey + + + Jamaica + Jamaica + + + Jordan + Jordan + + + Japan + Japan + + + Kenya + Kenya + + + Kyrgyzstan + Kirgisistan + + + Cambodia + Kambodsja + + + Kiribati + Kiribati + + + Comoros + Komorene + + + Saint Kitts and Nevis + Saint Kitts og Nevis + + + Korea, Democratic People's Republic of + Nord-Korea + + + Korea, Republic of + Sør-Korea + + + Kuwait + Kuwait + + + Cayman Islands + Caymanøyene + + + Kazakhstan + Kasakhstan + + + Lao People's Democratic Republic + Laos + + + Lebanon + Libanon + + + Saint Lucia + Saint Lucia + + + Liechtenstein + Liechtenstein + + + Sri Lanka + Sri Lanka + + + Liberia + Liberia + + + Lesotho + Lesotho + + + Lithuania + Litauen + + + Luxembourg + Luxembourg + + + Latvia + Latvia + + + Libya + Libya + + + Morocco + Marokko + + + Monaco + Monaco + + + Moldova, Republic of + Moldova + + + Montenegro + Montenegro + + + Saint Martin (French part) + Saint-Martin + + + Madagascar + Madagaskar + + + Marshall Islands + Marshalløyene + + + Macedonia, the former Yugoslav Republic of + Makedonia + + + Mali + Mali + + + Myanmar + Myanmar + + + Mongolia + Mongolia + + + Macao + Macao + + + Northern Mariana Islands + Nord-Marianene + + + Martinique + Martinique + + + Mauritania + Mauritania + + + Montserrat + Montserrat + + + Malta + Malta + + + Mauritius + Mauritius + + + Maldives + Maldivene + + + Malawi + Malawi + + + Mexico + Mexico + + + Malaysia + Malaysia + + + Mozambique + Mosambik + + + Namibia + Namibia + + + New Caledonia + Ny-Caledonia + + + Niger + Niger + + + Norfolk Island 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China + Taiwan + + + Tanzania, United Republic of + Tanzania + + + Ukraine + Ukraina + + + Uganda + Uganda + + + United States Minor Outlying Islands + USAs ytre småøyer + + + United States of America + USA + + + Uruguay + Uruguay + + + Uzbekistan + Usbekistan + + + Holy See + Vatikanstaten + + + Saint Vincent and the Grenadines + Saint Vincent og Grenadinene + + + Venezuela, Bolivarian Republic of + Venezuela + + + Virgin Islands, British + De britiske Jomfruøyer + + + Virgin Islands, U.S. + De amerikanske Jomfruøyer + + + Viet Nam + Vietnam + + + Vanuatu + Vanuatu + + + Wallis and Futuna + Wallis og Futuna + + + Samoa + Samoa + + + Yemen + Jemen + + + Mayotte + Mayotte + + + South Africa + Sør-Afrika + + + Zambia + Zambia + + + Zimbabwe + Zimbabwe + + + + + Commercial invoice + Kommersiell faktura + + + Factored invoice + Factored invoice + + + Metered services invoice + Metered services invoice + + + Debit note related to goods or services + Debit note related to goods or services + + + Debit note related to financial adjustments + Debit note related to financial adjustments + + + Consignment invoice + Consignment invoice + + + Forwarder’s invoice + Forwarder’s invoice + + + Freight invoice + Freight invoice + + + + + Credit note related to goods or services + Credit note related to goods or services + + + Credit note related to financial adjustments + Credit note related to financial adjustments + + + Credit note + Credit note + + + Factored credit note + Factored credit note + + + Forwarder's credit note + Forwarder's credit note + + + + + + + + + + + + [label:.] + + + + + + + Attachments + Vedlegg + + + Download + Last ned + + + Embedded + Innebygd + + + + + Address + Adresse + + + Delivery + Leveringssted + + + Date + Dato + + + Location + Identifikator + + + + + Credit Note + Kreditnota + + + Invoice + Faktura + + + + + Buyers Item Identification + Kjøpers vareidentifikator + + + Commodity Classification + Klassifisering + + + Origin Country + Opprinnelseland 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+ + Project Reference + Prosjektreferanse + + + Receipt Reference + Kvitteringsreferanse + + + Tax Currency + MVA-valuta + + + Tax Date + MVA-dato + + + + + Banking Reference + Bankidentifikator + + + Customer + Kunde + + + Technical Address + Teknisk adresse + + + Party Identification + Aktøridentifikator + + + Tax Identification + MVA-identifikator + + + Supplier + Leverandør + + + + + Payment + Betaling + + + + + Category + Kategori + + + Tax + Merverdiavgift + + + Taxable + Grunnlag + + + Tax + MVA + + + Total + Total + + + + + Payable + Payable + + + Rounding Amount + Avrunding + + + Prepaid + Forhåndsbetalt + + + Tax Exclusive + Før MVA + + + Tax Inclusive + Etter MVA + + + Totals + Totaler + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Help + + +
    +

    Help

    +

    Supported modes

    +
      +
    • + document - Parsing of business document. (Default)
      • +
    • + help - Viewing this page.
      • +
    • + translation - List of all translatable strings.
      • +
    +

    Parameters

    +
    +
    download_attachment
    +
    Default value: false +
    +
    language
    +
    Default value: en +
    +
    mode
    +
    See supported modes for usage. Default value: document +
    +
    stylesheet_url
    +
    Set this parameter to provide location for stylesheet. This parameter removes the embedded stylesheet. Default value: NONE +
    +
    +
    + + +     + + + + + Translation + + +
    +

    Translation

    +

    Use parameter language to change language of presented translation.

    +

    Labels

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    • + . = +
      • +       +       +
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    Codelist: +

    +
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    • + = +
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    Unknown mode

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    Provided mode + + is unknown. Please use mode help for more information.

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    []
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    PaymentID
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    Account
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    +     + +
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    +     + + + + + Unknown document type + + +
    +

    Unknown document type

    +

    The document you tried to render were not recognized.

    +
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