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This commit is contained in:
Philipp Kunz
2025-03-17 17:15:14 +00:00
parent a53f6b26ef
commit 8ceef306d0
594 changed files with 0 additions and 0 deletions
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UNA:+.?*'UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150109:1403+87846595'UNH+1+INVOIC:D:14B:UN::16B'BGM+380+12115118'DTM+137:20170201:102'FTX+AAB+++Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn?: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-?'85.'FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'RFF+PQ:Deb. 10202 / Fact. 12115118'NAD+SE+++De Koksmaat+Postbus 7l+Velsen-Noord++1950 AB+NL'FII+RB+NL57 RABO 0107307510'RFF+GN:57151520'RFF+VA:NL8200.98.395.B.01'NAD+BY+A001:0177++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'FII+PB+1234'FII+BI+DE1212341234123412'NAD+PE+A001:0177++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'FII+PB+1234'CUX+2:EUR'PYT+1'DTM+13:20170302:102'PYT+1'PAI+::30'LIN+1'PIA+5+166022:SA'IMD+F++:::PATAT FRITES 10MM 10KG'QTY+47:2:C62'MOA+203:20.0'PRI+AAA:10:::1:H87'TAX+7+VAT+++:::10+S'UNS+S'MOA+79:20.00'MOA+389:20.00'MOA+176:2.00'MOA+388:22.00'MOA+9:22.00'TAX+7+VAT+++:::10+S'MOA+125:20.00'MOA+124:2.00'UNT+171+1'UNZ+1+87846595'

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UNA:+.?*'UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150109:1403+87846595'UNH+1+INVOIC:D:14B:UN::16B'BGM+380+12115118'DTM+137:20170201:102'FTX+AAB+++Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn?: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-?'85.'FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'RFF+PQ:Deb. 10202 / Fact. 12115118'NAD+SE+++De Koksmaat+Postbus 7l+Velsen-Noord++1950 AB+NL'FII+RB+NL57 RABO 0107307510'RFF+GN:57151520'RFF+VA:NL8200.98.395.B.01'NAD+BY+A001:0177++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'CUX+2:EUR'PYT+1'DTM+13:20170302:102'PYT+1'PAI+::30'LIN+1'PIA+5+166022:SA'IMD+F++:::PATAT FRITES 10MM 10KG'QTY+47:2:C62'MOA+203:20.0'PRI+AAA:9.95:::1:H87'TAX+7+VAT+++:::10+S'UNS+S'MOA+79:20.00'MOA+389:20.00'MOA+176:2.00'MOA+388:22.00'MOA+9:22.00'MOA+2:2'TAX+7+VAT+++:::10+S'MOA+125:20.00'MOA+124:2.00'UNT+171+1'UNZ+1+87846595'

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UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150109:1403+87846595'
UNH+12115118+INVOIC:D:14B:UN::16B'
BGM+380+12115118'
DTM+137:20150109:102'
FTX+AAR+++Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn?: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-?'85.'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+PQ:Deb. 10202 / Fact. 12115118'
NAD+SE+++De Koksmaat+Postbus 7l+Velsen-Noord++1950 AB+NL'
FII+RB+NL57 RABO 0107307510+'
FII+RB+NL57 RABO 0107307510'
RFF+GN:57151520'
RFF+VA:NL8200.98.395.B.01'
NAD+BY+10202:++ODIN 59+POSTBUS 367+HEEMSKERK++1960 AJ+NL'
CTA+SU+:Dhr. J BLOKKER'
CUX+2:EUR'
PYT+1'
DTM+13:20150109:102'
PYT+1'
PAI+::30'
LIN+1'
PIA+5+166022:SA'
IMD+F++:::PATAT FRITES 10MM 10KG'
QTY+47:2:H87'
MOA+203:19.9'
PRI+AAA:9.95::::'
TAX+7+VAT+++:::6+S'
LIN+2'
PIA+5+661813:SA'
IMD+F++:::KAAS 50PL. JONG BEL. 1KG'
QTY+47:1:H87'
MOA+203:9.85'
PRI+AAA:9.85::::'
TAX+7+VAT+++:::6+S'
LIN+3'
PIA+5+438146:SA'
IMD+F++:::POT KETCHUP 3 LT'
QTY+47:1:H87'
MOA+203:8.29'
PRI+AAA:8.29::::'
TAX+7+VAT+++:::6+S'
LIN+4'
PIA+5+438103:SA'
IMD+F++:::FRITESSAUS 3 LRR'
QTY+47:2:H87'
MOA+203:14.46'
PRI+AAA:7.23::::'
TAX+7+VAT+++:::6+S'
LIN+5'
PIA+5+666955:SA'
IMD+F++:::KOFFIE BLIK 3,5KG SNELF '
QTY+47:1:H87'
MOA+203:35'
PRI+AAA:35::::'
TAX+7+VAT+++:::6+S'
LIN+6'
PIA+5+664871:SA'
IMD+F++:::KOFFIE 3.5 KG BLIK STAND '
QTY+47:1:H87'
MOA+203:35'
PRI+AAA:35::::'
TAX+7+VAT+++:::6+S'
LIN+7'
PIA+5+350257:SA'
IMD+F++:::SUIKERKLONT'
QTY+47:1:H87'
MOA+203:10.65'
PRI+AAA:10.65::::'
TAX+7+VAT+++:::6+S'
LIN+8'
PIA+5+350258:SA'
IMD+F++:::1 KG UL BLOKJES '
QTY+47:1:H87'
MOA+203:1.55'
PRI+AAA:1.55::::'
TAX+7+VAT+++:::6+S'
LIN+9'
PIA+5+999998:SA'
IMD+F++:::BLOCKNOTE A5 '
QTY+47:3:H87'
MOA+203:14.37'
PRI+AAA:4.79::::'
TAX+7+VAT+++:::6+S'
LIN+10'
PIA+5+740810:SA'
IMD+F++:::CHIPS NAT KLEIN ZAKJES'
QTY+47:1:H87'
MOA+203:8.29'
PRI+AAA:8.29::::'
TAX+7+VAT+++:::6+S'
LIN+11'
PIA+5+740829:SA'
IMD+F++:::CHIPS PAP KLEINE ZAKJES'
QTY+47:2:H87'
MOA+203:16.58'
PRI+AAA:8.29::::'
TAX+7+VAT+++:::6+S'
LIN+12'
PIA+5+740828:SA'
IMD+F++:::TR KL PAKJES APPELSAP '
QTY+47:1:H87'
MOA+203:9.95'
PRI+AAA:9.95::::'
TAX+7+VAT+++:::6+S'
LIN+13'
PIA+5+740827:SA'
IMD+F++:::PK CHOCOLADEMELK '
QTY+47:2:H87'
MOA+203:3.3'
PRI+AAA:1.65::::'
TAX+7+VAT+++:::6+S'
LIN+14'
PIA+5+999996:SA'
IMD+F++:::KRAT BIER '
QTY+47:1:H87'
MOA+203:10.8'
PRI+AAA:10.8::::'
TAX+7+VAT+++:::21+S'
LIN+15'
PIA+5+999995:SA'
IMD+F++:::STATIEGELD '
QTY+47:1:H87'
MOA+203:3.9'
PRI+AAA:3.9::::'
TAX+7+VAT+++:::6+S'
LIN+16'
PIA+5+102172:SA'
IMD+F++:::BLEEK 3 X 750 ML '
QTY+47:2:H87'
MOA+203:7.6'
PRI+AAA:3.8::::'
TAX+7+VAT+++:::21+S'
LIN+17'
PIA+5+999994:SA'
IMD+F++:::WC PAPIER '
QTY+47:2:H87'
MOA+203:9.34'
PRI+AAA:4.67::::'
TAX+7+VAT+++:::21+S'
LIN+18'
PIA+5+999993:SA'
IMD+F++:::BALPENNEN 50 ST BLAUW '
QTY+47:1:H87'
MOA+203:18.63'
PRI+AAA:18.63::::'
TAX+7+VAT+++:::21+S'
LIN+19'
PIA+5+999992:SA'
IMD+F++:::EM FRITUURVET '
QTY+47:6:H87'
MOA+203:102.12'
PRI+AAA:17.02::::'
TAX+7+VAT+++:::6+S'
LIN+20'
PIA+5+175137:SA'
IMD+F++:::FRITUUR VET 10 KG RETOUR '
QTY+47:6:H87'
MOA+203:-109.98'
PRI+AAA:18.33::::'
TAX+7+VAT+++:::6+S'
UNS+S'
MOA+79:229.6'
MOA+389:229.6'
MOA+176:20.73'
MOA+388:250.33'
MOA+9:250.33'
TAX+7+VAT+++:::6+S'
MOA+125:183.23'
MOA+124:10.99'
TAX+7+VAT+++:::21+S'
MOA+125:46.37'
MOA+124:9.74'
UNT+171+12115118'
UNZ+1+12115118'

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UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130630:1403+87846595'
UNH+TOSL108+INVOIC:D:14B:UN::16B'
BGM+380+TOSL108++++'
DTM+137:20130630:102'
DTM+131:20130630:102'
DTM+35:20130615:102'
DTM+167:20130601:102'
DTM+168:20130630:102'
FTX+AAB+++2 % discount if paid within 2 days
Penalty percentage 10% from due date'
FTX+GEN+++Ordered in our booth at the convention'
FTX+DOC++P3+urn?:cen.eu?:en16931?:2017'
FTX+AGM+++Exempt New Means of Transport'
RFF+CT:Contract321'
RFF+ON:123'
RFF+PQ:0003434323213231'
NAD+SE+1238764941386:0088++Salescompany ltd.+Main street 34:Suite 123+Big city+:::RegionA+303+NO'
FII+RB+NO9386011117947+DNBANOKK'
FII+RB+NO9386011117947'
RFF+GN:123456789'
RFF+VA:123456789MVA'
CTA+SU+:Antonio Salesmacher'
COM+46211230:TE'
COM+antonio@salescompany.no:EM'
NAD+BY+3456789012098:0088++The Buyercompany+Anystreet 8:Back door+Anytown+:::RegionB+101+NO'
RFF+GN:987654321'
RFF+AOU:Project cost code 123'
RFF+VA:987654321MVA'
CTA+SU+:John Doe'
COM+5121230:TE'
COM+john@buyercompany.no:EM'
NAD+PE+2298740918237:0088++Ebeneser Scrooge AS'
RFF+GN:989823401'
NAD+LC+++Tax handling company AS+Regent street:Front door+Newtown+:::RegionC+202+NO'
RFF+VA:967611265MVA'
NAD+DP+6754238987643:0088+++Deliverystreet 2:Side door+DeliveryCity+:::RegionD+523427+NO'
CUX+2:NOK'
PYT+1'
DTM+13:20130720:102'
PYT+1'
PAI+::30'
ALC+A+Promotion discount:95'
MOA+204:100'
TAX+7+VAT+++:::25+S'
ALC+C+Freight'
MOA+23:100'
TAX+7+VAT+++:::25+S'
EFI+EHF.pdf:Timesheet'
COM+http?://www.suppliersite.eu/sheet001.html:AO'
RFF+ATS:Doc1'
LIN+1++1234567890128:SRV'
PIA+5+JB007:SA'
PIA+1+12344321:ZZZ'
PIA+1+65434568:STI'
IMD+F++:::Laptop computer'
IMD+A++:::Processor?: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM?: 3MB. Screen 1440x900'
QTY+47:1:NAR'
ALI+DE'
DTM+167:20130601:102'
DTM+168:20130630:102'
FTX+ACB+++Scratch on box'
FTX+ACF+++Color:Black'
MOA+203:1273'
PRI+AAA:1273:::1:'
RFF+ON::1'
RFF+AWQ:BookingCode001'
TAX+7+VAT+++:::25+S'
ALC+A+Damage'
MOA+204:12'
ALC+C+Testing'
MOA+204:12'
ALC+A'
MOA+509:225'
LIN+2++1234567890135:SRV'
PIA+5+JB008:SA'
PIA+1+32344324:ZZZ'
PIA+1+65434567:STI'
IMD+F++:::Returned "Advanced computing" book'
QTY+47:-1:NAR'
FTX+ACB+++Cover is slightly damaged.'
MOA+203:-3.96'
PRI+AAA:3.96:::1:'
RFF+ON::5'
RFF+AWQ:BookingCode002'
TAX+7+VAT+++:::15+S'
LIN+3++1234567890142:SRV'
PIA+5+JB009:SA'
PIA+1+32344324:ZZZ'
PIA+1+65434566:STI'
IMD+F++:::"Computing for dummies" book'
QTY+47:2:NAR'
MOA+203:4.96'
PRI+AAA:2.48:::1:'
PRI+AAB:2.75:::1:'
RFF+ON::3'
RFF+AWQ:BookingCode003'
TAX+7+VAT+++:::15+S'
ALC+A'
MOA+509:0.275'
LIN+4++1234567890159:SRV'
PIA+5+JB010:SA'
PIA+1+12344322:ZZZ'
PIA+1+65434565:STI'
IMD+F++:::Returned IBM 5150 desktop'
QTY+47:-1:NAR'
MOA+203:-25'
PRI+AAA:25:::1:'
RFF+ON::2'
RFF+AWQ:BookingCode004'
TAX+7+VAT+++:::0+E'
LIN+5++1234567890166:SRV'
PIA+5+JB011:SA'
PIA+1+65434564:ZZZ'
PIA+1+12344325:STI'
IMD+F++:::Network cable'
QTY+47:250:MTR'
FTX+ACF+++Type:Cat5'
MOA+203:187.5'
PRI+AAA:0.75:::1:'
RFF+ON::4'
RFF+AWQ:BookingCode005'
TAX+7+VAT+++:::25+S'
UNS+S'
MOA+79:1436.5'
MOA+260:100'
MOA+259:100'
MOA+389:1436.5'
MOA+176:365.28'
MOA+388:1801.78'
MOA+113:1000'
MOA+9:801.78'
TAX+7+VAT+++:::25+S'
MOA+125:1460.5'
MOA+124:365.13'
TAX+7+VAT+++:::15+S'
MOA+125:1'
MOA+124:0.15'
TAX+7+VAT+++:::0+E'
MOA+125:-25'
MOA+124:0'
UNT+139+TOSL108'
UNO+P1+1:Doc1+13:application/pdf+104'SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=UNP+104+P1'
UNZ+1+TOSL108'

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test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE3.TXT Normal file
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UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL108+INVOIC:D:14B:UN::16B'
BGM+380+TOSL108++++'
DTM+137:20130410:102'
DTM+167:20130101:102'
DTM+168:20130401:102'
FTX+GEN+++Contract was established through our website'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+CT:SUBSCR571'
RFF+PQ:Payref1'
NAD+SE+++SubscriptionSeller+Main street 2, Building 4+Big city++54321+DK'
FII+RB+DK1212341234123412+'
FII+RB+DK1212341234123412'
RFF+GN:DK16356706'
RFF+VA:DK16356706'
CTA+SU'
COM+antonio@SubscriptionsSeller.dk:EM'
NAD+BY+5790000435975:0088++Buyercompany ltd+Anystreet, Building 1+Anytown++101+DK'
CUX+2:DKK'
PYT+1'
DTM+13:20130510:102'
PYT+1'
PAI+::30'
ALC+C+Freight charge+++FC'
MOA+23:100'
TAX+7+VAT+++:::25+S'
LIN+1'
IMD+F++:::Paper subscription'
IMD+A++:::Subscription fee 1st quarter'
QTY+47:1:C62'
MOA+203:800'
PRI+AAA:800::::'
TAX+7+VAT+++:::25+S'
UNS+S'
MOA+79:800'
MOA+259:100'
MOA+389:900'
MOA+176:225'
MOA+388:1125'
MOA+9:1125'
TAX+7+VAT+++:::25+S'
MOA+125:900'
MOA+124:225'
UNT+43+TOSL108'
UNZ+1+TOSL108'

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>TOSL108</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>TOSL108</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130410</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20130101</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20130401</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Contract was established through our website</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>CT</D_1153>
<D_1154>SUBSCR571</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>Payref1</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>SubscriptionSeller</D_3036>
</C_C080>
<C_C059>
<D_3042>Main street 2, Building 4</D_3042>
</C_C059>
<D_3164>Big city</D_3164>
<D_3251>54321</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>antonio@SubscriptionsSeller.dk</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C082>
<D_3039>5790000435975</D_3039>
<D_1131>0088</D_1131>
</C_C082>
<C_C080>
<D_3036>Buyercompany ltd</D_3036>
</C_C080>
<C_C059>
<D_3042>Anystreet, Building 1</D_3042>
</C_C059>
<D_3164>Anytown</D_3164>
<D_3251>101</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>DKK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20130510</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG16>
<S_ALC>
<D_5463>C</D_5463>
<C_C552>
<D_1230>Freight charge</D_1230>
</C_C552>
<C_C214>
<D_7161>FC</D_7161>
</C_C214>
</S_ALC>
<G_SG20>
<S_MOA>
<C_C516>
<D_5025>23</D_5025>
<D_5004>100</D_5004>
</C_C516>
</S_MOA>
</G_SG20>
<G_SG22>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG22>
</G_SG16>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Paper subscription</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Subscription fee 1st quarter</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>800</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>800</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>800</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>259</D_5025>
<D_5004>100</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>900</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>225</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>1125</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>1125</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>900</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>225</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>43</D_0074>
<D_0062>TOSL108</D_0062>
</S_UNT>
</M_INVOIC>

63
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE4.TXT Normal file
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@ -0,0 +1,63 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL110+INVOIC:D:14B:UN::16B'
BGM+380+TOSL110++++'
DTM+137:20130410:102'
DTM+35:20130415:102'
FTX+GEN+++Ordered through our website'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+ON:123'
RFF+PQ:Payref1'
NAD+SE+5790000436101:0088++SellerCompany+Main street 2, Building 4+Big city++54321+DK'
FII+RB+DK1212341234123412+'
FII+RB+DK1212341234123412'
RFF+GN:DK16356706'
RFF+VA:DK16356706'
CTA+SU+:Anthon Larsen'
COM+?+4598989898:TE'
COM+Anthon@SellerCompany.dk:EM'
NAD+BY+5790000436057:0088++Buyercompany ltd+Anystreet, Building 1+Anytown++101+DK'
CTA+SU+:John Hansen'
NAD+DP++++Deliverystreet+Deliverycity++9000+DK'
CUX+2:DKK'
PYT+1'
DTM+13:20130510:102'
PYT+1'
PAI+::30'
LIN+1'
PIA+5+JB007:SA'
IMD+F++:::Printing paper'
IMD+A++:::Printing paper, 2mm'
QTY+47:1000:C62'
MOA+203:1000'
PRI+AAA:1::::'
TAX+7+VAT+++:::25+S'
LIN+2'
PIA+5+JB008:SA'
IMD+F++:::Parker Pen'
IMD+A++:::Parker Pen, Black, model Sansa'
QTY+47:100:C62'
MOA+203:500'
PRI+AAA:5::::'
TAX+7+VAT+++:::25+S'
LIN+3'
PIA+5+JB009:SA'
IMD+F++:::American Cookies'
QTY+47:500:C62'
MOA+203:2500'
PRI+AAA:5::::'
TAX+7+VAT+++:::12+S'
UNS+S'
MOA+79:4000'
MOA+389:4000'
MOA+176:675'
MOA+388:4675'
MOA+9:4675'
TAX+7+VAT+++:::25+S'
MOA+125:1500'
MOA+124:375'
TAX+7+VAT+++:::12+S'
MOA+125:2500'
MOA+124:300'
UNT+60+TOSL110'
UNZ+1+TOSL110'

465
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE4.xml Normal file
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@ -0,0 +1,465 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>TOSL110</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>TOSL110</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130410</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>35</D_2005>
<D_2380>20130415</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Ordered through our website</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1154>123</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>Payref1</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C082>
<D_3039>5790000436101</D_3039>
<D_1131>0088</D_1131>
</C_C082>
<C_C080>
<D_3036>SellerCompany</D_3036>
</C_C080>
<C_C059>
<D_3042>Main street 2, Building 4</D_3042>
</C_C059>
<D_3164>Big city</D_3164>
<D_3251>54321</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>DK1212341234123412</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>DK16356706</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>Anthon Larsen</D_3412>
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>+4598989898</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>Anthon@SellerCompany.dk</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C082>
<D_3039>5790000436057</D_3039>
<D_1131>0088</D_1131>
</C_C082>
<C_C080>
<D_3036>Buyercompany ltd</D_3036>
</C_C080>
<C_C059>
<D_3042>Anystreet, Building 1</D_3042>
</C_C059>
<D_3164>Anytown</D_3164>
<D_3251>101</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>John Hansen</D_3412>
</C_C056>
</S_CTA>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>DP</D_3035>
<C_C059>
<D_3042>Deliverystreet</D_3042>
</C_C059>
<D_3164>Deliverycity</D_3164>
<D_3251>9000</D_3251>
<D_3207>DK</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>DKK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20130510</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>JB007</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Printing paper</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Printing paper, 2mm</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1000</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>1000</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>1</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>JB008</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Parker Pen</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Parker Pen, Black, model Sansa</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>100</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>3</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>JB009</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>American Cookies</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>500</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>1500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>375</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>300</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>60</D_0074>
<D_0062>TOSL110</D_0062>
</S_UNT>
</M_INVOIC>

141
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE5.TXT Normal file
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@ -0,0 +1,141 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL110+INVOIC:D:14B:UN::16B'
BGM+380+TOSL110'
DTM+137:20130410:102'
DTM+131:20130410:102'
DTM+35:20130415:102'
DTM+167:20130310:102'
DTM+168:20130410:102'
FTX+AAB+++50% prepaid, 50% within one month'
FTX+AAI+++Ordered through our website'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
FTX+REG+++Export'
FTX+AAT+++Half prepaid'
RFF+AEP:Project345'
RFF+CT:2013-05'
RFF+ON:PO4711'
RFF+VN:123'
RFF+ALO:3544'
RFF+AAK:5433'
RFF+GC:Lot567'
RFF+ATS'
GIR+14+OBJ999'
RFF+OI:TOSL109'
DTM+384:20130310:102'
RFF+PQ:Payref1'
NAD+SE+5790000436101:0088++SellerCompany:SelCo+Hoofdstraat 4:Om de hoek+Grootstad+:::Overijssel+54321+NL'
RFF+GN:NL16356706'
RFF+VA:NL16356706'
RFF+AHP:NL16356706'
CTA+IC'
COM+info@selco.nl:EM'
CTA+SU+:Anthon Larsen'
COM+?+3198989898:TE'
COM+Anthon@Selco.nl:EM'
NAD+BY+5790000436057:0088++Buyercompany ltd:Buyco+Anystreet, Building 1:5th floor+Anytown+:::Jutland+101+DK'
FII+BI+DK1212341234123412'
RFF+GN:DK16356607'
RFF+AOU:67543'
RFF+CR:qwerty'
RFF+VA:DK16356607'
RFF+AVS:123456'
RFF+AII:DK5678'
CTA+IC'
COM+info@buyercompany.dk:EM'
CTA+SU+:John Hansen'
COM+?+4598989898:TE'
COM+john.hansen@buyercompany.dk:EM'
NAD+PE+DK16356608:++Dagobert Duck'
RFF+GN:DK16356608'
NAD+LC+++Dick Panama+Anystreet, Building 1:6th floor+Anytown+:::Jutland+101+DK'
RFF+VA:DK16356609'
NAD+DP+5790000436068:0088++Logistic service Ltd+Deliverystreet:Gate 15+Deliverycity+:::Jutland+9000+DK'
CUX+2:DKK'
CUX+6:EUR'
PYT+1'
DTM+13:20130510:102'
PYT+1'
PAI+::58'
ALC+A+Loyal customer:95'
PCD+1:10'
MOA+204:150'
MOA+25:1500'
TAX+7+VAT+++:::25+S'
ALC+C+Packaging+++ABL'
PCD+2:10'
MOA+23:150'
MOA+25:1500'
TAX+7+VAT+++:::25+S'
EFI+:your sales slip'
RFF+ATS:sales slip'
LIN+1++1234567890128:SRV'
PIA+5+JB007:SA'
PIA+5+BUY123:IN'
PIA+1+12344321:ZZZ'
IMD+F++:::Printing paper'
IMD+A++:::Printing paper, 2mm'
QTY+47:1000:C62'
ALI+NL'
DTM+167:20130310:102'
DTM+168:20130410:102'
FTX+ACB+++first line'
FTX+ACF+++Thickness:2 mm'
MOA+203:1000'
PRI+AAA:1:::1:C62'
PRI+AAB:1.1:::1:C62'
RFF+AVE:Object2'
RFF+ON::1'
RFF+AWQ:ACC7654'
TAX+7+VAT+++:::25+S'
ALC+A+Loyal customer:95'
PCD+1:10'
MOA+204:100'
MOA+25:1000'
ALC+C+Packaging+++ABL'
PCD+2:10'
MOA+204:100'
MOA+25:1000'
ALC+A'
MOA+509:10'
LIN+2'
PIA+5+JB008:SA'
IMD+F++:::Parker Pen'
IMD+A++:::Parker Pen, Black, model Sansa'
QTY+47:100:C62'
ALI+NL'
DTM+167:20130310:102'
DTM+168:20130410:102'
FTX+ACB+++Second line'
MOA+203:500'
PRI+AAA:5::::'
RFF+AVE:Object2'
RFF+ON::2'
RFF+AWQ:ACC7654'
TAX+7+VAT+++:::25+S'
LIN+3'
PIA+5+JB009:SA'
IMD+F++:::American Cookies'
QTY+47:500:C62'
MOA+203:2500'
PRI+AAA:5::::'
TAX+7+VAT+++:::12+S'
UNS+S'
MOA+79:4000.00'
MOA+260:150'
MOA+259:150'
MOA+389:4000'
MOA+176:675.00'
MOA+2:628.62'
MOA+388:4675'
MOA+113:2337.5'
MOA+9:2337.5'
TAX+7+VAT+++:::25+S'
MOA+125:1500'
MOA+124:375'
TAX+7+VAT+++:::12+S'
MOA+125:2500'
MOA+124:300'
UNT+137+TOSL110'
UNO+P1+1:sales slip+13:+104'SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=UNP+104+P1'
UNZ+1+TOSL110'

1087
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE5.xml Normal file
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File diff suppressed because it is too large Load Diff

44
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE6.TXT Normal file
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@ -0,0 +1,44 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130410:1403+87846595'
UNH+TOSL110+INVOIC:D:14B:UN::16B'
BGM+380+TOSL110++++'
DTM+137:20130410:102'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
NAD+SE+++SellerCompany+++++DK'
RFF+VA:123456789MVA'
NAD+BY+++Buyercompany ltd+++++DK'
CUX+2:DKK'
PYT+1'
DTM+13:20130510:102'
LIN+1'
IMD+F++:::Printing paper'
QTY+47:1000:C62'
MOA+203:1000'
PRI+AAA:1::::'
TAX+7+VAT+++:::25+S'
LIN+2'
IMD+F++:::Parker Pen'
QTY+47:100:C62'
MOA+203:500'
PRI+AAA:5::::'
TAX+7+VAT+++:::25+S'
LIN+3'
IMD+F++:::American Cookies'
QTY+47:500:C62'
MOA+203:2500'
PRI+AAA:5::::'
TAX+7+VAT+++:::12+S'
UNS+S'
MOA+79:4000'
MOA+389:4000'
MOA+176:675'
MOA+388:4675'
MOA+9:4675'
TAX+7+VAT+++:::25+S'
MOA+125:1500'
MOA+124:375'
TAX+7+VAT+++:::12+S'
MOA+125:2500'
MOA+124:300'
UNT+41+TOSL110'
UNZ+1+TOSL110'

316
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE6.xml Normal file
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@ -0,0 +1,316 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>TOSL110</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>TOSL110</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130410</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>SellerCompany</D_3036>
</C_C080>
<D_3207>DK</D_3207>
</S_NAD>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>123456789MVA</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C080>
<D_3036>Buyercompany ltd</D_3036>
</C_C080>
<D_3207>DK</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>DKK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20130510</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Printing paper</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1000</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>1000</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>1</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Parker Pen</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>100</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>3</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>American Cookies</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>500</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>5</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>4000</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>4675</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>25</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>1500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>375</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>12</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>300</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>41</D_0074>
<D_0062>TOSL110</D_0062>
</S_UNT>
</M_INVOIC>

52
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE7.TXT Normal file
View File

@ -0,0 +1,52 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20130513:1403+87846595'
UNH+INVOICE_test_7+INVOIC:D:14B:UN::16B'
BGM+380+INVOICE_test_7++++'
DTM+137:20130513:102'
DTM+167:20130101:102'
DTM+168:20131231:102'
FTX+AAB+++Payment within 30 days'
FTX+GEN+++Testscenario 7'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
FTX+AGM+++Tax'
RFF+ON:Order_9988_x'
NAD+SE+5532331183:++The Sellercompany Incorporated:Civic Service Centre+Main street 2, Building 4+Big city++54321+SE'
FII+RB+SE1212341234123412+SEXDABCD'
FII+RB+SE1212341234123412'
CTA+SU+:Anthon Larsen'
COM+4698989898:TE'
COM+Anthon@SellerCompany.se:EM'
NAD+BY+++THe Buyercompany+Anystreet 8:Back door+Anytown+:::RegionB+101+SE'
CTA+SU+:3150bdn'
COM+5121230:TE'
COM+john@buyercompany.no:EM'
CUX+2:SEK'
PYT+1'
PAI+::30'
LIN+1'
PIA+5+RT3000:SA'
IMD+F++:::Road tax'
IMD+A++:::Weight-based tax, vehicles >3000 KGM'
QTY+47:1:C62'
MOA+203:2500'
PRI+AAA:2500::::'
RFF+ON::1'
TAX+7+VAT+++:::+O'
LIN+2'
PIA+5+REG:SA'
IMD+F++:::Road Register fee'
IMD+A++:::Annual registration fee'
QTY+47:1:C62'
MOA+203:700'
PRI+AAA:700::::'
TAX+7+VAT+++:::+O'
UNS+S'
MOA+79:3200'
MOA+389:3200'
MOA+388:3200'
MOA+9:3200'
TAX+7+VAT+++:::+O'
MOA+125:3200'
MOA+124:0'
UNT+49+INVOICE_test_7'
UNZ+1+INVOICE_test_7'

369
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE7.xml Normal file
View File

@ -0,0 +1,369 @@
<?xml version="1.0" encoding="utf-8"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>INVOICE_test_7</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>INVOICE_test_7</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20130513</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20130101</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20131231</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>AAB</D_4451>
<C_C108>
<D_4440>Payment within 30 days</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Testscenario 7</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>AGM</D_4451>
<C_C108>
<D_4440>Tax</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1154>Order_9988_x</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C082>
<D_3039>5532331183</D_3039>
</C_C082>
<C_C080>
<D_3036>The Sellercompany Incorporated</D_3036>
<D_3036_2>Civic Service Centre</D_3036_2>
</C_C080>
<C_C059>
<D_3042>Main street 2, Building 4</D_3042>
</C_C059>
<D_3164>Big city</D_3164>
<D_3251>54321</D_3251>
<D_3207>SE</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>SE1212341234123412</D_3194>
</C_C078>
<C_C088>
<D_3433>SEXDABCD</D_3433>
</C_C088>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>SE1212341234123412</D_3194>
</C_C078>
</S_FII>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>Anthon Larsen</D_3412>
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>4698989898</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>Anthon@SellerCompany.se</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C080>
<D_3036>THe Buyercompany</D_3036>
</C_C080>
<C_C059>
<D_3042>Anystreet 8</D_3042>
<D_3042_2>Back door</D_3042_2>
</C_C059>
<D_3164>Anytown</D_3164>
<C_C819>
<D_3228>RegionB</D_3228>
</C_C819>
<D_3251>101</D_3251>
<D_3207>SE</D_3207>
</S_NAD>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
<C_C056>
<D_3412>3150bdn</D_3412>
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>5121230</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>john@buyercompany.no</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>SEK</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>RT3000</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Road tax</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Weight-based tax, vehicles &gt;3000 KGM</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>2500</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>2500</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG31>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1156>1</D_1156>
</C_C506>
</S_RFF>
</G_SG31>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243 />
<D_5305>O</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_PIA>
<D_4347>5</D_4347>
<C_C212>
<D_7140>REG</D_7140>
<D_7143>SA</D_7143>
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Road Register fee</D_7008>
</C_C273>
</S_IMD>
<S_IMD>
<D_7077>A</D_7077>
<C_C273>
<D_7008>Annual registration fee</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>C62</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>700</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>700</D_5118>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243 />
<D_5305>O</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243 />
<D_5305>O</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>3200</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>0</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>49</D_0074>
<D_0062>INVOICE_test_7</D_0062>
</S_UNT>
</M_INVOIC>

127
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE8.TXT Normal file
View File

@ -0,0 +1,127 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20141110:1403+87846595'
UNH+1100512149+INVOIC:D:14B:UN::16B'
BGM+380+1100512149'
DTM+137:20141110:102'
DTM+167:20140801:102'
DTM+168:20140831:102'
FTX+AAB+++Enexis brengt wettelijke rente in rekening over te laat betaalde
facturen. Kijk voor informatie op www.enexis.nl/rentenota'
FTX+GEN+++Periodieke afrekening
U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk
Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
transport grootverbruik elektriciteit, respectievelijk gas van toepassing
www.enexis.nl'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+ATS'
GIR+14+871694831000290806'
RFF+PQ:1100512149'
NAD+SE+++Enexis B.V.:Enexis+Magistratenlaan 116+?'S-HERTOGENBOSCH++5223MB+NL'
FII+RB+NL28RBOS0420242228+'
FII+RB+NL28RBOS0420242228'
RFF+GN:17131139'
RFF+VA:NL809561074B01'
CTA+SU'
COM+klantenservice.zakelijk@enexis.nl:EM'
NAD+BY+1081119:++Klant+Bedrijfslaan 4+ONDERNEMERSTAD++9999 XX+NL'
NAD+DP++++Bedrijfslaan 4,+ONDERNEMERSTAD++9999 XX+NL'
CUX+2:EUR'
PYT+1'
DTM+13:20141124:102'
PYT+1'
PAI+::30'
LIN+1'
IMD+F++:::Getransporteerde kWh<57>s'
QTY+47:16000:KWH'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:140.80'
PRI+AAA:0.00880:::1:KWH'
TAX+7+VAT+++:::21+S'
LIN+2'
IMD+F++:::Systeemdiensten'
QTY+47:16000:KWH'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:16.16'
PRI+AAA:0.00101:::1:KWH'
TAX+7+VAT+++:::21+S'
LIN+3'
IMD+F++:::Contract transportvermogen'
QTY+47:132:KWT'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:167.64'
PRI+AAA:15.24000:::12:KWT'
TAX+7+VAT+++:::21+S'
LIN+4'
IMD+F++:::Maximaal afgenomen vermogen'
QTY+47:58:KWT'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:88.74'
PRI+AAA:1.530000:::1:KWT'
TAX+7+VAT+++:::21+S'
LIN+5'
IMD+F++:::Vastrecht Transportdienst'
QTY+47:1:MON'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:36.75'
PRI+AAA:441:::12:MON'
TAX+7+VAT+++:::21+S'
LIN+6'
IMD+F++:::Vastrecht Aansluitdienst'
QTY+47:1:MON'
FTX+ACF+++contract transportvermogen:132,00 kW'
FTX+ACF+++transporttarief:Netvlak MSD Enexis'
FTX+ACF+++netvlak:MS-D'
FTX+ACF+++correctiefactor:1,0130'
MOA+203:56.50'
PRI+AAA:678:::12:MON'
TAX+7+VAT+++:::21+S'
LIN+7'
IMD+F++:::Huur Transformatoren'
QTY+47:1:MON'
MOA+203:83.34'
PRI+AAA:83.340000:::1:MON'
TAX+7+VAT+++:::21+S'
LIN+8'
IMD+F++:::Huur Schakelinstallaties'
QTY+47:1:MON'
MOA+203:190.31'
PRI+AAA:190.310000:::1:MON'
TAX+7+VAT+++:::21+S'
LIN+9'
IMD+F++:::Huur Overige Apparaten'
QTY+47:1:MON'
MOA+203:64.21'
PRI+AAA:64.210000:::1:MON'
TAX+7+VAT+++:::21+S'
LIN+10'
IMD+F++:::Huur Meterdiensten'
QTY+47:1:MON'
MOA+203:64.46'
PRI+AAA:64.46000:::1:MON'
TAX+7+VAT+++:::21+S'
UNS+S'
MOA+79:908.91'
MOA+389:908.91'
MOA+176:190.87'
MOA+388:1099.78'
MOA+9:1099.78'
TAX+7+VAT+++:::21+S'
MOA+125:908.91'
MOA+124:190.87'
UNT+119+1100512149'
UNZ+1+1100512149'

915
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE8.xml Normal file
View File

@ -0,0 +1,915 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>1100512149</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>1100512149</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20141110</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20140801</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20140831</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>AAB</D_4451>
<C_C108>
<D_4440>Enexis brengt wettelijke rente in rekening over te laat betaaldefacturen. Kijk voor informatie op www.enexis.nl/rentenota</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Periodieke afrekeningU vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijkOp alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting entransport grootverbruik elektriciteit, respectievelijk gas van toepassingwww.enexis.nl</D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>ATS</D_1153>
</C_C506>
</S_RFF>
<S_GIR>
<D_7297>14</D_7297>
<C_C206>
<D_7402>871694831000290806</D_7402>
</C_C206>
</S_GIR>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>1100512149</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>Enexis B.V.</D_3036>
<D_3036_2>Enexis</D_3036_2>
</C_C080>
<C_C059>
<D_3042>Magistratenlaan 116</D_3042>
</C_C059>
<D_3164>'S-HERTOGENBOSCH</D_3164>
<D_3251>5223MB</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL28RBOS0420242228</D_3194>
</C_C078>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL28RBOS0420242228</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>17131139</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>NL809561074B01</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>klantenservice.zakelijk@enexis.nl</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C082>
<D_3039>1081119</D_3039>
</C_C082>
<C_C080>
<D_3036>Klant</D_3036>
</C_C080>
<C_C059>
<D_3042>Bedrijfslaan 4</D_3042>
</C_C059>
<D_3164>ONDERNEMERSTAD</D_3164>
<D_3251>9999 XX</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>DP</D_3035>
<C_C059>
<D_3042>Bedrijfslaan 4,</D_3042>
</C_C059>
<D_3164>ONDERNEMERSTAD</D_3164>
<D_3251>9999 XX</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>EUR</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20141124</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Getransporteerde kWh&#146;s</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>16000</D_6060>
<D_6411>KWH</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>140.8</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>0.0088</D_5118>
<D_5284>1</D_5284>
<D_6411>KWH</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>2</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Systeemdiensten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>16000</D_6060>
<D_6411>KWH</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>16.16</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>0.00101</D_5118>
<D_5284>1</D_5284>
<D_6411>KWH</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>3</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Contract transportvermogen</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>132</D_6060>
<D_6411>KWT</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>167.64</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>15.24</D_5118>
<D_5284>12</D_5284>
<D_6411>KWT</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>4</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Maximaal afgenomen vermogen</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>58</D_6060>
<D_6411>KWT</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>88.74</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>1.53</D_5118>
<D_5284>1</D_5284>
<D_6411>KWT</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>5</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Vastrecht Transportdienst</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>36.75</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>441</D_5118>
<D_5284>12</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>6</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Vastrecht Aansluitdienst</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>contract transportvermogen</D_4440>
<D_4440_2>132,00 kW</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>transporttarief</D_4440>
<D_4440_2>Netvlak MSD Enexis</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>netvlak</D_4440>
<D_4440_2>MS-D</D_4440_2>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>correctiefactor</D_4440>
<D_4440_2>1,0130</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>56.5</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>678</D_5118>
<D_5284>12</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>7</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Transformatoren</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>83.34</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>83.34</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>8</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Schakelinstallaties</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>190.31</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>190.31</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>9</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Overige Apparaten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>64.21</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>64.21</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<G_SG27>
<S_LIN>
<D_1082>10</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>Huur Meterdiensten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>1</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>64.46</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>64.46</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>908.91</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>908.91</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>190.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>1099.78</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>1099.78</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>908.91</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>190.87</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>119</D_0074>
<D_0062>1100512149</D_0062>
</S_UNT>
</M_INVOIC>

46
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE9.TXT Normal file
View File

@ -0,0 +1,46 @@
UNA:+.?*'
UNB+UNOW:4::7+4000001000005:14+4000001000005:14+20150401:1403+87846595'
UNH+20150483+INVOIC:D:14B:UN::16B'
BGM+380+20150483'
DTM+137:20150401:102'
FTX+GEN+++Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen
10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden.
'
FTX+DOC++P1+urn?:cen.eu?:en16931?:2017'
RFF+CT:iExpress 20110412'
RFF+PQ:2015 0483 0000 0000'
NAD+SE+++Bluem BV+Lindeboomseweg 41+Amersfoort++3825 AL+NL'
FII+RB+NL13RABO0377815500+RABONL2U'
FII+RB+NL13RABO0377815500'
RFF+GN:32081330 Amersfoort'
RFF+VA:NL809163160B01'
CTA+SU'
COM+ 033-4549055:TE'
COM+info@bluem.nl:EM'
NAD+BY+++Provide Verzekeringen+Henry Dunantweg 42+Alphen aan den Rijn++2402 NR+NL'
CUX+2:EUR'
PYT+1'
DTM+13:20150415:102'
PYT+1'
PAI+::30'
LIN+1'
IMD+F++:::IExpress licentiekosten'
QTY+47:3:MON'
DTM+167:20160401:102'
DTM+168:20160630:102'
FTX+ACF+++Verbruikscategorie:Start'
MOA+203:147'
PRI+AAA:49:::1:MON'
TAX+7+VAT+++:::21+S'
UNS+S'
MOA+79:147'
MOA+389:147'
MOA+176:30.87'
MOA+388:177.87'
MOA+9:177.87'
TAX+7+VAT+++:::21+S'
MOA+125:147'
MOA+124:30.87'
UNT+40+20150483'
UNZ+1+20150483'

305
test/assets/eInvoicing-EN16931/edifact/examples/EDIFACT_EXAMPLE9.xml Normal file
View File

@ -0,0 +1,305 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<M_INVOIC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../schema/INVOIC_D14B_ISO20625.xsd">
<S_UNH>
<D_0062>20150483</D_0062>
<C_S009>
<D_0065>INVOIC</D_0065>
<D_0052>D</D_0052>
<D_0054>14B</D_0054>
<D_0051>UN</D_0051>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001>380</D_1001>
</C_C002>
<C_C106>
<D_1004>20150483</D_1004>
</C_C106>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
<D_2380>20150401</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>GEN</D_4451>
<C_C108>
<D_4440>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding vanhet factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden. </D_4440>
</C_C108>
</S_FTX>
<S_FTX>
<D_4451>DOC</D_4451>
<C_C107>
<D_4441>P1</D_4441>
</C_C107>
<C_C108>
<D_4440>urn:cen.eu:en16931:2017</D_4440>
</C_C108>
</S_FTX>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>CT</D_1153>
<D_1154>iExpress 20110412</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG1>
<S_RFF>
<C_C506>
<D_1153>PQ</D_1153>
<D_1154>2015 0483 0000 0000</D_1154>
</C_C506>
</S_RFF>
</G_SG1>
<G_SG2>
<S_NAD>
<D_3035>SE</D_3035>
<C_C080>
<D_3036>Bluem BV</D_3036>
</C_C080>
<C_C059>
<D_3042>Lindeboomseweg 41</D_3042>
</C_C059>
<D_3164>Amersfoort</D_3164>
<D_3251>3825 AL</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL13RABO0377815500</D_3194>
</C_C078>
<C_C088>
<D_3433>RABONL2U</D_3433>
</C_C088>
</S_FII>
<S_FII>
<D_3035>RB</D_3035>
<C_C078>
<D_3194>NL13RABO0377815500</D_3194>
</C_C078>
</S_FII>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>GN</D_1153>
<D_1154>32081330 Amersfoort</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153>
<D_1154>NL809163160B01</D_1154>
</C_C506>
</S_RFF>
</G_SG3>
<G_SG5>
<S_CTA>
<D_3139>SU</D_3139>
</S_CTA>
<S_COM>
<C_C076>
<D_3148> 033-4549055</D_3148>
<D_3155>TE</D_3155>
</C_C076>
</S_COM>
<S_COM>
<C_C076>
<D_3148>info@bluem.nl</D_3148>
<D_3155>EM</D_3155>
</C_C076>
</S_COM>
</G_SG5>
</G_SG2>
<G_SG2>
<S_NAD>
<D_3035>BY</D_3035>
<C_C080>
<D_3036>Provide Verzekeringen</D_3036>
</C_C080>
<C_C059>
<D_3042>Henry Dunantweg 42</D_3042>
</C_C059>
<D_3164>Alphen aan den Rijn</D_3164>
<D_3251>2402 NR</D_3251>
<D_3207>NL</D_3207>
</S_NAD>
</G_SG2>
<G_SG7>
<S_CUX>
<C_C504>
<D_6347>2</D_6347>
<D_6345>EUR</D_6345>
</C_C504>
</S_CUX>
</G_SG7>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_DTM>
<C_C507>
<D_2005>13</D_2005>
<D_2380>20150415</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG8>
<G_SG8>
<S_PYT>
<D_4279>1</D_4279>
</S_PYT>
<S_PAI>
<C_C534>
<D_4461>30</D_4461>
</C_C534>
</S_PAI>
</G_SG8>
<G_SG27>
<S_LIN>
<D_1082>1</D_1082>
</S_LIN>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7008>IExpress licentiekosten</D_7008>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>47</D_6063>
<D_6060>3</D_6060>
<D_6411>MON</D_6411>
</C_C186>
</S_QTY>
<S_DTM>
<C_C507>
<D_2005>167</D_2005>
<D_2380>20160401</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>168</D_2005>
<D_2380>20160630</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_FTX>
<D_4451>ACF</D_4451>
<C_C108>
<D_4440>Verbruikscategorie</D_4440>
<D_4440_2>Start</D_4440_2>
</C_C108>
</S_FTX>
<G_SG28>
<S_MOA>
<C_C516>
<D_5025>203</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
</G_SG28>
<G_SG30>
<S_PRI>
<C_C509>
<D_5125>AAA</D_5125>
<D_5118>49</D_5118>
<D_5284>1</D_5284>
<D_6411>MON</D_6411>
</C_C509>
</S_PRI>
</G_SG30>
<G_SG35>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
</G_SG35>
</G_SG27>
<S_UNS>
<D_0081>S</D_0081>
</S_UNS>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>389</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>176</D_5025>
<D_5004>30.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>388</D_5025>
<D_5004>177.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG52>
<S_MOA>
<C_C516>
<D_5025>9</D_5025>
<D_5004>177.87</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
<G_SG54>
<S_TAX>
<D_5283>7</D_5283>
<C_C241>
<D_5153>VAT</D_5153>
</C_C241>
<C_C243>
<D_5278>21</D_5278>
</C_C243>
<D_5305>S</D_5305>
</S_TAX>
<S_MOA>
<C_C516>
<D_5025>125</D_5025>
<D_5004>147</D_5004>
</C_C516>
</S_MOA>
<S_MOA>
<C_C516>
<D_5025>124</D_5025>
<D_5004>30.87</D_5004>
</C_C516>
</S_MOA>
</G_SG54>
<S_UNT>
<D_0074>40</D_0074>
<D_0062>20150483</D_0062>
</S_UNT>
</M_INVOIC>

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<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- Schematron binding rules generated by Andreas Pelekies -->
<!-- Data binding to EDIFACT syntax for EN16931 -->
<!-- Timestamp: 2017-02-01 00:00:00 +0200 -->
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" is-a="EN16931" id="EN16931-EDIFACT-Model">
<param name="BR-01" value="S_FTX[D_4451='DOC']/C_C108/D_4440"/>
<param name="BR-02" value="S_BGM/C_C106/D_1004"/>
<param name="BR-03" value="S_DTM/C_C507[D_2005='137' and D_2379='102']/D_2380"/>
<param name="BR-04" value="S_BGM/C_C002/D_1001"/>
<param name="BR-05" value="G_SG7/S_CUX/C_C504[D_6347='2']/D_6345"/>
<param name="BR-06" value="G_SG2/S_NAD[D_3035='SE']/C_C080/D_3036"/>
<param name="BR-07" value="G_SG2/S_NAD[D_3035='BY']/C_C080/D_3036"/>
<param name="BR-08" value="G_SG2/S_NAD[D_3035='SE']/D_3207"/>
<param name="BR-09" value="G_SG2/S_NAD[D_3035='SE']/D_3207"/>
<param name="BR-10" value="G_SG2/S_NAD[D_3035='BY']/D_3207"/>
<param name="BR-11" value="G_SG2/S_NAD[D_3035='BY']/D_3207"/>
<param name="BR-12" value="G_SG52/S_MOA/C_C516[D_5025='79']/D_5004"/>
<param name="BR-13" value="G_SG52/S_MOA/C_C516[D_5025='389']/D_5004"/>
<param name="BR-14" value="G_SG52/S_MOA/C_C516[D_5025='388']/D_5004"/>
<param name="BR-15" value="G_SG52/S_MOA/C_C516[D_5025='9']/D_5004"/>
<param name="BR-16" value="G_SG27/S_LIN"/>
<param name="BR-17" value="(C_C080/D_3036) and (not(C_C080/D_3036 = ../../G_SG2/S_NAD[D_3035='SE']/C_C080/D_3036) or not(C_C082/D_3039 = ../../G_SG2/S_NAD[D_3035='SE']/C_C082/D_3039) or not(../G_SG3/S_RFF/C_C506[D_1153='APA']/D_1154 = ../../G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='APA']/D_1154))"/>
<param name="BR-18" value="C_C080/D_3036"/>
<param name="BR-19" value="C_C059"/>
<param name="BR-20" value="D_3207"/>
<param name="BR-21" value="S_LIN/D_1082"/>
<param name="BR-22" value="S_QTY/C_C186[D_6063='47']/D_6060"/>
<param name="BR-23" value="S_QTY/C_C186[D_6063='47']/D_6411"/>
<param name="BR-24" value="G_SG28/S_MOA/C_C516[D_5025='203']/D_5004"/>
<param name="BR-25" value="S_IMD[D_7077='F']/C_C273/D_7008"/>
<param name="BR-26" value="G_SG30/S_PRI/C_C509[D_5125='AAA']/D_5118"/>
<param name="BR-27" value="(G_SG30/S_PRI/C_C509[D_5125='AAA']/D_5118) &gt;= 0"/>
<param name="BR-28" value="(G_SG30/S_PRI/C_C509[D_5125='AAB']/D_5118 &gt;= 0) or not(G_SG30/S_PRI/C_C509[D_5125='AAB']/D_5118)"/>
<param name="BR-29" value="(C_C507[D_2005='168' and D_2379='102']/D_2380) &gt;= (C_C507[D_2005='167' and D_2379='102']/D_2380) or not (C_C507[D_2005='168']/D_2380) or not (C_C507[D_2005='167']/D_2380)"/>
<param name="BR-30" value="(C_C507[D_2005='206' and D_2379='102']/D_2380) &gt;= (C_C507[D_2005='194' and D_2379='102']/D_2380) or not (C_C507[D_2005='206']/D_2380) or not (C_C507[D_2005='194']/D_2380)"/>
<param name="BR-31" value="G_SG20/S_MOA/C_C516[D_5025='204']/D_5004"/>
<param name="BR-32" value="G_SG22/S_TAX[D_5283='7' and C_C241/D_5153='VAT']/D_5305"/>
<param name="BR-33" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C552/D_5189)"/>
<param name="BR-34" value="G_SG20/S_MOA/C_C516[D_5025='204']/D_5004 &gt;=0"/>
<param name="BR-35" value="(G_SG20/S_MOA/C_C516[D_5025='25']/D_5004 &gt;=0) or not (G_SG20/S_MOA/C_C516[D_5025='25']/D_5004)"/>
<param name="BR-36" value="G_SG20/S_MOA/C_C516[D_5025='23']/D_5004"/>
<param name="BR-37" value="G_SG22/S_TAX[D_5283='7' and C_C241/D_5153='VAT']/D_5305"/>
<param name="BR-38" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C214/D_7161)"/>
<param name="BR-39" value="G_SG20/S_MOA/C_C516[D_5025='23']/D_5004 &gt;=0"/>
<param name="BR-40" value="(G_SG20/S_MOA/C_C516[D_5025='25']/D_5004 &gt;=0) or not (G_SG20/S_MOA/C_C516[D_5025='25']/D_5004)"/>
<param name="BR-41" value="G_SG43/S_MOA/C_C516[D_5025='204']/D_5004"/>
<param name="BR-42" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C552/D_5189)"/>
<param name="BR-43" value="G_SG43/S_MOA/C_C516[D_5025='23']/D_5004"/>
<param name="BR-44" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C214/D_7161)"/>
<param name="BR-45" value="S_MOA/C_C516[D_5025='125']/D_5004"/>
<param name="BR-46" value="S_MOA/C_C516[D_5025='124']/D_5004"/>
<param name="BR-47" value="S_TAX/D_5305"/>
<param name="BR-48" value="(S_TAX/C_C243/D_5278) or (S_TAX/D_5305 = 'O')"/>
<param name="BR-49" value="G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461"/>
<param name="BR-50" value="C_C078/D_3194"/>
<param name="BR-51" value="((G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = '49') and ((G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='AVS']/D_1154) or (G_SG2[S_NAD/D_3035='PE']/G_SG3/S_RFF/C_C506[D_1153='AVS']/D_1154))) or not(G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = '49')"/>
<param name="BR-52" value="C_C506/D_1154"/>
<param name="BR-53" value="G_SG52/S_MOA/C_C516[D_5025='2']/D_5004"/>
<param name="BR-54" value="(D_4440) and (D_4440_2)"/>
<param name="BR-55" value="D_1154"/>
<param name="BR-CO-01" value="true()"/>
<param name="BR-CO-02" value="((G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = ('30','57')) and (G_SG2[S_NAD/C_C082/D_3039='PE' or S_NAD/C_C082/D_3039='SE']/S_FII[D_3035='RB']/C_C088/D_3434)) or not(G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = ('30','57'))"/>
<param name="BR-CO-03" value="((S_DTM[C_C507/D_2005='131']) and not (S_DTM[C_C507/D_2005='3'])) or (not (S_DTM[C_C507/D_2005='131']) and (S_DTM[C_C507/D_2005='3'])) or (not (S_DTM[C_C507/D_2005='131']) and not (S_DTM[C_C507/D_2005='3']))"/>
<param name="BR-CO-04" value="G_SG35/S_TAX[D_5283='7' and C_C241/D_5153='VAT']/D_5305"/>
<param name="BR-CO-05" value="true()"/>
<param name="BR-CO-06" value="true()"/>
<param name="BR-CO-07" value="true()"/>
<param name="BR-CO-08" value="true()"/>
<param name="BR-CO-09" value="true()"/>
<param name="BR-CO-10" value="G_SG52/S_MOA/C_C516[D_5025='79']/D_5004 = (round(sum(/M_INVOIC/G_SG27/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004) * 10 * 10)div 100)"/>
<param name="BR-CO-11" value="S_MOA/C_C516[D_5025='260']/D_5004 =
(
round(
sum(
/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG20/S_MOA/C_C516[D_5025='389']/D_5004
)* 10 * 10
) div 100
) or
not(S_MOA/C_C516[D_5025='260']/D_5004)"/>
<param name="BR-CO-12" value="S_MOA/C_C516[D_5025='259']/D_5004 =
(
round(
sum(
/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG20/S_MOA/C_C516[D_5025='389']/D_5004
)* 10 * 10
) div 100
) or
not(S_MOA/C_C516[D_5025='259']/D_5004)"/>
<param name="BR-CO-13" value="(G_SG52/S_MOA/C_C516[D_5025='389']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='79']/D_5004 - G_SG52/S_MOA/C_C516[D_5025='260']/D_5004 + G_SG52/S_MOA/C_C516[D_5025='259']/D_5004) or
((G_SG52/S_MOA/C_C516[D_5025='389']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='79']/D_5004 - G_SG52/S_MOA/C_C516[D_5025='260']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='259']/D_5004)) or
((G_SG52/S_MOA/C_C516[D_5025='389']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='79']/D_5004 + G_SG52/S_MOA/C_C516[D_5025='259']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='260']/D_5004)) or
((G_SG52/S_MOA/C_C516[D_5025='389']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='79']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='259']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='260']/D_5004))"/>
<param name="BR-CO-14" value=". =
(
round(
sum(
/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']/S_MOA/C_C516[D_5025='124']/D_5004
)*10*10
)div 100
) "/>
<param name="BR-CO-15" value="(G_SG52/S_MOA/C_C516[D_5025='388']/D_5004 = round((G_SG52/S_MOA/C_C516[D_5025='389']/D_5004 + G_SG52/S_MOA/C_C516[D_5025='176']/D_5004)*100) div 100) or
(G_SG52/S_MOA/C_C516[D_5025='388']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='389']/D_5004 and not (G_SG52/S_MOA/C_C516[D_5025='176']/D_5004))"/>
<param name="BR-CO-16" value="(G_SG52/S_MOA/C_C516[D_5025='9']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='388']/D_5004 - G_SG52/S_MOA/C_C516[D_5025='113']/D_5004 + G_SG52/S_MOA/C_C516[D_5025='366']/D_5004) or
((G_SG52/S_MOA/C_C516[D_5025='9']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='388']/D_5004 + G_SG52/S_MOA/C_C516[D_5025='366']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='113']/D_5004)) or
((G_SG52/S_MOA/C_C516[D_5025='9']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='388']/D_5004 - G_SG52/S_MOA/C_C516[D_5025='113']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='366']/D_5004)) or
((G_SG52/S_MOA/C_C516[D_5025='9']/D_5004 = G_SG52/S_MOA/C_C516[D_5025='388']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='113']/D_5004) and not (G_SG52/S_MOA/C_C516[D_5025='366']/D_5004))"/>
<param name="BR-CO-17" value="S_MOA/C_C516[D_5025='124']/D_5004 = round(S_MOA/C_C516[D_5025='125']/D_5004 * S_TAX[D_5283='VAT']/C_C243/D_5278) div 100 +0 or not (S_TAX[D_5283='VAT']/C_C243/D_5278)"/>
<param name="BR-CO-18" value="G_SG54"/>
<param name="BR-CO-19" value="D_2380"/>
<param name="BR-CO-20" value="D_2380"/>
<param name="BR-CO-21" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C552/D_5189)"/>
<param name="BR-CO-22" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C214/D_7161)"/>
<param name="BR-CO-23" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C552/D_5189)"/>
<param name="BR-CO-24" value="(S_ALC/C_C552/D_1230) or (S_ALC/C_C214/D_7161)"/>
<param name="BR-CO-25" value="(number(G_SG52/S_MOA/C_C516[D_5025='9']/D_5004) &gt; 0 and ((G_SG8[S_PYT/D_4279='1']/S_DTM/C_C507[D_2005='13']/D_2380) or (S_FTX[D_4451='AAB']/C_C108/D_4440))) or not(number(G_SG52/S_MOA/C_C516[D_5025='9']/D_5004)&gt;0)"/>
<param name="BR-CO-26" value="(C_C082/D_3039) or (../G_SG3/S_RFF/C_C506[D_1153 = 'GN']/D_1154) or (../G_SG3/S_RFF/C_C506[D_1153 = 'VA']/D_1154)"/>
<param name="BR-S-01" value="((count(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305='S']) + count(/M_INVOIC/G_SG54/S_TAX[D_5305='S'])) &gt;=2 or not (/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305='S'])) and
((count(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305='S']) + count(/M_INVOIC/G_SG54/S_TAX[D_5305='S'])) &gt;=2 or not (/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305='S']))"/>
<param name="BR-S-02" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-S-03" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-S-04" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-S-05" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-S-06" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-S-07" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-S-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='S' and
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'S' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'S' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-S-09" value="true()"/> <!-- duplicate of BR-CO-17 -->
<!-- only possible check: If an invoice only included VAT category 'S' or 'Z' or 'O' or 'L' or 'M' there should be no VAT exemption reason text given -->
<param name="BR-S-10" value="(not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) and not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)) or (/M_INVOIC/G_SG54/S_TAX[D_5305=('AE','E','O','K','G')])"/>
<param name="BR-AF-01" value="((count(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305='L']) + count(/M_INVOIC/G_SG54/S_TAX[D_5305='L'])) &gt;=2 or not (/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305='L'])) and
((count(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305='L']) + count(/M_INVOIC/G_SG54/S_TAX[D_5305='L'])) &gt;=2 or not (/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305='L']))"/>
<param name="BR-AF-02" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-AF-03" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-AF-04" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-AF-05" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-AF-06" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-AF-07" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-AF-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='L' and
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'L' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'L' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-AF-09" value="true()"/> <!-- duplicate of BR-CO-17 -->
<!-- only possible check: If an invoice only included VAT category 'S' or 'Z' or 'O' or 'L' or 'M' there should be no VAT exemption reason text given -->
<param name="BR-AF-10" value="(not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) and not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)) or (/M_INVOIC/G_SG54/S_TAX[D_5305=('AE','E','O','K','G')])"/>
<param name="BR-AG-01" value="((count(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305='M']) + count(/M_INVOIC/G_SG54/S_TAX[D_5305='M'])) &gt;=2 or not (/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305='M'])) and
((count(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305='M']) + count(/M_INVOIC/G_SG54/S_TAX[D_5305='M'])) &gt;=2 or not (/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305='M']))"/>
<param name="BR-AG-02" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-AG-03" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-AG-04" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-AG-05" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-AG-06" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-AG-07" value="C_C243/D_5278 &gt; 0"/>
<param name="BR-AG-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='M' and
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'M' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'M' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/C_C243/D_5278 =
current()/C_C243/D_5278
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-AG-09" value="true()"/> <!-- duplicate of BR-CO-17 -->
<!-- only possible check: If an invoice only included VAT category 'S' or 'Z' or 'O' or 'L' or 'M' there should be no VAT exemption reason text given -->
<param name="BR-AG-10" value="(not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) and not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)) or(/M_INVOIC/G_SG54/S_TAX[D_5305=('AE','E','O','K','G')])"/>
<param name="BR-Z-01" value="not(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'Z']) or (
count(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'Z'])=1 and
(exists(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'Z']) or
exists(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305 = 'Z'])))"/>
<param name="BR-Z-02" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-Z-03" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-Z-04" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-Z-05" value="C_C243/D_5278 = 0"/>
<param name="BR-Z-06" value="C_C243/D_5278 = 0"/>
<param name="BR-Z-07" value="C_C243/D_5278 = 0"/>
<param name="BR-Z-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='Z'
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'Z'
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'Z'
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-Z-09" value="../S_MOA/C_C516[D_5025='124']/D_5004 = 0"/>
<!-- only possible check: If an invoice only included VAT category 'S' or 'Z' or 'O' there should be no VAT exemption reason text given -->
<param name="BR-Z-10" value="(not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440)
and not(/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441))
or(/M_INVOIC/G_SG54/S_TAX[D_5305=('AE','E','O','K','G')])"/>
<param name="BR-E-01" value="not(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'E']) or (
count(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'E'])=1 and
(exists(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'E']) or
exists(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305 = 'E'])))"/>
<param name="BR-E-02" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-E-03" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-E-04" value="/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154"/>
<param name="BR-E-05" value="C_C243/D_5278 = 0"/>
<param name="BR-E-06" value="C_C243/D_5278 = 0"/>
<param name="BR-E-07" value="C_C243/D_5278 = 0"/>
<param name="BR-E-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='E'
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'E'
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'E'
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-E-09" value="../S_MOA/C_C516[D_5025='124']/D_5004 = 0"/>
<param name="BR-E-10" value="(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) or (/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)"/>
<param name="BR-AE-01" value="not(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'AE']) or (
count(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'AE'])=1 and
(exists(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'AE']) or
exists(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305 = 'AE'])))"/>
<param name="BR-AE-02" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and (/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154)"/>
<param name="BR-AE-03" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and (/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-AE-04" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('VA', 'FC')]/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and (/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-AE-05" value="C_C243/D_5278 = 0"/>
<param name="BR-AE-06" value="C_C243/D_5278 = 0"/>
<param name="BR-AE-07" value="C_C243/D_5278 = 0"/>
<param name="BR-AE-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]
/D_5305='AE'
]
/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'AE'
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'AE'
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-AE-09" value="../S_MOA/C_C516[D_5025='124']/D_5004 = 0"/>
<param name="BR-AE-10" value="(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) or (/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)"/>
<param name="BR-IC-01" value="not(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'K']) or (
count(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'K'])=1 and
(exists(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'K']) or
exists(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305 = 'K'])))"/>
<param name="BR-IC-02" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and (/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-IC-03" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and (/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-IC-04" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and (/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-IC-05" value="C_C243/D_5278 = 0"/>
<param name="BR-IC-06" value="C_C243/D_5278 = 0"/>
<param name="BR-IC-07" value="C_C243/D_5278 = 0"/>
<param name="BR-IC-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='K'
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'K'
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'K'
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-IC-09" value="../S_MOA/C_C516[D_5025='124']/D_5004 = 0"/>
<!-- as currently no code to check is available only a check on existance is possible -->
<param name="BR-IC-10" value="(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) or (/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)"/>
<param name="BR-IC-11" value="(/M_INVOIC/S_DTM/C_C507[D_2005='35']/D_2380) or (/M_INVOIC/S_DTM/C_C507[D_2005='167']/D_2380) or (/M_INVOIC/S_DTM/C_C507[D_2005='168']/D_2380)"/>
<param name="BR-IC-12" value="/M_INVOIC/G_SG2/S_NAD[D_3035='DP']/D_3207"/>
<param name="BR-G-01" value="not(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'G']) or (
count(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'G'])=1 and
(exists(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'G']) or
exists(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305 = 'G'])))"/>
<param name="BR-G-02" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-G-03" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-G-04" value="(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154 or /M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-G-05" value="C_C243/D_5278 = 0"/>
<param name="BR-G-06" value="C_C243/D_5278 = 0"/>
<param name="BR-G-07" value="C_C243/D_5278 = 0"/>
<param name="BR-G-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='G'
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'G'
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'G'
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-G-09" value="../S_MOA/C_C516[D_5025='124']/D_5004 = 0"/>
<!-- as currently no code to check is available only a check on existance is possible -->
<param name="BR-G-10" value="(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) or (/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)"/>
<param name="BR-G-11" value="(/M_INVOIC/S_DTM/C_C507[D_2005='35']/D_2380) or (/M_INVOIC/S_DTM/C_C507[D_2005='167']/D_2380) or (/M_INVOIC/S_DTM/C_C507[D_2005='168']/D_2380)"/>
<param name="BR-G-12" value="/M_INVOIC/G_SG2/S_NAD[D_3035='DP']/D_3207"/>
<param name="BR-O-01" value="not(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'O']) or (
count(/M_INVOIC/G_SG54/S_TAX[D_5305 = 'O'])=1 and
(exists(/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'O']) or
exists(/M_INVOIC/G_SG16/G_SG22/S_TAX[D_5305 = 'O'])))"/>
<param name="BR-O-02" value="not(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and not(/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and not(/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-O-03" value="not(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and not(/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and not(/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-O-04" value="not(/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and not(/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154) and not(/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153='VA']/D_1154)"/>
<param name="BR-O-05" value="not(C_C243/D_5278)"/>
<param name="BR-O-06" value="not(C_C243/D_5278)"/>
<param name="BR-O-07" value="not(C_C243/D_5278)"/>
<param name="BR-O-08" value="../S_MOA/C_C516[D_5025='125']/D_5004 =
(
round(
sum(/M_INVOIC/G_SG27[
G_SG35/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305='O'
]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004
)
*10*10)
div 100
) + (
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='C' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'O'
]/G_SG20/S_MOA/C_C516[
D_5025='23'
]/D_5004
)
*10*10)
div 100)
-
(
round(
sum(
/M_INVOIC/G_SG16[
S_ALC/D_5463='A' and
G_SG22/S_TAX[
D_5283='7' and
C_C241/D_5153='VAT'
]/D_5305 = 'O'
]/G_SG20/S_MOA/C_C516[
D_5025='204'
]/D_5004
)
*10*10)
div 100)"/>
<param name="BR-O-09" value="../S_MOA/C_C516[D_5025='124']/D_5004 = 0"/>
<!-- as currently no code to check is available only a check on existance is possible -->
<param name="BR-O-10" value="(/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440) or (/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441)"/>
<param name="BR-O-11" value="not(//S_TAX/D_5305 !='O')"/>
<param name="BR-O-12" value="not(//S_TAX/D_5305 !='O')"/>
<param name="BR-O-13" value="not(//S_TAX/D_5305 !='O')"/>
<param name="BR-O-14" value="not(//S_TAX/D_5305 !='O')"/>
<param name="BR-DEC-01" value="string-length(substring-after(G_SG20/S_MOA/C_C516[D_5025='204']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-02" value="string-length(substring-after(G_SG20/S_MOA/C_C516[D_5025='25']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-05" value="string-length(substring-after(G_SG20/S_MOA/C_C516[D_5025='23']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-06" value="string-length(substring-after(G_SG20/S_MOA/C_C516[D_5025='25']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-09" value="string-length(substring-after(S_MOA/C_C516[D_5025='79']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-10" value="string-length(substring-after(S_MOA/C_C516[D_5025='260']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-11" value="string-length(substring-after(S_MOA/C_C516[D_5025='259']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-12" value="string-length(substring-after(S_MOA/C_C516[D_5025='389']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-13" value="string-length(substring-after(S_MOA/C_C516[D_5025='176']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-14" value="string-length(substring-after(S_MOA/C_C516[D_5025='388']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-15" value="string-length(substring-after(S_MOA/C_C516[D_5025='2']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-16" value="string-length(substring-after(S_MOA/C_C516[D_5025='113']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-17" value="string-length(substring-after(S_MOA/C_C516[D_5025='366']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-18" value="string-length(substring-after(S_MOA/C_C516[D_5025='9']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-19" value="string-length(substring-after(S_MOA/C_C516[D_5025='125']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-20" value="string-length(substring-after(S_MOA/C_C516[D_5025='124']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-23" value="string-length(substring-after(G_SG28/S_MOA/C_C516[D_5025='203']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-24" value="string-length(substring-after(G_SG43/S_MOA/C_C516[D_5025='204']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-25" value="string-length(substring-after(G_SG43/S_MOA/C_C516[D_5025='25']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-27" value="string-length(substring-after(G_SG43/S_MOA/C_C516[D_5025='23']/D_5004,'.'))&lt;=2"/>
<param name="BR-DEC-28" value="string-length(substring-after(G_SG43/S_MOA/C_C516[D_5025='25']/D_5004,'.'))&lt;=2"/>
<param name="Invoice_Period " value="/M_INVOIC/S_DTM/C_C507[D_2005 = ('167', '168')]"/>
<param name="Document_totals " value="/M_INVOIC/G_SG52"/>
<param name="Payee " value="/M_INVOIC/G_SG2/S_NAD[D_3035='PE']"/>
<param name="Seller " value="/M_INVOIC/G_SG2/S_NAD[D_3035='SE']"/>
<param name="Tax_Representative " value="/M_INVOIC/G_SG2/S_NAD[D_3035='AE']"/>
<param name="Invoice_Line " value="/M_INVOIC/G_SG27"/>
<param name="Invoice_Line_Period " value="/M_INVOIC/G_SG27/S_DTM/C_C507[D_2005 = ('167', '168')]"/>
<param name="Document_level_allowances " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']"/>
<param name="Document_level_charges " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']"/>
<param name="Invoice_line_allowances " value="/M_INVOIC/G_SG27/G_SG40[S_ALC/D_5463='A' and S_ALC/D_4471='2']"/>
<param name="Invoice_line_charges " value="/M_INVOIC/G_SG27/G_SG40[S_ALC/D_5463='C' and S_ALC/D_4471='2']"/>
<param name="VAT_breakdown " value="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<param name="Payment_instructions " value="/M_INVOIC"/>
<param name="CreditTransfer_information " value="/M_INVOIC[G_SG8/S_PYT/D_4279='1' and G_SG8/S_PAI/C_C534/D_D4461=('30', '57')]/G_SG2[S_NAD/C_C082/D_3039='PE' or S_NAD/C_C082/D_3039='SE']/S_FII[D_3035='RB']"/>
<param name="Card_information " value="/M_INVOIC/G_SG2[S_NAD/C_C082/D_3039='BY']/S_FII[D_3035='BI']"/>
<param name="Additional_supporting_documents " value="/M_INVOIC/G_SG26/S_RFF"/>
<param name="Item_attributes " value="/M_INVOIC/G_SG27/S_FTX[D_4451='ACF' and D_4453='1']/C_C108"/>
<param name="VAT_identifiers " value="/M_INVOIC"/> <!--no check left -->
<param name="Tax_Total " value="/M_INVOIC/G_SG54/S_MOA/C_C516[D_5025='176']/D_5004"/>
<param name="Accounting_currency " value="/M_INVOIC[not(G_SG7/S_CUX/C_C504[D_6347='6']/D_6345 = G_SG7/S_CUX/C_C504[D_6347='2']/D_6345)]"/>
<param name="VATS_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'S']"/>
<param name="VATS " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
<param name="VATS_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='S']"/>
<param name="VATS_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='S']"/>
<param name="VATAF_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'L']"/>
<param name="VATAF " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'L']"/>
<param name="VATAF_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='L']"/>
<param name="VATAF_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='L']"/>
<param name="VATAG_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'M']"/>
<param name="VATAG " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'M']"/>
<param name="VATAG_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='M']"/>
<param name="VATAG_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='M']"/>
<param name="VATZ_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'Z']"/>
<param name="VATZ_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='Z']"/>
<param name="VATZ_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5283='7' and C_C241/D5153='VAT' and D_5305='Z']"/>
<param name="VATZ " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'Z']"/>
<param name="VATE_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5305='E']"/>
<param name="VATE_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5305='E']"/>
<param name="VATE_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'E']"/>
<param name="VATE " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'E']"/>
<param name="VATG_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5305='G']"/>
<param name="VATG_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5305='G']"/>
<param name="VATG_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'G']"/>
<param name="VATG " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'G']"/>
<param name="VATAE_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5305='AE']"/>
<param name="VATAE_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5305='AE']"/>
<param name="VATAE_Line " value="/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'AE']"/>
<param name="VATAE " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'AE']"/>
<param name="VATIC_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5305='K']"/>
<param name="VATIC_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5305='K']"/>
<param name="VATIC_Line " value="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'K']"/>
<param name="VATIC " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'K']"/>
<param name="VATO_Line " value="/M_INVOIC/G_SG27/G_SG35/S_TAX[D_5305 = 'O']"/>
<param name="VATO " value="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'O']"/>
<param name="VATO_Allowance " value="/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22/S_TAX[D_5305='O']"/>
<param name="VATO_Charge " value="/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22/S_TAX[D_5305='O']"/>
<param name="Preceding_Invoice " value="/M_INVOIC/G_SG1/S_RFF/C_C506[D_1153='OI']"/>
<param name="Invoice " value="/M_INVOIC"/>
</pattern>

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test/assets/eInvoicing-EN16931/edifact/schematron/EDIFACT/EN16931-EDIFACT-syntax.sch Normal file
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<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- Schematron binding rules generated by Andreas Pelekies -->
<!-- Data binding to EDIFACT syntax for TC434 -->
<!-- Timestamp: 2016-09-18 22:50:00 +0200 -->
<!-- SG27/FTX -->
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" is-a="EN16931-SYNTAX" id="EN16931-EDIFACT-Syntax">
<!-- UNH -->
<param name="EDIFACT-SR-001" value="not(D_0068)"/>
<param name="EDIFACT-SR-002" value="not(C_S010)"/>
<!-- BGM -->
<param name="EDIFACT-SR-003" value="not(C_C002/D_1131)"/>
<param name="EDIFACT-SR-004" value="not(C_C002/D_3055)"/>
<param name="EDIFACT-SR-005" value="not(C_C002/D_1000)"/>
<param name="EDIFACT-SR-006" value="not(C_C106/D_1056)"/>
<param name="EDIFACT-SR-007" value="not(C_C106/D_1060)"/>
<param name="EDIFACT-SR-008" value="not(D_1225)"/>
<param name="EDIFACT-SR-009" value="not(D_4343)"/>
<param name="EDIFACT-SR-010" value="not(D_1373)"/>
<param name="EDIFACT-SR-296" value="not(D_3453)"/>
<!-- Invoice -->
<param name="EDIFACT-SR-012" value="S_DTM/C_C507[D_2005='3' or D_2005='35' or D_2005='131' or D_2005='137' or D_2005='167' or D_2005='168' or D_2005='432']"/>
<param name="EDIFACT-SR-011" value="count(S_DTM/C_C507[D_2005='3' and not(D_2380)]) &lt;=1"/>
<param name="EDIFACT-SR-013" value="count(S_DTM/C_C507[D_2005='35' and D_2380]) &lt;=1"/>
<param name="EDIFACT-SR-014" value="count(S_DTM/C_C507[D_2005='131']) &lt;=1"/>
<param name="EDIFACT-SR-015" value="count(S_DTM/C_C507[D_2005='137']) =1"/>
<param name="EDIFACT-SR-016" value="count(S_DTM/C_C507[D_2005='167']) &lt;=1"/>
<param name="EDIFACT-SR-017" value="count(S_DTM/C_C507[D_2005='168']) &lt;=1"/>
<param name="EDIFACT-SR-293" value="count(S_DTM/C_C507[D_2005='432'] and not (D_2380)) &lt;=1"/>
<param name="EDIFACT-SR-294" value="count(S_DTM/C_C507[D_2005='35' and not (D_2380)]) &lt;=1"/>
<param name="EDIFACT-SR-018" value="not(S_PAI)"/>
<param name="EDIFACT-SR-019" value="not(S_ALI)"/>
<param name="EDIFACT-SR-020" value="not(S_IMD)"/>
<param name="EDIFACT-SR-021" value="not(S_LOC)"/>
<param name="EDIFACT-SR-022" value="not(S_GEI)"/>
<param name="EDIFACT-SR-023" value="not(S_DGS)"/>
<param name="EDIFACT-SR-024" value="not(S_GIR)"/>
<param name="EDIFACT-SR-025" value="not(G_SG6)"/>
<param name="EDIFACT-SR-026" value="not(G_SG9)"/>
<param name="EDIFACT-SR-027" value="not(G_SG12)"/>
<param name="EDIFACT-SR-028" value="not(G_SG13)"/>
<param name="EDIFACT-SR-029" value="not(G_SG14)"/>
<param name="EDIFACT-SR-030" value="not(G_SG23)"/>
<param name="EDIFACT-SR-031" value="not(G_SG24)"/>
<param name="EDIFACT-SR-032" value="not(G_SG25)"/>
<param name="EDIFACT-SR-033" value="not(S_CNT)"/>
<param name="EDIFACT-SR-034" value="not(G_SG55)"/>
<!-- FTX -->
<param name="EDIFACT-SR-036" value="not(C_C107/D_1131)"/>
<param name="EDIFACT-SR-037" value="not(C_C107/D_3055)"/>
<param name="EDIFACT-SR-038" value="not(C_C108/D_4440_2 or C_C108/D_4440_3 or C_C108/D_4440_4 or C_C108/D_4440_5)"/>
<param name="EDIFACT-SR-039" value="not(D_3453)"/>
<param name="EDIFACT-SR-040" value="not(D_4447)"/>
<!-- SG1 -->
<param name="EDIFACT-SR-041" value="(S_RFF/C_C506[D_1153='PQ' or D_1153='ATS' or D_1153='AAK' or D_1153='ALO' or D_1153='GC' or D_1153='VN' or D_1153='OI' or D_1153='ON' or D_1153='CT' or D_1153='AEP'])"/>
<param name="EDIFACT-SR-042" value="not(S_RFF/C_C506/D_1156)"/>
<param name="EDIFACT-SR-043" value="not(S_RFF/C_C506/D_1056)"/>
<param name="EDIFACT-SR-044" value="not(S_RFF/C_C506/D_1060)"/>
<param name="EDIFACT-SR-045" value="count(S_RFF/C_C506[D_1153='GC']) &lt;=1"/>
<param name="EDIFACT-SR-046" value="count(S_RFF/C_C506[D_1153='DOC']) &lt;=1"/>
<param name="EDIFACT-SR-048" value="count(S_RFF/C_C506[D_1153='CT']) &lt;=1"/>
<param name="EDIFACT-SR-049" value="count(S_RFF/C_C506[D_1153='ON']) &lt;=1"/>
<param name="EDIFACT-SR-050" value="count(S_RFF/C_C506[D_1153='VN']) &lt;=1"/>
<param name="EDIFACT-SR-051" value="count(S_RFF/C_C506[D_1153='ALO']) &lt;=1"/>
<param name="EDIFACT-SR-052" value="count(S_RFF/C_C506[D_1153='AAK']) &lt;=1"/>
<param name="EDIFACT-SR-053" value="count(S_RFF/C_C506[D_1153='ATS']) &lt;=1"/>
<param name="EDIFACT-SR-054" value="count(S_RFF/C_C506[D_1153='AEP']) &lt;=1"/>
<param name="EDIFACT-SR-055" value="(S_DTM/C_C507[D_2005='384']) or not (S_DTM)"/>
<param name="EDIFACT-SR-056" value="not(S_DTM/C_C507/D_2379) or (S_RFF/C_C506/D_1153='OI')"/>
<param name="EDIFACT-SR-057" value="not(S_GIR) or (S_RFF/C_C506[D_1153='ATS'] and S_GIR[D_7297='14'])"/>
<param name="EDIFACT-SR-295" value="not(S_GIR/C_C206/D_7405) and not (S_GIR/C_C206/D_4405) and not (S_GIR/C_C206_2) and not (S_GIR/C_C206_3) and not (S_GIR/C_C206_4) and not (S_GIR/C_C206_5)"/>
<param name="EDIFACT-SR-058" value="not(S_LOC)"/>
<param name="EDIFACT-SR-059" value="not(S_MEA)"/>
<param name="EDIFACT-SR-060" value="not(S_QTY)"/>
<param name="EDIFACT-SR-061" value="not(S_FTX)"/>
<param name="EDIFACT-SR-062" value="not(S_MOA)"/>
<param name="EDIFACT-SR-063" value="not(S_RTE)"/>
<!-- SG2 -->
<param name="EDIFACT-SR-064" value="S_NAD[D_3035='SE' or D_3035='BY' or D_3035='PE' or D_3035='LC' or D_3035='DP']"/>
<param name="EDIFACT-SR-065" value="not(S_NAD/C_C082/D_3055)"/>
<param name="EDIFACT-SR-067" value="not(S_NAD/C_C058)"/>
<param name="EDIFACT-SR-068" value="not(S_NAD[D_3035='LC']/C_C082)"/>
<param name="EDIFACT-SR-069" value="not(S_NAD/C_C080/D_3036_2) or (S_NAD/D_3035=('BY', 'SE'))"/>
<param name="EDIFACT-SR-070" value="not(S_NAD/C_C080/D_3036_3 or S_NAD/C_C080/D_3036_4 or S_NAD/C_C080/D_3036_5)"/>
<param name="EDIFACT-SR-071" value="not(S_NAD/C_C080/D_3045)"/>
<param name="EDIFACT-SR-072" value="not(S_NAD[D_3035='PE']/C_C059)"/>
<param name="EDIFACT-SR-074" value="not(S_NAD/C_C059/D_3042_4)"/>
<param name="EDIFACT-SR-075" value="not(S_NAD[D_3035='PE']/D_3164)"/>
<param name="EDIFACT-SR-076" value="not(S_NAD/C_C819/D_3229)"/>
<param name="EDIFACT-SR-077" value="not(S_NAD/C_C819/D_1131)"/>
<param name="EDIFACT-SR-078" value="not(S_NAD/C_C819/D_3055)"/>
<param name="EDIFACT-SR-079" value="not(S_NAD[D_3035='PE']/C_C819/D_3228)"/>
<param name="EDIFACT-SR-080" value="not(S_NAD[D_3035='PE']/D_3251)"/>
<param name="EDIFACT-SR-081" value="not(S_NAD[D_3035='PE']/D_3207)"/>
<param name="EDIFACT-SR-082" value="not(S_LOC)"/>
<param name="EDIFACT-SR-083" value="(.[S_NAD/D_3035=('SE', 'PE')]/S_FII[D_3035='RB'])
or (.[S_NAD/D_3035='BY']/S_FII[D_3035=('PB', 'BI')]) or not (./S_FII)"/>
<param name="EDIFACT-SR-084" value="not(S_FII/C_C088/D_1131)"/>
<param name="EDIFACT-SR-085" value="not(S_FII/C_C088/D_1131_2)"/>
<param name="EDIFACT-SR-086" value="not(S_FII/C_C088/D_3055_2)"/>
<param name="EDIFACT-SR-087" value="not(S_FII/C_C088/D_3432)"/>
<param name="EDIFACT-SR-088" value="not(S_FII/C_C088/D_3436)"/>
<param name="EDIFACT-SR-089" value="not(S_FII/D_3207)"/>
<param name="EDIFACT-SR-090" value="S_FII[D_3035=('RB','PB')]/C_C078/D_3192 or not (S_FII/C_C078/D_3192)"/>
<param name="EDIFACT-SR-091" value="not(S_MOA)"/>
<param name="EDIFACT-SR-092" value="not(G_SG3/S_DTM)"/>
<param name="EDIFACT-SR-093" value="not(G_SG3/S_RFF/C_C506/D_1156)"/>
<param name="EDIFACT-SR-094" value="not(G_SG3/S_RFF/C_C506/D_1056)"/>
<param name="EDIFACT-SR-095" value="not(G_SG3/S_RFF/C_C506/D_1060)"/>
<param name="EDIFACT-SR-096" value="not(G_SG3/S_RFF) or
(.[S_NAD/D_3035='SE']/G_SG3/S_RFF/C_C506[D_1153=('GN', 'VA', 'AHP')]) or
(.[S_NAD/D_3035='BY']/G_SG3/S_RFF/C_C506[D_1153=('GN', 'AOU', 'CR', 'VA', 'AVS', 'AII')]) or
(.[S_NAD/D_3035='PE']/G_SG3/S_RFF/C_C506[D_1153='GN']) or
(.[S_NAD/D_3035='LC']/G_SG3/S_RFF/C_C506[D_1153='VA'])"/>
<param name="EDIFACT-SR-097" value="not(G_SG4)"/>
<param name="EDIFACT-SR-098" value="not(G_SG5[S_CTA/D_3139='IC']) or G_SG5[S_CTA/D_3139='IC']/S_COM/C_C076/D_3148
"/>
<param name="EDIFACT-SR-099" value="not(G_SG5/S_CTA/C_C056/D_3413)"/>
<!-- SG7 -->
<param name="EDIFACT-SR-100" value="(S_CUX/C_C504/D_6347=('2', '6'))"/>
<param name="EDIFACT-SR-101" value="not (S_CUX/C_C504/D_6348)"/>
<param name="EDIFACT-SR-102" value="not (S_CUX/C_C504_2)"/>
<param name="EDIFACT-SR-103" value="not (S_CUX/D_5402)"/>
<param name="EDIFACT-SR-104" value="not (S_CUX/D_6341)"/>
<param name="EDIFACT-SR-105" value="not (S_DTM)"/>
<!-- SG8 -->
<param name="EDIFACT-SR-106" value="(.[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 or .[S_PYT/D_4279='1']/S_DTM/C_C507[D_2005='13' and D_2379='102']/D_2380 or not(S_PAI))
or (.[S_PYT/D_4279='1']/S_PAI/D_4461 and not (S_DTM))"/>
<param name="EDIFACT-SR-107" value="not (S_PYT/C_C019)"/>
<param name="EDIFACT-SR-108" value="not (S_PYT/D_2151)"/>
<param name="EDIFACT-SR-109" value="not (S_PYT/D_2152)"/>
<param name="EDIFACT-SR-110" value="not (S_PCD)"/>
<param name="EDIFACT-SR-111" value="not (S_MOA)"/>
<param name="EDIFACT-SR-112" value="not (S_FII)"/>
<!-- SG16 -->
<param name="EDIFACT-SR-113" value="S_ALC/D_5463=('A', 'C')"/>
<param name="EDIFACT-SR-114" value="not(S_ALC/D_4471)"/>
<param name="EDIFACT-SR-115" value="not(S_ALC/D_1227)"/>
<param name="EDIFACT-SR-116" value="not(S_ALC/C_C214) or (S_ALC/D_5463='C')"/>
<param name="EDIFACT-SR-117" value="not(S_ALI)"/>
<param name="EDIFACT-SR-118" value="not(S_FTX)"/>
<param name="EDIFACT-SR-119" value="not(G_SG17)"/>
<param name="EDIFACT-SR-120" value="not(G_SG18)"/>
<param name="EDIFACT-SR-121" value="G_SG19/S_PCD/C_C501[D_5245=('1','2')]/D_5482 or not (G_SG19)"/>
<param name="EDIFACT-SR-122" value="not(G_SG19/S_PCD/C_C501/D_5249)"/>
<param name="EDIFACT-SR-123" value="not(G_SG19/S_PCD/C_C501/D_1131)"/>
<param name="EDIFACT-SR-124" value="not(G_SG19/S_PCD/C_C501/D_3055)"/>
<param name="EDIFACT-SR-125" value="not(G_SG19/S_PCD/D_4055)"/>
<param name="EDIFACT-SR-126" value="not(G_SG19/S_RNG)"/>
<param name="EDIFACT-SR-127" value="G_SG20/S_MOA/C_C516[D_5025 = ('23', '25', '204')]/D_5004"/>
<param name="EDIFACT-SR-128" value="not(G_SG20/S_MOA/C_C516/D_6345)"/>
<param name="EDIFACT-SR-129" value="not(G_SG20/S_MOA/C_C516/D_6343)"/>
<param name="EDIFACT-SR-130" value="not(G_SG20/S_MOA/C_C516/D_4405)"/>
<param name="EDIFACT-SR-131" value="not(G_SG20/S_RNG)"/>
<param name="EDIFACT-SR-132" value="not(G_SG20/S_CUX)"/>
<param name="EDIFACT-SR-133" value="not(G_SG20/S_DTM)"/>
<param name="EDIFACT-SR-134" value="not(G_SG21)"/>
<param name="EDIFACT-SR-135" value="G_SG22/S_TAX[D_5283='7' and C_C241/D_5153='VAT']/D_5305"/>
<param name="EDIFACT-SR-136" value="not(G_SG22/S_TAX/C_C241/D_1131)"/>
<param name="EDIFACT-SR-137" value="not(G_SG22/S_TAX/C_C241/D_3055)"/>
<param name="EDIFACT-SR-138" value="not(G_SG22/S_TAX/C_C241/D_5152)"/>
<param name="EDIFACT-SR-139" value="not(G_SG22/S_TAX/C_C533)"/>
<param name="EDIFACT-SR-140" value="not(G_SG22/S_TAX/D_5286)"/>
<param name="EDIFACT-SR-141" value="not(G_SG22/S_TAX/C_C243/D_5279)"/>
<param name="EDIFACT-SR-142" value="not(G_SG22/S_TAX/C_C243/D_1131)"/>
<param name="EDIFACT-SR-143" value="not(G_SG22/S_TAX/C_C243/D_3055)"/>
<param name="EDIFACT-SR-144" value="not(G_SG22/S_TAX/C_C243/D_5273)"/>
<param name="EDIFACT-SR-145" value="not(G_SG22/S_TAX/C_C243/D_1131_2)"/>
<param name="EDIFACT-SR-146" value="not(G_SG22/S_TAX/C_C243/D_3055_2)"/>
<param name="EDIFACT-SR-147" value="not(G_SG22/S_TAX/D_3446)"/>
<param name="EDIFACT-SR-148" value="not(G_SG22/S_TAX/D_1227)"/>
<param name="EDIFACT-SR-149" value="not(G_SG22/S_TAX/D_5307)"/>
<param name="EDIFACT-SR-150" value="not(G_SG22/S_MOA)"/>
<!-- SG26 -->
<param name="EDIFACT-SR-151" value="not(S_EFI/C_C099)"/>
<param name="EDIFACT-SR-152" value="not(S_EFI/D_1050)"/>
<param name="EDIFACT-SR-153" value="not(S_EFI/D_9450)"/>
<param name="EDIFACT-SR-154" value="not(S_CED)"/>
<param name="EDIFACT-SR-156" value="not(S_DTM)"/>
<param name="EDIFACT-SR-157" value="not(S_QTY)"/>
<!-- SG27 -->
<param name="EDIFACT-SR-158" value="not(S_LIN/D_1229)"/>
<param name="EDIFACT-SR-159" value="not(S_LIN/C_C212/D_1131)"/>
<param name="EDIFACT-SR-160" value="not(S_LIN/C_C212/D_3055)"/>
<param name="EDIFACT-SR-161" value="not(S_LIN/C_C829)"/>
<param name="EDIFACT-SR-162" value="not(S_LIN/D_1222)"/>
<param name="EDIFACT-SR-163" value="not(S_LIN/D_7083)"/>
<param name="EDIFACT-SR-164" value="S_PIA[D_4347 = ('1', '5')] or not (S_PIA)"/>
<param name="EDIFACT-SR-165" value="not(S_PIA/C_C212/D_1131)"/>
<param name="EDIFACT-SR-166" value="not(S_PIA/C_C212/D_3055)"/>
<param name="EDIFACT-SR-167" value="not(S_PIA/C_C212_2)"/>
<param name="EDIFACT-SR-168" value="not(S_PIA/C_C212_3)"/>
<param name="EDIFACT-SR-169" value="not(S_PIA/C_C212_4)"/>
<param name="EDIFACT-SR-170" value="not(S_PIA/C_C212_5)"/>
<param name="EDIFACT-SR-171" value="not(S_PGI)"/>
<param name="EDIFACT-SR-172" value="S_IMD[D_7077='F'] or S_IMD[D_7077='A']"/>
<param name="EDIFACT-SR-173" value="not(S_IMD/C_C272/D_1131)"/>
<param name="EDIFACT-SR-174" value="not(S_IMD/C_C272/D_3055)"/>
<param name="EDIFACT-SR-175" value="not(S_IMD/C_C273/D_1131)"/>
<param name="EDIFACT-SR-176" value="not(S_IMD/C_C273/D_3055)"/>
<param name="EDIFACT-SR-177" value="not(S_IMD/C_C273/D_7008_2)"/>
<param name="EDIFACT-SR-178" value="not(S_IMD/C_C273/D_3453)"/>
<param name="EDIFACT-SR-179" value="not(S_IMD/D_3055)"/>
<param name="EDIFACT-SR-180" value="not(S_MEA)"/>
<param name="EDIFACT-SR-181" value="S_QTY/C_C186[D_6063='47']/D_6411 or not (S_QTY)"/>
<param name="EDIFACT-SR-182" value="not(S_PCD)"/>
<param name="EDIFACT-SR-183" value="not(S_ALI) or S_ALI/D_3239"/>
<param name="EDIFACT-SR-184" value="not(S_ALI/D_9213)"/>
<param name="EDIFACT-SR-185" value="not(S_ALI/D_4183)"/>
<param name="EDIFACT-SR-186" value="not(S_ALI/D_4183_2)"/>
<param name="EDIFACT-SR-187" value="not(S_ALI/D_4183_3)"/>
<param name="EDIFACT-SR-188" value="not(S_ALI/D_4183_4)"/>
<param name="EDIFACT-SR-189" value="not(S_ALI/D_4183_5)"/>
<param name="EDIFACT-SR-190" value="not(S_DTM) or (S_DTM/C_C507[D_2005 = ('167','168') and D_2379='102']/D_2380)"/>
<param name="EDIFACT-SR-191" value="not(S_GIN)"/>
<param name="EDIFACT-SR-192" value="not(S_GIR)"/>
<param name="EDIFACT-SR-193" value="not(S_QVR)"/>
<param name="EDIFACT-SR-194" value="not(S_EQD)"/>
<param name="EDIFACT-SR-195" value="not(S_FTX) or (S_FTX[D_4451='ACB']/C_C108/D_4440) or ((S_FTX[D_4451='ACF']/C_C108/D_4440) and (S_FTX[D_4451='ACF']/C_C108/D_4440_2))"/>
<param name="EDIFACT-SR-196" value="not(S_FTX/C_C107/D_1131)"/>
<param name="EDIFACT-SR-197" value="not(S_FTX/C_C107/D_3055)"/>
<param name="EDIFACT-SR-198" value="not(S_FTX/C_C108/D_4440_3)"/>
<param name="EDIFACT-SR-199" value="not(S_FTX/C_C108/D_4440_4)"/>
<param name="EDIFACT-SR-200" value="not(S_FTX/C_C108/D_4440_5)"/>
<param name="EDIFACT-SR-201" value="not(S_FTX/D_3453)"/>
<param name="EDIFACT-SR-202" value="not(S_FTX/D_34447)"/>
<param name="EDIFACT-SR-203" value="not(S_DGS)"/>
<param name="EDIFACT-SR-204" value="G_SG28/S_MOA/C_C516[D_5025='203']/D_5004"/>
<param name="EDIFACT-SR-205" value="not(G_SG28/S_MOA/C_C516/D_6345)"/>
<param name="EDIFACT-SR-206" value="not(G_SG28/S_MOA/C_C516/D_6343)"/>
<param name="EDIFACT-SR-207" value="not(G_SG28/S_MOA/C_C516/D_4405)"/>
<param name="EDIFACT-SR-208" value="not(G_SG28/S_CUX)"/>
<param name="EDIFACT-SR-209" value="not(G_SG29)"/>
<param name="EDIFACT-SR-210" value="G_SG30/S_PRI/C_C509[D_5125=('AAA', 'AAB')]/D_5118"/>
<param name="EDIFACT-SR-211" value="not(G_SG30/S_PRI/C_C509/D_5375)"/>
<param name="EDIFACT-SR-212" value="not(G_SG30/S_PRI/C_C509/D_5387)"/>
<param name="EDIFACT-SR-213" value="not(G_SG30/S_PRI/D_5213)"/>
<param name="EDIFACT-SR-214" value="not(G_SG30/S_CUX)"/>
<param name="EDIFACT-SR-215" value="not(G_SG30/S_APR)"/>
<param name="EDIFACT-SR-216" value="not(G_SG30/S_RNG)"/>
<param name="EDIFACT-SR-217" value="not(G_SG30/S_DTM)"/>
<param name="EDIFACT-SR-218" value="(G_SG31/S_RFF/C_C506[D_1153=('AVE','AWQ')]/D_1154) or (G_SG31/S_RFF/C_C506[D_1153='ON']/D_1156) or not (G_SG31)"/>
<param name="EDIFACT-SR-219" value="not(G_SG31/S_RFF/C_C506[D_1153!='ON']/D_1156)"/>
<param name="EDIFACT-SR-220" value="not(G_SG31/S_RFF/C_C506/D_1056)"/>
<param name="EDIFACT-SR-221" value="not(G_SG31/S_RFF/C_C506/D_1060)"/>
<param name="EDIFACT-SR-222" value="not(G_SG31/S_DTM)"/>
<param name="EDIFACT-SR-223" value="not(G_SG32)"/>
<param name="EDIFACT-SR-224" value="not(G_SG34)"/>
<param name="EDIFACT-SR-225" value="G_SG35/S_TAX[D_5283='7' and C_C241/D_5153='VAT']/D_5305"/>
<param name="EDIFACT-SR-226" value="not(G_SG35/S_TAX/C_C241/D_1131)"/>
<param name="EDIFACT-SR-227" value="not(G_SG35/S_TAX/C_C241/D_3055)"/>
<param name="EDIFACT-SR-228" value="not(G_SG35/S_TAX/C_C241/D_5152)"/>
<param name="EDIFACT-SR-229" value="not(G_SG35/S_TAX/C_C533)"/>
<param name="EDIFACT-SR-230" value="not(G_SG35/S_TAX/D_5286)"/>
<param name="EDIFACT-SR-231" value="not(G_SG35/S_TAX/C_C243/D_5279)"/>
<param name="EDIFACT-SR-232" value="not(G_SG35/S_TAX/C_C243/D_1131)"/>
<param name="EDIFACT-SR-233" value="not(G_SG35/S_TAX/C_C243/D_3055)"/>
<param name="EDIFACT-SR-234" value="not(G_SG35/S_TAX/C_C243/D_5273)"/>
<param name="EDIFACT-SR-235" value="not(G_SG35/S_TAX/C_C243/D_1131_2)"/>
<param name="EDIFACT-SR-236" value="not(G_SG35/S_TAX/C_C243/D_3055_2)"/>
<param name="EDIFACT-SR-237" value="not(G_SG35/S_TAX/D_3446)"/>
<param name="EDIFACT-SR-238" value="not(G_SG35/S_TAX/D_1227)"/>
<param name="EDIFACT-SR-239" value="not(G_SG35/S_TAX/D_5307)"/>
<param name="EDIFACT-SR-240" value="not(G_SG35/S_MOA)"/>
<param name="EDIFACT-SR-241" value="not(G_SG35/S_LOC)"/>
<param name="EDIFACT-SR-242" value="not(G_SG36)"/>
<param name="EDIFACT-SR-243" value="not (G_SG40) or G_SG40[S_ALC/D_5463='A']/G_SG43/S_MOA/C_C516[D_5025='509']/D_5004 or
G_SG40[G_SG43/S_MOA/C_C516/D_5025='204']/S_ALC[D_5463='A']/C_C552/D_1230 or
G_SG40[G_SG43/S_MOA/C_C516/D_5025='23']/S_ALC[D_5463='C']/C_C552/D_1230 "/>
<param name="EDIFACT-SR-244" value="not(G_SG40/S_ALC/D_4471)"/>
<param name="EDIFACT-SR-245" value="not(G_SG40/S_ALC/D_1227)"/>
<param name="EDIFACT-SR-246" value="not(G_SG40/S_ALC/C_C214) or (G_SG40/S_ALC/D_5463='C')"/>
<param name="EDIFACT-SR-247" value="not(G_SG40/S_ALI)"/>
<param name="EDIFACT-SR-248" value="not(G_SG40/S_DTM)"/>
<param name="EDIFACT-SR-249" value="not(G_SG40/S_FTX)"/>
<param name="EDIFACT-SR-250" value="not(G_SG40/G_SG41)"/>
<param name="EDIFACT-SR-251" value="(G_SG40[S_ALC/D_5463='A']/G_SG42/S_PCD/C_C501[D_5245='1']/D_5482) or
(G_SG40[S_ALC/D_5463='C']/G_SG42/S_PCD/C_C501[D_5245='2']/D_5482) or
not(G_SG40/G_SG42)"/>
<param name="EDIFACT-SR-252" value="not(G_SG40/G_SG42/S_PCD/C_C501/D_5249)"/>
<param name="EDIFACT-SR-253" value="not(G_SG40/G_SG42/S_PCD/C_C501/D_1131)"/>
<param name="EDIFACT-SR-254" value="not(G_SG40/G_SG42/S_PCD/C_C501/D_3055)"/>
<param name="EDIFACT-SR-255" value="not(G_SG40/G_SG42/S_PCD/D_4405)"/>
<param name="EDIFACT-SR-256" value="not(G_SG40/G_SG42/S_RNG)"/>
<param name="EDIFACT-SR-257" value="(G_SG40/G_SG43/S_MOA/C_C516[D_5025=('23', '25', '204', '509')]) or not (G_SG40/G_SG43)"/>
<param name="EDIFACT-SR-258" value="not(G_SG40/G_SG43/S_MOA/C_C516/D_6345)"/>
<param name="EDIFACT-SR-259" value="not(G_SG40/G_SG43/S_MOA/C_C516/D_6343)"/>
<param name="EDIFACT-SR-260" value="not(G_SG40/G_SG43/S_MOA/C_C516/D_4405)"/>
<param name="EDIFACT-SR-261" value="not(G_SG40/G_SG43/S_RNG)"/>
<param name="EDIFACT-SR-262" value="not(G_SG40/G_SG43/S_CUX)"/>
<param name="EDIFACT-SR-263" value="not(G_SG40/G_SG43/S_DTM)"/>
<param name="EDIFACT-SR-264" value="not(G_SG40/G_SG44)"/>
<param name="EDIFACT-SR-265" value="not(G_SG40/G_SG45)"/>
<param name="EDIFACT-SR-266" value="not(G_SG46)"/>
<param name="EDIFACT-SR-267" value="not(G_SG48)"/>
<param name="EDIFACT-SR-268" value="not(G_SG49)"/>
<param name="EDIFACT-SR-269" value="not(G_SG50)"/>
<param name="EDIFACT-SR-270" value="not(G_SG51)"/>
<!-- SG52 -->
<param name="EDIFACT-SR-271" value="S_MOA/C_C516[D_5025 = ('2', '9', '79', '113', '176', '259', '260', '366', '388', '389')]/D_5004"/>
<param name="EDIFACT-SR-272" value="not(S_MOA/C_C516/D_6345)"/>
<param name="EDIFACT-SR-273" value="not(S_MOA/C_C516/D_6343)"/>
<param name="EDIFACT-SR-274" value="not(S_MOA/C_C516/D_4405)"/>
<param name="EDIFACT-SR-275" value="not(G_SG53)"/>
<!-- SG54 -->
<param name="EDIFACT-SR-276" value="(S_TAX[D_5283='7' and C_C241/D_5153='VAT']/D_5305) and
(S_MOA/C_C516[D_5025 = ('124', '125')]/D_5004)"/>
<param name="EDIFACT-SR-277" value="not(S_TAX/C_C241/D_1131)"/>
<param name="EDIFACT-SR-278" value="not(S_TAX/C_C241/D_3055)"/>
<param name="EDIFACT-SR-279" value="not(S_TAX/C_C241/D_5152)"/>
<param name="EDIFACT-SR-280" value="not(S_TAX/C_C533)"/>
<param name="EDIFACT-SR-281" value="not(S_TAX/D_5286)"/>
<param name="EDIFACT-SR-282" value="not(S_TAX/C_C243/D_5279)"/>
<param name="EDIFACT-SR-283" value="not(S_TAX/C_C243/D_1131)"/>
<param name="EDIFACT-SR-284" value="not(S_TAX/C_C243/D_3055)"/>
<param name="EDIFACT-SR-285" value="not(S_TAX/C_C243/D_5273)"/>
<param name="EDIFACT-SR-286" value="not(S_TAX/C_C243/D_1131_2)"/>
<param name="EDIFACT-SR-287" value="not(S_TAX/C_C243/D_3055_2)"/>
<param name="EDIFACT-SR-288" value="not(S_TAX/D_3446)"/>
<param name="EDIFACT-SR-289" value="not(S_TAX/D_1227)"/>
<param name="EDIFACT-SR-290" value="not(S_TAX/D_5307)"/>
<param name="EDIFACT-SR-291" value="not(S_MOA/C_C516/D_6343)"/>
<param name="EDIFACT-SR-292" value="not(S_MOA/C_C516/D_4405)"/>
<!-- segments, groups and composites -->
<param name="UNH " value="/M_INVOIC/S_UNH"/>
<param name="BGM " value="/M_INVOIC/S_BGM"/>
<param name="Invoice " value="/M_INVOIC"/>
<param name="FTX " value="/M_INVOIC/S_FTX"/>
<param name="SG1 " value="/M_INVOIC/G_SG1"/>
<param name="SG2 " value="/M_INVOIC/G_SG2"/>
<param name="SG7 " value="/M_INVOIC/G_SG7"/>
<param name="SG8 " value="/M_INVOIC/G_SG8"/>
<param name="SG16 " value="/M_INVOIC/G_SG16"/>
<param name="SG26 " value="/M_INVOIC/G_SG26"/>
<param name="SG27 " value="/M_INVOIC/G_SG27"/>
<param name="SG52 " value="/M_INVOIC/G_SG52"/>
<param name="SG54 " value="/M_INVOIC/G_SG54"/>
</pattern>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!--
EDIFACT syntax binding to the EN16931
Author: Andreas Pelekies
Timestamp: 2016-10-31 00:00:00 +0200
-->
<schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2">
<title>EN16931 model bound to EDIFACT</title>
<phase id="EN16931-model-phase">
<active pattern="EN16931-EDIFACT-Model"/>
</phase>
<phase id="codelist_phase">
<active pattern="EN16931-Codes"/>
</phase>
<phase id="syntax_phase">
<active pattern="EN16931-EDIFACT-Syntax"/>
</phase>
<!-- Abstract CEN BII patterns -->
<!-- ========================= -->
<include href="abstract/EN16931-EDIFACT-model.sch"/>
<include href="abstract/EN16931-EDIFACT-syntax.sch"/>
<!-- Data Binding parameters -->
<!-- ======================= -->
<include href="EDIFACT/EN16931-EDIFACT-model.sch"/>
<include href="EDIFACT/EN16931-EDIFACT-syntax.sch"/>
<!-- Code Lists Binding rules -->
<!-- ======================== -->
<include href="codelist/EN16931-EDIFACT-codes.sch"/>
</schema>

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<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- Schematron rules generated by Andreas Pelekies -->
<!-- Abstract rules for EN16931 -->
<!-- Timestamp: 2016-10-31 00:00:00 +0200 -->
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" abstract="true" id="EN16931">
<rule context="$Additional_supporting_documents ">
<assert test="$BR-52" flag="fatal" id="BR-52">[BR-52]-Each additional supporting document shall
contain a Supporting document reference. </assert>
</rule>
<rule context="$Card_information ">
<assert test="$BR-51" flag="fatal" id="BR-51">[BR-51]-The last 4 to 6 digits of the Payment card
primary account number shall be present if Payment card information is provided in the
Invoice. </assert>
</rule>
<rule context="$CreditTransfer_information ">
<assert test="$BR-50" flag="fatal" id="BR-50">[BR-50]-A Payment account identifier shall be
present if Credit transfer information is provided in the Invoice. </assert>
</rule>
<rule context="$Document_level_allowances ">
<assert test="$BR-31" flag="fatal" id="BR-31">[BR-31]-Each document level allowance shall have a
Document level allowance amount. </assert>
<assert test="$BR-32" flag="fatal" id="BR-32">[BR-32]-Each document level allowance shall have a
Document level allowance VAT category code. </assert>
<assert test="$BR-33" flag="fatal" id="BR-33">[BR-33]-Each document level allowance shall have a
Document level allowance reason or a Document level allowance reason code. </assert>
<assert test="$BR-34" flag="fatal" id="BR-34">[BR-34]-Document level allowance amounts shall not
be negative. </assert>
<assert test="$BR-35" flag="fatal" id="BR-35">[BR-35]-Document level allowance base amount shall
not be negative. </assert>
<assert test="$BR-CO-05" flag="fatal" id="BR-CO-05">[BR-CO-05]-Document level allowance reason
code and Document level allowance reason shall indicate the same type of allowance. </assert>
<assert test="$BR-CO-21" flag="fatal" id="BR-CO-21">[BR-CO-21]-Each Document level allowance
(BG-20) must contain a Document level allowance reason or a Document level allowance reason
code, or both.</assert>
<assert test="$BR-DEC-01" flag="fatal" id="BR-DEC-01">[BR-DEC-01]-The allowed maximum number of
decimals for the Document level allowance amount (BT-92) is 2.</assert>
<assert test="$BR-DEC-02" flag="fatal" id="BR-DEC-02">[BR-DEC-02]-The allowed maximum number of
decimals for the Document level allowance base amount (BT-93) is 2.</assert>
</rule>
<rule context="$Document_level_charges ">
<assert test="$BR-36" flag="fatal" id="BR-36">[BR-36]-Each document level charge shall have a
Document level charge amount. </assert>
<assert test="$BR-37" flag="fatal" id="BR-37">[BR-37]-Each document level charge shall have a
Document level charge VAT category code. </assert>
<assert test="$BR-38" flag="fatal" id="BR-38">[BR-38]-Each document level charge shall have a
Document level charge reason or a Document level charge reason code. </assert>
<assert test="$BR-40" flag="fatal" id="BR-40">[BR-40]-Document level charge base amounts shall
not be negative. </assert>
<assert test="$BR-39" flag="fatal" id="BR-39">[BR-39]-Document level charge amount shall not be
negative. </assert>
<assert test="$BR-CO-06" flag="fatal" id="BR-CO-06">[BR-CO-06]-Document level charge reason code
and Document level charge reason shall indicate the same type of charge. </assert>
<assert test="$BR-CO-22" flag="fatal" id="BR-CO-22">[BR-CO-22]-Each Document level charge
(BG-21) must contain a Document level charge reason or a Document level charge reason code, or
both.</assert>
<assert test="$BR-DEC-05" flag="fatal" id="BR-DEC-05">[BR-DEC-05]-The allowed maximum number of
decimals for the Document level charge amount (BT-92) is 2.</assert>
<assert test="$BR-DEC-06" flag="fatal" id="BR-DEC-06">[BR-DEC-06]-The allowed maximum number of
decimals for the Document level charge base amount (BT-93) is 2.</assert>
</rule>
<rule context="$Document_totals ">
<assert test="$BR-DEC-09" flag="fatal" id="BR-DEC-09">[BR-DEC-09]-The allowed maximum number of
decimals for the Sum of Invoice line net amount (BT-106) is 2.</assert>
<assert test="$BR-DEC-10" flag="fatal" id="BR-DEC-10">[BR-DEC-10]-The allowed maximum number of
decimals for the Sum of allowanced on document level (BT-107) is 2.</assert>
<assert test="$BR-DEC-11" flag="fatal" id="BR-DEC-11">[BR-DEC-11]-The allowed maximum number of
decimals for the Sum of charges on document level (BT-108) is 2.</assert>
<assert test="$BR-DEC-12" flag="fatal" id="BR-DEC-12">[BR-DEC-12]-The allowed maximum number of
decimals for the Invoice total amount without VAT (BT-109) is 2.</assert>
<assert test="$BR-DEC-13" flag="fatal" id="BR-DEC-13">[BR-DEC-13]-The allowed maximum number of
decimals for the Invoice total VAT amount (BT-110) is 2.</assert>
<assert test="$BR-DEC-14" flag="fatal" id="BR-DEC-14">[BR-DEC-14]-The allowed maximum number of
decimals for the Invoice total amount with VAT (BT-112) is 2.</assert>
<assert test="$BR-DEC-15" flag="fatal" id="BR-DEC-15">[BR-DEC-15]-The allowed maximum number of
decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.</assert>
<assert test="$BR-DEC-16" flag="fatal" id="BR-DEC-16">[BR-DEC-16]-The allowed maximum number of
decimals for the Paid amount (BT-113) is 2.</assert>
<assert test="$BR-DEC-17" flag="fatal" id="BR-DEC-17">[BR-DEC-17]-The allowed maximum number of
decimals for the Rounding amount (BT-114) is 2.</assert>
<assert test="$BR-DEC-18" flag="fatal" id="BR-DEC-18">[BR-DEC-18]-The allowed maximum number of
decimals for the Amount due for payment (BT-115) is 2.</assert>
</rule>
<rule context="$Invoice ">
<assert test="$BR-01" flag="fatal" id="BR-01">[BR-01]-An Invoice shall have a Specification
identification. </assert>
<assert test="$BR-02" flag="fatal" id="BR-02">[BR-02]-An Invoice shall have an Invoice number. </assert>
<assert test="$BR-03" flag="fatal" id="BR-03">[BR-03]-An Invoice shall have an Invoice issue
date. </assert>
<assert test="$BR-04" flag="fatal" id="BR-04">[BR-04]-An Invoice shall have an Invoice type
code. </assert>
<assert test="$BR-05" flag="fatal" id="BR-05">[BR-05]-An Invoice shall have an Invoice currency
code. </assert>
<assert test="$BR-06" flag="fatal" id="BR-06">[BR-06]-An Invoice shall contain Seller name. </assert>
<assert test="$BR-07" flag="fatal" id="BR-07">[BR-07]-An Invoice shall contain Buyer name. </assert>
<assert test="$BR-08" flag="fatal" id="BR-08">[BR-08]-An Invoice shall contain the Seller postal
address. </assert>
<assert test="$BR-09" flag="fatal" id="BR-09">[BR-09]-A Seller postal address shall contain a
Seller country code. </assert>
<assert test="$BR-10" flag="fatal" id="BR-10">[BR-10]-An Invoice shall contain the Buyer postal
address. </assert>
<assert test="$BR-11" flag="fatal" id="BR-11">[BR-11]-A Buyer postal address shall contain a
Buyer country code. </assert>
<assert test="$BR-12" flag="fatal" id="BR-12">[BR-12]-An Invoice shall have the Sum of Invoice
line net amount. </assert>
<assert test="$BR-13" flag="fatal" id="BR-13">[BR-13]-An Invoice shall have the Invoice total
amount without VAT. </assert>
<assert test="$BR-14" flag="fatal" id="BR-14">[BR-14]-An Invoice shall have the Invoice total
amount with VAT. </assert>
<assert test="$BR-15" flag="fatal" id="BR-15">[BR-15]-An Invoice shall have the Amount due for
payment. </assert>
<assert test="$BR-16" flag="fatal" id="BR-16">[BR-16]-An Invoice shall have at least one Invoice
line. </assert>
<assert test="$BR-CO-01" flag="fatal" id="BR-CO-01">[BR-CO-01]-Only one language shall be used
in an Invoice: Invoice language code, if used, shall only occur once..</assert>
<assert test="$BR-CO-03" flag="fatal" id="BR-CO-03">[BR-CO-03]-Value added tax point date and
Value added tax point date code are mutually exclusive. </assert>
<assert test="$BR-CO-10" flag="fatal" id="BR-CO-10">[BR-CO-10]-Sum of Invoice line net amount =
Σ Invoice line net amount. </assert>
<assert test="$BR-CO-11" flag="fatal" id="BR-CO-11">[BR-CO-11]-Sum of allowances on document
level = Σ Document level allowance amount. </assert>
<assert test="$BR-CO-12" flag="fatal" id="BR-CO-12">[BR-CO-12]-Sum of charges on document level
= Σ Document level charge amount. </assert>
<assert test="$BR-CO-13" flag="fatal" id="BR-CO-13">[BR-CO-13]-Invoice total amount without VAT
= Σ Invoice line net amount - Sum of allowances on document level + Sum of charges on document
level. </assert>
<assert test="$BR-CO-15" flag="fatal" id="BR-CO-15">[BR-CO-15]-Invoice total amount with VAT =
Invoice total amount without VAT + Invoice total VAT amount. </assert>
<assert test="$BR-CO-16" flag="fatal" id="BR-CO-16">[BR-CO-16]-Amount due for payment = Invoice
total amount with VAT-Paid amount + Rounding amount (BT-114). </assert>
<assert test="$BR-CO-18" flag="fatal" id="BR-CO-18">[BR-CO-18]-An invoice shall at least have
one VAT breakdown group (BG-23). </assert>
<assert test="$BR-CO-25" flag="fatal" id="BR-CO-25">[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.</assert>
<assert test="$BR-S-01" flag="fatal" id="BR-S-01">[BR-S-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at
least one VAT category code (BT-118) equal with "Standard rated". </assert>
<assert test="$BR-Z-01" flag="fatal" id="BR-Z-01">[BR-Z-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item 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".</assert>
<assert test="$BR-E-01" flag="fatal" id="BR-E-01">[BR-E-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain in the VAT breakdown (BG-23)
exactly one VAT category code (BT-118) equal with "Exempt from VAT".</assert>
<assert test="$BR-AE-01" flag="fatal" id="BR-AE-01">[BR-AE-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is "VAT reverse charge" shall contain in the VAT breakdown
(BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".</assert>
<assert test="$BR-IC-01" flag="fatal" id="BR-IC-01">[BR-IC-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown
(BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".</assert>
<assert test="$BR-G-01" flag="fatal" id="BR-G-01">[BR-G-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item 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".</assert>
<assert test="$BR-O-01" flag="fatal" id="BR-O-01">[BR-O-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain in the VAT breakdown (BG-23)
exactly one VAT category code (BT-118) equal with "Out of scope of VAT".</assert>
<assert test="$BR-AF-01" flag="fatal" id="BR-AF-01">[BR-IG-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item 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". </assert>
<assert test="$BR-AG-01" flag="fatal" id="BR-AG-01">[BR-IP-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least
one VAT category code (BT-118) equal with "IPSI". </assert>
</rule>
<rule context="$Invoice_Line ">
<assert test="$BR-21" flag="fatal" id="BR-21">[BR-21]-Each Invoice line shall have an Invoice
line identifier. </assert>
<assert test="$BR-22" flag="fatal" id="BR-22">[BR-22]-Each Invoice line shall have an Invoiced
quantity. </assert>
<assert test="$BR-23" flag="fatal" id="BR-23">[BR-23]-An invoiced quantity shall have an Invoice
quantity unit of measure. </assert>
<assert test="$BR-24" flag="fatal" id="BR-24">[BR-24]-Each Invoice line shall have an Invoice
line net amount. </assert>
<assert test="$BR-25" flag="fatal" id="BR-25">[BR-25]-Each Invoice line shall contain the Item
name. </assert>
<assert test="$BR-26" flag="fatal" id="BR-26">[BR-26]-Each Invoice line shall contain the Item
net price. </assert>
<assert test="$BR-27" flag="fatal" id="BR-27">[BR-27]-Invoice line item net price shall NOT be
negative. </assert>
<assert test="$BR-28" flag="fatal" id="BR-28">[BR-28]-Invoice line item gross price shall NOT be
negative. </assert>
<assert test="$BR-CO-04" flag="fatal" id="BR-CO-04">[BR-CO-04]-Each Invoice line shall be
categorized with an Invoiced item VAT category code. </assert>
<assert test="$BR-DEC-23" flag="fatal" id="BR-DEC-23">[BR-DEC-23]-The allowed maximum number of
decimals for the Invoice line net amount (BT-131) is 2.</assert>
</rule>
<rule context="$Invoice_line_allowances ">
<assert test="$BR-41" flag="fatal" id="BR-41">[BR-41]-Each Invoice line allowance shall have an
Invoice line allowance amount. </assert>
<assert test="$BR-42" flag="fatal" id="BR-42">[BR-42]-Each Invoice line allowance shall have an
Invoice line allowance reason or an Invoice allowance reason code. </assert>
<assert test="$BR-CO-07" flag="fatal" id="BR-CO-07">[BR-CO-07]-Invoice line allowance reason
code and Invoice line allowance reason shall indicate the same type of allowance reason. </assert>
<assert test="$BR-CO-23" flag="fatal" id="BR-CO-23">[BR-CO-23]-Each Invoice line allowance
(BG-27) must contain a Invoice line allowance reason or a Invoice line allowance reason code,
or both.</assert>
<assert test="$BR-DEC-24" flag="fatal" id="BR-DEC-24">[BR-DEC-24]-The allowed maximum number of
decimals for the Invoice line allowance amount (BT-136) is 2.</assert>
<assert test="$BR-DEC-25" flag="fatal" id="BR-DEC-25">[BR-DEC-25]-The allowed maximum number of
decimals for the Invoice line allowance base amount (BT-137) is 2.</assert>
</rule>
<rule context="$Invoice_line_charges ">
<assert test="$BR-43" flag="fatal" id="BR-43">[BR-43]-Each Invoice line charge shall have an
Invoice line charge amount. </assert>
<assert test="$BR-44" flag="fatal" id="BR-44">[BR-44]-Each Invoice line charge shall have an
Invoice line charge reason or an Invoice charge reason code. </assert>
<assert test="$BR-CO-08" flag="fatal" id="BR-CO-08">[BR-CO-08]-Invoice line charge reason code
and Invoice line charge reason shall indicate the same type of charge reason. </assert>
<assert test="$BR-CO-24" flag="fatal" id="BR-CO-24">[BR-CO-24]-Each Invoice line charge (BG-28)
must contain a Invoice line charge reason or a Invoice line charge reason code, or
both.</assert>
<assert test="$BR-DEC-27" flag="fatal" id="BR-DEC-27">[BR-DEC-27]-The allowed maximum number of
decimals for the Invoice line charge amount (BT-141) is 2.</assert>
<assert test="$BR-DEC-28" flag="fatal" id="BR-DEC-28">[BR-DEC-28]-The allowed maximum number of
decimals for the Invoice line charge base amount (BT-142) is 2.</assert>
</rule>
<rule context="$Invoice_Line_Period ">
<assert test="$BR-30" flag="fatal" id="BR-30">[BR-30]-If both Invoice line period start date and
Invoice line period end date are given then the Invoice line period end date shall be later or
equal to the Invoice line period start date.</assert>
<assert test="$BR-CO-20" flag="fatal" id="BR-CO-20">[BR-CO-20]-If Invoice line period (BG-26) is
used, the Invoice line period start date or the Invoice line period end date shall be filled,
or both.</assert>
</rule>
<rule context="$Invoice_Period ">
<assert test="$BR-29" flag="fatal" id="BR-29">[BR-29]-If both Delivery period start date and
Delivery period end date are given then the Delivery period end date shall be later or equal
to the Delivery period start date. </assert>
<assert test="$BR-CO-19" flag="fatal" id="BR-CO-19">[BR-CO-19]-If Delivery or invoice period
(BG-14) is used, the Delivery period start date or the Delivery period end date shall be
filled, or both.</assert>
</rule>
<rule context="$Item_attributes ">
<assert test="$BR-54" flag="fatal" id="BR-54">[BR-54]-Each Item attribute shall contain an Item
attribute name and an Item attribute value. </assert>
</rule>
<rule context="$Payee ">
<assert test="$BR-17" flag="fatal" id="BR-17">[BR-17]-The Payee name shall be provided in the
Invoice, if the Payee is different from the Seller. </assert>
</rule>
<rule context="$Payment_instructions ">
<assert test="$BR-49" flag="fatal" id="BR-49">[BR-49]-A payment instruction shall specify the
Payment means type code. </assert>
<assert test="$BR-CO-02" flag="fatal" id="BR-CO-02">[BR-CO-02]-Account identification shall be
present if payment means is credit transfer. </assert>
</rule>
<rule context="$Preceding_Invoice ">
<assert test="$BR-55" flag="fatal" id="BR-55">[BR-55]-Each Preceding invoice reference shall
contain a preceding invoice number.</assert>
</rule>
<rule context="$Seller ">
<assert test="$BR-CO-26" flag="fatal" id="BR-CO-26">[BR-CO-26]-In order for the Buyer to
automatically identify a supplier, either the Seller identifier (BT-29), the Seller legal
registration identifier (BT-30) or the Seller VAT identifier (BT-31) shall be
present.</assert>
</rule>
<rule context="$Tax_Representative ">
<assert test="$BR-18" flag="fatal" id="BR-18">[BR-18]-The Seller tax representative name shall
be provided in the Invoice, if the Seller has a tax representative party. </assert>
<assert test="$BR-19" flag="fatal" id="BR-19">[BR-19]-The Seller tax representative postal
address shall be provided in the Invoice, if the Seller has a tax representative party. </assert>
<assert test="$BR-20" flag="fatal" id="BR-20">[BR-20]-The Seller tax representative postal
address shall contain a Tax representative country code, if the Seller has a tax
representative party. </assert>
</rule>
<rule context="$Accounting_currency ">
<assert test="$BR-53" flag="fatal" id="BR-53">[BR-53]-If the VAT accounting currency code is
different than the Invoice currency code, then the Invoice total VAT amount in accounting
currency shall be provided. </assert>
</rule>
<rule context="$Tax_Total ">
<assert test="$BR-CO-14" flag="fatal" id="BR-CO-14">[BR-CO-14]-Invoice total VAT amount = Σ VAT
category tax amount. </assert>
</rule>
<rule context="$VAT_breakdown ">
<assert test="$BR-45" flag="fatal" id="BR-45">[BR-45]-Each VAT breakdown shall have a VAT
category taxable amount. </assert>
<assert test="$BR-46" flag="fatal" id="BR-46">[BR-46]-Each VAT breakdown shall have a VAT
category tax amount. </assert>
<assert test="$BR-47" flag="fatal" id="BR-47">[BR-47]-Each VAT breakdown shall be defined
through a VAT category code. </assert>
<assert test="$BR-48" flag="fatal" id="BR-48">[BR-48]-Each VAT breakdown shall have a VAT
category rate, except if the Invoice is outside the scope of VAT. </assert>
<!-- BR-CO-17 was moved here from Tax_subtotal -->
<assert test="$BR-CO-17" flag="fatal" id="BR-CO-17">[BR-CO-17]-VAT category tax amount = VAT
category taxable amount x (VAT category rate / 100), rounded "half up" to two decimals. </assert>
<assert test="$BR-DEC-19" flag="fatal" id="BR-DEC-19">[BR-DEC-19]-The allowed maximum number of
decimals for the VAT category taxable amount (BT-116) is 2.</assert>
<assert test="$BR-DEC-20" flag="fatal" id="BR-DEC-20">[BR-DEC-20]-The allowed maximum number of
decimals for the VAT category tax amount (BT-117) is 2.</assert>
</rule>
<rule context="$VAT_identifiers ">
<assert test="$BR-CO-09" flag="fatal" id="BR-CO-09">[BR-CO-09]-The Seller VAT identifier, Seller
tax representative VAT identifier, Buyer VAT identifier shall have a prefix in accordance with
ISO code ISO 3166-1 alpha-2 by which the Member State of issue may be identified.
Nevertheless, Greece may use the prefix ‘EL’. </assert>
</rule>
<rule context="$VATAE ">
<assert test="$BR-AE-08" flag="fatal" id="BR-AE-08">[BR-AE-08]-In a VAT breakdown (BG-23) where
VAT category code (BT-118) is "VAT reverse charge", the VAT category taxable amount (BT-116)
shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance
amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code
(BT-151, BT-102, BT-96) are "VAT reverse charge". </assert>
<assert test="$BR-AE-09" flag="fatal" id="BR-AE-09">[BR-AE-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "VAT reverse charge"
shall equal 0 (zero). </assert>
<assert test="$BR-AE-10" flag="fatal" id="BR-AE-10">[BR-AE-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "VAT reverse charge" shall have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120). </assert>
</rule>
<rule context="$VATAE_Allowance ">
<assert test="$BR-AE-03" flag="fatal" id="BR-AE-03">[BR-AE-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is "VAT reverse
charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48). </assert>
<assert test="$BR-AE-06" flag="fatal" id="BR-AE-06">[BR-AE-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "VAT reverse charge" the Invoiced item VAT
rate (BT-96) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATAE_Charge ">
<assert test="$BR-AE-04" flag="fatal" id="BR-AE-04">[BR-AE-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "VAT reverse
charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48). </assert>
<assert test="$BR-AE-07" flag="fatal" id="BR-AE-07">[BR-AE-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "VAT reverse charge" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATAE_Line ">
<assert test="$BR-AE-02" flag="fatal" id="BR-AE-02">[BR-AE-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "VAT reverse charge" shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63) and the Buyer VAT identifier or the Buyer tax
registration identifier. </assert>
<assert test="$BR-AE-05" flag="fatal" id="BR-AE-05">[BR-AE-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "VAT reverse charge" the Invoiced item VAT rate
(BT-152) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATAF ">
<assert test="$BR-AF-08" flag="fatal" id="BR-AF-08">[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-96)
is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). </assert>
<assert test="$BR-AF-09" flag="fatal" id="BR-AF-09">[BR-IG-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the
VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). </assert>
<assert test="$BR-AF-10" flag="fatal" id="BR-AF-10">[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). </assert>
</rule>
<rule context="$VATAF_Line ">
<assert test="$BR-AF-02" flag="fatal" id="BR-AF-02">[BR-IG-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT
identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63). </assert>
<assert test="$BR-AF-05" flag="fatal" id="BR-AF-05">[BR-IG-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "IGIC" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero). </assert>
</rule>
<rule context="$VATAF_Allowance ">
<assert test="$BR-AF-03" flag="fatal" id="BR-AF-03">[BR-IG-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is "IGIC" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-AF-06" flag="fatal" id="BR-AF-06">[BR-IG-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "IGIC" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATAF_Charge ">
<assert test="$BR-AF-04" flag="fatal" id="BR-AF-04">[BR-IG-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-AF-07" flag="fatal" id="BR-AF-07">[BR-IG-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "IGIC" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATAG ">
<assert test="$BR-AG-08" flag="fatal" id="BR-AG-08">[BR-IP-08]-For each different value of VAT
category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category
taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net
amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of
document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96)
is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). </assert>
<assert test="$BR-AG-09" flag="fatal" id="BR-AG-09">[BR-IP-09]-The VAT category tax amount
(BT-117) in 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). </assert>
<assert test="$BR-AG-10" flag="fatal" id="BR-AG-10">[BR-IP-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT
exemption reason text (BT-120). </assert>
</rule>
<rule context="$VATAG_Line ">
<assert test="$BR-AG-02" flag="fatal" id="BR-AG-02">[BR-IP-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Sellers VAT
identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63). </assert>
<assert test="$BR-AG-05" flag="fatal" id="BR-AG-05">[BR-IP-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero). </assert>
</rule>
<rule context="$VATAG_Allowance ">
<assert test="$BR-AG-03" flag="fatal" id="BR-AG-03">[BR-IP-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is "IPSI" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-AG-06" flag="fatal" id="BR-AG-06">[BR-IP-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "IPSI" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATAG_Charge ">
<assert test="$BR-AG-04" flag="fatal" id="BR-AG-04">[BR-IP-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-AG-07" flag="fatal" id="BR-AG-07">[BR-IP-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "IPSI" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATE ">
<assert test="$BR-E-08" flag="fatal" id="BR-E-08">[BR-E-08]-In a VAT breakdown (BG-23) where 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 document level allowance amounts
(BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
BT-102, BT-96) are "Exempt from VAT". </assert>
<assert test="$BR-E-09" flag="fatal" id="BR-E-09">[BR-E-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Exempt from VAT" shall equal 0
(zero). </assert>
<assert test="$BR-E-10" flag="fatal" id="BR-E-10">[BR-E-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120). </assert>
</rule>
<rule context="$VATE_Allowance ">
<assert test="$BR-E-03" flag="fatal" id="BR-E-03">[BR-E-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-E-06" flag="fatal" id="BR-E-06">[BR-E-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Exempt from VAT" the Invoiced item VAT rate
(BT-96) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATE_Charge ">
<assert test="$BR-E-04" flag="fatal" id="BR-E-04">[BR-E-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-E-07" flag="fatal" id="BR-E-07">[BR-E-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Exempt from VAT" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATE_Line ">
<assert test="$BR-E-02" flag="fatal" id="BR-E-02">[BR-E-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-E-05" flag="fatal" id="BR-E-05">[BR-E-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Exempt from VAT" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </assert>
</rule>
<rule context="$VATG ">
<assert test="$BR-G-08" flag="fatal" id="BR-G-08">[BR-G-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Export ouside the EU", the VAT category taxable amount (BT-116)
shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance
amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code
(BT-151, BT-102, BT-96) are "Export ouside the EU". </assert>
<assert test="$BR-G-09" flag="fatal" id="BR-G-09">[BR-G-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Export ouside the EU" shall
equal 0 (zero). </assert>
<assert test="$BR-G-10" flag="fatal" id="BR-G-10">[BR-G-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Export ouside the EU" shall have a VAT exemption reason code (BT-121)
or VAT exemption reason text (BT-120). </assert>
<assert test="$BR-G-11" flag="fatal" id="BR-G-11">[BR-G-11]-In an Invoice with a VAT breakdown
(BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the actual delivery
date (BT-72) or the delivery period (BG-14) shall not be blank.</assert>
<assert test="$BR-G-12" flag="fatal" id="BR-G-12">[BR-G-12]-In an Invoice with a VAT breakdown
(BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the deliver to country
code (BT-80) shall not be blank.</assert>
</rule>
<rule context="$VATG_Allowance ">
<assert test="$BR-G-03" flag="fatal" id="BR-G-03">[BR-G-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Export outside the EU"
shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
(BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
(BT-48). </assert>
<assert test="$BR-G-06" flag="fatal" id="BR-G-06">[BR-G-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Export outside the EU" the Invoiced item VAT
rate (BT-96) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATG_Charge ">
<assert test="$BR-G-04" flag="fatal" id="BR-G-04">[BR-G-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Export outside the EU"
shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
(BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
(BT-48). </assert>
<assert test="$BR-G-07" flag="fatal" id="BR-G-07">[BR-G-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Export outside the EU" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATG_Line ">
<assert test="$BR-G-02" flag="fatal" id="BR-G-02">[BR-G-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain
the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-G-05" flag="fatal" id="BR-G-05">[BR-G-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATIC ">
<assert test="$BR-IC-08" flag="fatal" id="BR-IC-08">[BR-IC-08]-In a VAT breakdown (BG-23) where
VAT category code (BT-118) is "Intra-community suply", the VAT category taxable amount
(BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level
allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category
code (BT-151, BT-102, BT-96) are "Intra-community suply". </assert>
<assert test="$BR-IC-09" flag="fatal" id="BR-IC-09">[BR-IC-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Intra-community suply"
shall equal 0 (zero). </assert>
<assert test="$BR-IC-10" flag="fatal" id="BR-IC-10">[BR-IC-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Intra-community suply" shall have a VAT exemption reason code (BT-121)
or VAT exemption reason text (BT-120). </assert>
<assert test="$BR-IC-11" flag="fatal" id="BR-IC-11">[BR-IC-11]-In an Invoice with a VAT
breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the actual
delivery date (BT-72) or the delivery period (BG-14) shall not be blank.</assert>
<assert test="$BR-IC-12" flag="fatal" id="BR-IC-12">[BR-IC-12]-In an Invoice with a VAT
breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the deliver
to country code (BT-80) shall not be blank.</assert>
</rule>
<rule context="$VATIC_Allowance ">
<assert test="$BR-IC-03" flag="fatal" id="BR-IC-03">[BR-IC-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is
"Intra-community supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax
registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and
the Buyer VAT identifier (BT-48). </assert>
<assert test="$BR-IC-06" flag="fatal" id="BR-IC-06">[BR-IC-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "Intra-community supply" the Invoiced item
VAT rate (BT-96) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATIC_Charge ">
<assert test="$BR-IC-04" flag="fatal" id="BR-IC-04">[BR-IC-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "Intra-community
supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48). </assert>
<assert test="$BR-IC-07" flag="fatal" id="BR-IC-07">[BR-IC-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "Intra-community supply" the Invoiced item VAT
rate (BT-103) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATIC_Line ">
<assert test="$BR-IC-02" flag="fatal" id="BR-IC-02">[BR-IC-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain
the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and
the Buyer VAT identifier. </assert>
<assert test="$BR-IC-05" flag="fatal" id="BR-IC-05">[BR-IC-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "Intra-community supply" the Invoiced item VAT rate
(BT-152) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATO ">
<assert test="$BR-O-08" flag="fatal" id="BR-O-08">[BR-O-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Not subject to VAT", the VAT category taxable amount (BT-116) shall
equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts
(BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
BT-102, BT-96) are "Not subject to VAT". </assert>
<assert test="$BR-O-09" flag="fatal" id="BR-O-09">[BR-O-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Not subject to VAT" shall equal
0 (zero). </assert>
<assert test="$BR-O-10" flag="fatal" id="BR-O-10">[BR-O-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Not subject to VAT" shall have a VAT exemption reason code (BT-121),
meaning "Not subject to VAT" or a VAT exemption reason text (BT-120) "Outside scope of VAT"
(or the equivalent standard text in another language). </assert>
<assert test="$BR-O-11" flag="fatal" id="BR-O-11">[BR-O-11]-An Invoice that contains a VAT
breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
contain other VAT breakdown groups (BG-23).</assert>
<assert test="$BR-O-12" flag="fatal" id="BR-O-12">[BR-O-12]-An Invoice that contains a VAT
breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
contain lines where the Invoiced item VAT category code (BT-151) is not "Not subject to
VAT".</assert>
</rule>
<rule context="$VATO_Allowance ">
<assert test="$BR-O-03" flag="fatal" id="BR-O-03">[BR-O-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT"
shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
identifier (BT-63) or the Buyer VAT identifier (BT-48). </assert>
<assert test="$BR-O-06" flag="fatal" id="BR-O-06">[BR-O-06]-A document level allowance where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).</assert>
</rule>
<rule context="$VATO_Charge ">
<assert test="$BR-O-04" flag="fatal" id="BR-O-04">[BR-O-04]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT"
shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
identifier (BT-63) or the Buyer VAT identifier (BT-48). </assert>
<assert test="$BR-O-07" flag="fatal" id="BR-O-07">[BR-O-07]-A document level charge where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).</assert>
</rule>
<rule context="$VATO_Line ">
<assert test="$BR-O-02" flag="fatal" id="BR-O-02">[BR-O-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain
the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or
the Buyer VAT identifier. </assert>
<assert test="$BR-O-05" flag="fatal" id="BR-O-05">[BR-O-05]-In an Invoice line where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).</assert>
</rule>
<rule context="$VATS ">
<assert test="$BR-S-08" flag="fatal" id="BR-S-08">[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-96) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
rate (BT-119). </assert>
<assert test="$BR-S-09" flag="fatal" id="BR-S-09">[BR-S-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the
VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). </assert>
<assert test="$BR-S-10" flag="fatal" id="BR-S-10">[BR-S-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Standard rated" shall not have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120). </assert>
</rule>
<rule context="$VATS_Line ">
<assert test="$BR-S-02" flag="fatal" id="BR-S-02">[BR-S-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-S-05" flag="fatal" id="BR-S-05">[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </assert>
</rule>
<rule context="$VATS_Allowance ">
<assert test="$BR-S-03" flag="fatal" id="BR-S-03">[BR-S-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Standard rated" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-S-06" flag="fatal" id="BR-S-06">[BR-S-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Standard rated" the Invoiced item VAT rate
(BT-96) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATS_Charge ">
<assert test="$BR-S-04" flag="fatal" id="BR-S-04">[BR-S-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Standard rated" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-S-07" flag="fatal" id="BR-S-07">[BR-S-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Standard rated" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATZ ">
<assert test="$BR-Z-08" flag="fatal" id="BR-Z-08">[BR-Z-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Zero rated", the VAT category taxable amount (BT-116) shall equal
the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92)
plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96)
are "Zero rated". </assert>
<assert test="$BR-Z-09" flag="fatal" id="BR-Z-09">[BR-Z-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0
(zero). </assert>
<assert test="$BR-Z-10" flag="fatal" id="BR-Z-10">[BR-Z-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT
exemption reason text (BT-120). </assert>
</rule>
<rule context="$VATZ_Allowance ">
<assert test="$BR-Z-03" flag="fatal" id="BR-Z-03">[BR-Z-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Zero rated" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-Z-06" flag="fatal" id="BR-Z-06">[BR-Z-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Zero rated" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATZ_Charge ">
<assert test="$BR-Z-04" flag="fatal" id="BR-Z-04">[BR-Z-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain
the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the
Seller tax representative VAT identifier (BT-63). </assert>
<assert test="$BR-Z-07" flag="fatal" id="BR-Z-07">[BR-Z-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Zero rated" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero). </assert>
</rule>
<rule context="$VATZ_Line ">
<assert test="$BR-Z-02" flag="fatal" id="BR-Z-02">[BR-Z-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Sellers
VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63). </assert>
<assert test="$BR-Z-05" flag="fatal" id="BR-Z-05">[BR-Z-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero). </assert>
</rule>
</pattern>

482
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View File

@ -0,0 +1,482 @@
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!-- Schematron binding rules generated by Andreas Pelekies -->
<!-- Abstract rules for binding EDIFACT to EN16931 -->
<!-- Timestamp: 2016-10-31 00:00:00 +0200 -->
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" abstract="true" id="EN16931-SYNTAX">
<rule context="$UNH ">
<assert test="$EDIFACT-SR-001" flag="warning" id="EDIFACT-SR-001">[EDIFACT-SR-001] - Common
access reference should not be used</assert>
<assert test="$EDIFACT-SR-002" flag="warning" id="EDIFACT-SR-002">[EDIFACT-SR-002] - Status
of the transfer should not be used</assert>
</rule>
<rule context="$BGM ">
<assert test="$EDIFACT-SR-003" flag="warning" id="EDIFACT-SR-003">[EDIFACT-SR-003] - Code
list identification code should not be used</assert>
<assert test="$EDIFACT-SR-004" flag="warning" id="EDIFACT-SR-004">[EDIFACT-SR-004] - Code
list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-005" flag="warning" id="EDIFACT-SR-005">[EDIFACT-SR-005] -
Document name should not be used</assert>
<assert test="$EDIFACT-SR-006" flag="warning" id="EDIFACT-SR-006">[EDIFACT-SR-006] - Version
identifier should not be used</assert>
<assert test="$EDIFACT-SR-007" flag="warning" id="EDIFACT-SR-007">[EDIFACT-SR-007] -
Revision identifier should not be used</assert>
<assert test="$EDIFACT-SR-008" flag="warning" id="EDIFACT-SR-008">[EDIFACT-SR-008] - Message
function code should not be used</assert>
<assert test="$EDIFACT-SR-009" flag="warning" id="EDIFACT-SR-009">[EDIFACT-SR-009] -
Response type code should not be used</assert>
<assert test="$EDIFACT-SR-010" flag="warning" id="EDIFACT-SR-010">[EDIFACT-SR-010] -
Document status code should not be used</assert>
<assert test="$EDIFACT-SR-296" flag="warning" id="EDIFACT-SR-296">[EDIFACT-SR-296] -
Language name code should not be used</assert>
</rule>
<rule context="$Invoice ">
<assert test="$EDIFACT-SR-011" flag="fatal" id="EDIFACT-SR-011">[EDIFACT-SR-011] - The
tax point code with invoice issue date may only be stated once</assert>
<assert test="$EDIFACT-SR-012" flag="warning" id="EDIFACT-SR-012">[EDIFACT-SR-012] - Only
values 3, 35, 131, 137, 167, 168 or 432 should be used</assert>
<assert test="$EDIFACT-SR-013" flag="fatal" id="EDIFACT-SR-013">[EDIFACT-SR-013] - The
actual delivery date may only be stated once</assert>
<assert test="$EDIFACT-SR-014" flag="fatal" id="EDIFACT-SR-014">[EDIFACT-SR-014] - The value
added tax point date may only be stated once</assert>
<assert test="$EDIFACT-SR-015" flag="fatal" id="EDIFACT-SR-015">[EDIFACT-SR-015] - The
invoice issue date must be stated once</assert>
<assert test="$EDIFACT-SR-016" flag="fatal" id="EDIFACT-SR-016">[EDIFACT-SR-016] - The
invoice period start date may only be stated once</assert>
<assert test="$EDIFACT-SR-017" flag="fatal" id="EDIFACT-SR-017">[EDIFACT-SR-017] - The
invoice period end date may only be stated once</assert>
<assert test="$EDIFACT-SR-293" flag="fatal" id="EDIFACT-SR-293">[EDIFACT-SR-293] - The
tax point code with paid to date may only be stated once</assert>
<assert test="$EDIFACT-SR-294" flag="fatal" id="EDIFACT-SR-294">[EDIFACT-SR-294] - The
tax point code with actual delivery date may only be stated once</assert>
<assert test="$EDIFACT-SR-018" flag="warning" id="EDIFACT-SR-018">[EDIFACT-SR-018] - The PAI
segment should not be used</assert>
<assert test="$EDIFACT-SR-019" flag="warning" id="EDIFACT-SR-019">[EDIFACT-SR-019] - The ALI
segment should not be used</assert>
<assert test="$EDIFACT-SR-020" flag="warning" id="EDIFACT-SR-020">[EDIFACT-SR-020] - The IMD
segment should not be used</assert>
<assert test="$EDIFACT-SR-021" flag="warning" id="EDIFACT-SR-021">[EDIFACT-SR-021] - The LOC
segment should not be used</assert>
<assert test="$EDIFACT-SR-022" flag="warning" id="EDIFACT-SR-022">[EDIFACT-SR-022] - The GEI
segment should not be used</assert>
<assert test="$EDIFACT-SR-023" flag="warning" id="EDIFACT-SR-023">[EDIFACT-SR-023] - The DGS
segment should not be used</assert>
<assert test="$EDIFACT-SR-024" flag="warning" id="EDIFACT-SR-024">[EDIFACT-SR-024] - The GIR
segment should not be used</assert>
<assert test="$EDIFACT-SR-025" flag="warning" id="EDIFACT-SR-025">[EDIFACT-SR-025] - The SG6
segment group should not be used</assert>
<assert test="$EDIFACT-SR-026" flag="warning" id="EDIFACT-SR-026">[EDIFACT-SR-026] - The SG9
segment group should not be used</assert>
<assert test="$EDIFACT-SR-027" flag="warning" id="EDIFACT-SR-027">[EDIFACT-SR-027] - The
SG12 segment group should not be used</assert>
<assert test="$EDIFACT-SR-028" flag="warning" id="EDIFACT-SR-028">[EDIFACT-SR-028] - The
SG13 segment group should not be used</assert>
<assert test="$EDIFACT-SR-029" flag="warning" id="EDIFACT-SR-029">[EDIFACT-SR-029] - The
SG14 segment group should not be used</assert>
<assert test="$EDIFACT-SR-030" flag="warning" id="EDIFACT-SR-030">[EDIFACT-SR-030] - The
SG23 segment group should not be used</assert>
<assert test="$EDIFACT-SR-031" flag="warning" id="EDIFACT-SR-031">[EDIFACT-SR-031] - The
SG24 segment group should not be used</assert>
<assert test="$EDIFACT-SR-032" flag="warning" id="EDIFACT-SR-032">[EDIFACT-SR-032] - The
SG25 segment group should not be used</assert>
<assert test="$EDIFACT-SR-033" flag="warning" id="EDIFACT-SR-033">[EDIFACT-SR-033] - The CNT
segment should not be used</assert>
<assert test="$EDIFACT-SR-034" flag="warning" id="EDIFACT-SR-034">[EDIFACT-SR-034] - The
SG55 segment group should not be used</assert>
</rule>
<rule context="$FTX ">
<assert test="$EDIFACT-SR-036" flag="warning" id="EDIFACT-SR-036">[EDIFACT-SR-036] - Code
list identification code should not be used</assert>
<assert test="$EDIFACT-SR-037" flag="warning" id="EDIFACT-SR-037">[EDIFACT-SR-037] - Code
list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-038" flag="warning" id="EDIFACT-SR-038">[EDIFACT-SR-038] -
Additional free texts should not be used</assert>
<assert test="$EDIFACT-SR-039" flag="warning" id="EDIFACT-SR-039">[EDIFACT-SR-039] -
Language name code should not be used</assert>
<assert test="$EDIFACT-SR-040" flag="warning" id="EDIFACT-SR-040">[EDIFACT-SR-040] - Free
text format code should not be used</assert>
</rule>
<rule context="$SG1 ">
<assert test="$EDIFACT-SR-041" flag="warning" id="EDIFACT-SR-041">[EDIFACT-SR-041] - Only
values AAK, AEP, ALO, ATS, CT, GC, OI, ON, PQ or VN should be used</assert>
<assert test="$EDIFACT-SR-042" flag="warning" id="EDIFACT-SR-042">[EDIFACT-SR-042] -
Document line identifier should not be used</assert>
<assert test="$EDIFACT-SR-043" flag="warning" id="EDIFACT-SR-043">[EDIFACT-SR-043] - Version
identifier should not be used</assert>
<assert test="$EDIFACT-SR-044" flag="warning" id="EDIFACT-SR-044">[EDIFACT-SR-044] -
Revision identifier should not be used</assert>
<assert test="$EDIFACT-SR-045" flag="warning" id="EDIFACT-SR-045">[EDIFACT-SR-045] - There
should be maximal one tender or lot reference</assert>
<assert test="$EDIFACT-SR-046" flag="warning" id="EDIFACT-SR-046">[EDIFACT-SR-046] - There
should be maximal one business process reference or specification identifier</assert>
<assert test="$EDIFACT-SR-048" flag="warning" id="EDIFACT-SR-048">[EDIFACT-SR-048] - There
should be maximal one contract reference</assert>
<assert test="$EDIFACT-SR-049" flag="warning" id="EDIFACT-SR-049">[EDIFACT-SR-049] - There
should be maximal one purchase order reference</assert>
<assert test="$EDIFACT-SR-050" flag="warning" id="EDIFACT-SR-050">[EDIFACT-SR-050] - There
should be maximal one sales order reference</assert>
<assert test="$EDIFACT-SR-051" flag="warning" id="EDIFACT-SR-051">[EDIFACT-SR-051] - There
should be maximal one receiving advice reference</assert>
<assert test="$EDIFACT-SR-052" flag="warning" id="EDIFACT-SR-052">[EDIFACT-SR-052] - There
should be maximal one despatch advice reference</assert>
<assert test="$EDIFACT-SR-053" flag="warning" id="EDIFACT-SR-053">[EDIFACT-SR-053] - There
should be maximal one invoiced object reference</assert>
<assert test="$EDIFACT-SR-054" flag="warning" id="EDIFACT-SR-054">[EDIFACT-SR-054] - There
should be maximal one project reference</assert>
<assert test="$EDIFACT-SR-055" flag="warning" id="EDIFACT-SR-055">[EDIFACT-SR-055] - A
reference date should only be stated for a preceding invoice</assert>
<assert test="$EDIFACT-SR-056" flag="warning" id="EDIFACT-SR-056">[EDIFACT-SR-056] - Date or
time or period format code should not be used</assert>
<assert test="$EDIFACT-SR-057" flag="warning" id="EDIFACT-SR-057">[EDIFACT-SR-057] - The
segment GIR should not be used</assert>
<assert test="$EDIFACT-SR-295" flag="warning" id="EDIFACT-SR-295">[EDIFACT-SR-295] - Only one Object identifier may be stated in the GIR segment.</assert>
<assert test="$EDIFACT-SR-058" flag="warning" id="EDIFACT-SR-058">[EDIFACT-SR-058] - The
segment LOC should not be used</assert>
<assert test="$EDIFACT-SR-059" flag="warning" id="EDIFACT-SR-059">[EDIFACT-SR-059] - The
segment MEA should not be used</assert>
<assert test="$EDIFACT-SR-060" flag="warning" id="EDIFACT-SR-060">[EDIFACT-SR-060] - The
segment QTY should not be used</assert>
<assert test="$EDIFACT-SR-061" flag="warning" id="EDIFACT-SR-061">[EDIFACT-SR-061] - The
segment FTX should not be used</assert>
<assert test="$EDIFACT-SR-062" flag="warning" id="EDIFACT-SR-062">[EDIFACT-SR-062] - The
segment MOA should not be used</assert>
<assert test="$EDIFACT-SR-063" flag="warning" id="EDIFACT-SR-063">[EDIFACT-SR-063] - The
segment RTE should not be used</assert>
</rule>
<rule context="$SG2 ">
<assert test="$EDIFACT-SR-064" flag="warning" id="EDIFACT-SR-064">[EDIFACT-SR-064] - Only
values SE, BY, PE, LC or DP should be used</assert>
<assert test="$EDIFACT-SR-065" flag="warning" id="EDIFACT-SR-065">[EDIFACT-SR-065] - Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-067" flag="warning" id="EDIFACT-SR-067">[EDIFACT-SR-067] - Name
and address composit should not be used</assert>
<assert test="$EDIFACT-SR-068" flag="warning" id="EDIFACT-SR-068">[EDIFACT-SR-068] - Party
identification should not be used for a seller's tax representative</assert>
<assert test="$EDIFACT-SR-069" flag="warning" id="EDIFACT-SR-069">[EDIFACT-SR-069] - The
second party name should only be used for a seller or a buyer</assert>
<assert test="$EDIFACT-SR-070" flag="warning" id="EDIFACT-SR-070">[EDIFACT-SR-070] -
Additional party name should not be used</assert>
<assert test="$EDIFACT-SR-071" flag="warning" id="EDIFACT-SR-071">[EDIFACT-SR-071] - Party
name format code should not be used</assert>
<assert test="$EDIFACT-SR-072" flag="warning" id="EDIFACT-SR-072">[EDIFACT-SR-072] - Street
should not be used in payee</assert>
<assert test="$EDIFACT-SR-074" flag="warning" id="EDIFACT-SR-074">[EDIFACT-SR-074] - Street
line 4 should not be used</assert>
<assert test="$EDIFACT-SR-075" flag="warning" id="EDIFACT-SR-075">[EDIFACT-SR-075] - City
name should not be used</assert>
<assert test="$EDIFACT-SR-076" flag="warning" id="EDIFACT-SR-076">[EDIFACT-SR-076] - Country
subdivision identifier should not be used</assert>
<assert test="$EDIFACT-SR-077" flag="warning" id="EDIFACT-SR-077">[EDIFACT-SR-077] - Code
list identification code should not be used</assert>
<assert test="$EDIFACT-SR-078" flag="warning" id="EDIFACT-SR-078">[EDIFACT-SR-078] - Code
list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-079" flag="warning" id="EDIFACT-SR-079">[EDIFACT-SR-079] - Country
subdivision name should not be used</assert>
<assert test="$EDIFACT-SR-080" flag="warning" id="EDIFACT-SR-080">[EDIFACT-SR-080] - Postal
identification code should not be used</assert>
<assert test="$EDIFACT-SR-081" flag="warning" id="EDIFACT-SR-081">[EDIFACT-SR-081] - Country
identifier should not be used</assert>
<assert test="$EDIFACT-SR-082" flag="warning" id="EDIFACT-SR-082">[EDIFACT-SR-082] - The LOC
should not be used</assert>
<assert test="$EDIFACT-SR-083" flag="warning" id="EDIFACT-SR-083">[EDIFACT-SR-083] - The FII
segment should only be used for seller, buyer and payee</assert>
<assert test="$EDIFACT-SR-084" flag="warning" id="EDIFACT-SR-084">[EDIFACT-SR-084] - The
code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-085" flag="warning" id="EDIFACT-SR-085">[EDIFACT-SR-085] - The
code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-086" flag="warning" id="EDIFACT-SR-086">[EDIFACT-SR-086] - The
code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-087" flag="warning" id="EDIFACT-SR-087">[EDIFACT-SR-087] - The
institution name should not be used</assert>
<assert test="$EDIFACT-SR-088" flag="warning" id="EDIFACT-SR-088">[EDIFACT-SR-088] - The
institution branch location name should not be used</assert>
<assert test="$EDIFACT-SR-089" flag="warning" id="EDIFACT-SR-089">[EDIFACT-SR-089] - The
country identifier should not be used</assert>
<assert test="$EDIFACT-SR-090" flag="warning" id="EDIFACT-SR-090">[EDIFACT-SR-090] - The
account holder name should only be used for payment cards or credit transfer</assert>
<assert test="$EDIFACT-SR-091" flag="warning" id="EDIFACT-SR-091">[EDIFACT-SR-091] - The MOA
segment should not be used</assert>
<assert test="$EDIFACT-SR-092" flag="warning" id="EDIFACT-SR-092">[EDIFACT-SR-092] - The DTM
segment should not be used</assert>
<assert test="$EDIFACT-SR-093" flag="warning" id="EDIFACT-SR-093">[EDIFACT-SR-093] - The
document line identifier should not be used</assert>
<assert test="$EDIFACT-SR-094" flag="warning" id="EDIFACT-SR-094">[EDIFACT-SR-093] - The
version identifier should not be used</assert>
<assert test="$EDIFACT-SR-095" flag="warning" id="EDIFACT-SR-095">[EDIFACT-SR-093] - The
revision identifier should not be used</assert>
<assert test="$EDIFACT-SR-096" flag="warning" id="EDIFACT-SR-096">[EDIFACT-SR-096] - The
used reference code qualified should not be used</assert>
<assert test="$EDIFACT-SR-097" flag="warning" id="EDIFACT-SR-097">[EDIFACT-SR-097] - The SG4
segment group should not be used</assert>
<assert test="$EDIFACT-SR-098" flag="warning" id="EDIFACT-SR-098">[EDIFACT-SR-098] - The
seller electronic address has to be given in a defined structure</assert>
<assert test="$EDIFACT-SR-099" flag="warning" id="EDIFACT-SR-099">[EDIFACT-SR-099] - The
contact identifer should not be used</assert>
</rule>
<rule context="$SG7 ">
<assert test="$EDIFACT-SR-100" flag="warning" id="EDIFACT-SR-100">[EDIFACT-SR-100] - Only
the invoice currency or the VAT accounting currency should be used</assert>
<assert test="$EDIFACT-SR-101" flag="warning" id="EDIFACT-SR-101">[EDIFACT-SR-101] - The
Currency rate should not be used</assert>
<assert test="$EDIFACT-SR-102" flag="warning" id="EDIFACT-SR-102">[EDIFACT-SR-102] - The
second composite of C504 should not be used</assert>
<assert test="$EDIFACT-SR-103" flag="warning" id="EDIFACT-SR-103">[EDIFACT-SR-103] - The
Currency exchange rate should not be used</assert>
<assert test="$EDIFACT-SR-104" flag="warning" id="EDIFACT-SR-104">[EDIFACT-SR-104] - The
Exchange rate currency market identifier should not be used</assert>
<assert test="$EDIFACT-SR-105" flag="warning" id="EDIFACT-SR-105">[EDIFACT-SR-105] - The
DTM segment group should not be used</assert>
</rule>
<rule context="$SG8 ">
<assert test="$EDIFACT-SR-106" flag="warning" id="EDIFACT-SR-106">[EDIFACT-SR-106] - Only
the payment due date or the payment means code should be given in SG8.</assert>
<assert test="$EDIFACT-SR-107" flag="warning" id="EDIFACT-SR-107">[EDIFACT-SR-107] - The
C019 composite should not be used</assert>
<assert test="$EDIFACT-SR-108" flag="warning" id="EDIFACT-SR-108">[EDIFACT-SR-108] - The
Period type code should not be used</assert>
<assert test="$EDIFACT-SR-109" flag="warning" id="EDIFACT-SR-109">[EDIFACT-SR-109] - The
Period count quantity should not be used</assert>
<assert test="$EDIFACT-SR-110" flag="warning" id="EDIFACT-SR-110">[EDIFACT-SR-110] - The
PCD segment group should not be used</assert>
<assert test="$EDIFACT-SR-111" flag="warning" id="EDIFACT-SR-111">[EDIFACT-SR-111] - The
MOA segment group should not be used</assert>
<assert test="$EDIFACT-SR-112" flag="warning" id="EDIFACT-SR-112">[EDIFACT-SR-112] - The
FII segment group should not be used</assert>
</rule>
<rule context="$SG16 ">
<assert test="$EDIFACT-SR-113" flag="warning" id="EDIFACT-SR-113">[EDIFACT-SR-113] - Only codes 'A' or 'C' should be used</assert>
<assert test="$EDIFACT-SR-114" flag="warning" id="EDIFACT-SR-114">[EDIFACT-SR-114] - The
Settlement means code should not be used</assert>
<assert test="$EDIFACT-SR-115" flag="warning" id="EDIFACT-SR-115">[EDIFACT-SR-115] - The
Calculation sequence code should not be used</assert>
<assert test="$EDIFACT-SR-116" flag="warning" id="EDIFACT-SR-116">[EDIFACT-SR-116] - The
Special services group should not be used</assert>
<assert test="$EDIFACT-SR-117" flag="warning" id="EDIFACT-SR-117">[EDIFACT-SR-117] - The
ALI group should not be used</assert>
<assert test="$EDIFACT-SR-118" flag="warning" id="EDIFACT-SR-118">[EDIFACT-SR-118] - The
FTX group should not be used</assert>
<assert test="$EDIFACT-SR-119" flag="warning" id="EDIFACT-SR-119">[EDIFACT-SR-119] - The
SG17 group should not be used</assert>
<assert test="$EDIFACT-SR-120" flag="warning" id="EDIFACT-SR-120">[EDIFACT-SR-120] - The
SG18 group should not be used</assert>
<assert test="$EDIFACT-SR-121" flag="warning" id="EDIFACT-SR-121">[EDIFACT-SR-121] - Only codes '1' or '2' are valid to identify document level allowances or charges</assert>
<assert test="$EDIFACT-SR-122" flag="warning" id="EDIFACT-SR-122">[EDIFACT-SR-122] - The Percentage basis identification code should not be used</assert>
<assert test="$EDIFACT-SR-123" flag="warning" id="EDIFACT-SR-123">[EDIFACT-SR-123] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-124" flag="warning" id="EDIFACT-SR-124">[EDIFACT-SR-124] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-125" flag="warning" id="EDIFACT-SR-125">[EDIFACT-SR-125] - The Status description code should not be used</assert>
<assert test="$EDIFACT-SR-126" flag="warning" id="EDIFACT-SR-126">[EDIFACT-SR-126] - The RNG segment group should not be used</assert>
<assert test="$EDIFACT-SR-127" flag="warning" id="EDIFACT-SR-127">[EDIFACT-SR-127] - Only document level charge amount, document level charge basis amount, document level allowance amount or document level allowance basis amount should be stated</assert>
<assert test="$EDIFACT-SR-128" flag="warning" id="EDIFACT-SR-128">[EDIFACT-SR-128] - The Currency identification code should not be used</assert>
<assert test="$EDIFACT-SR-129" flag="warning" id="EDIFACT-SR-129">[EDIFACT-SR-129] - The Currency type code qualifier should not be used</assert>
<assert test="$EDIFACT-SR-130" flag="warning" id="EDIFACT-SR-130">[EDIFACT-SR-130] - The Status desciption should not be used</assert>
<assert test="$EDIFACT-SR-131" flag="warning" id="EDIFACT-SR-131">[EDIFACT-SR-131] - The RNG segment group should not be used</assert>
<assert test="$EDIFACT-SR-132" flag="warning" id="EDIFACT-SR-132">[EDIFACT-SR-132] - The CUX segment group should not be used</assert>
<assert test="$EDIFACT-SR-133" flag="warning" id="EDIFACT-SR-133">[EDIFACT-SR-133] - The DTM segment group should not be used</assert>
<assert test="$EDIFACT-SR-134" flag="warning" id="EDIFACT-SR-134">[EDIFACT-SR-134] - The SG21 segment group should not be used</assert>
<assert test="$EDIFACT-SR-135" flag="warning" id="EDIFACT-SR-135">[EDIFACT-SR-135] - The allowance or charge VAT category code should be stated</assert>
<assert test="$EDIFACT-SR-136" flag="warning" id="EDIFACT-SR-136">[EDIFACT-SR-136] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-137" flag="warning" id="EDIFACT-SR-137">[EDIFACT-SR-137] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-138" flag="warning" id="EDIFACT-SR-138">[EDIFACT-SR-138] - The Duty or tax or fee type code should not be used</assert>
<assert test="$EDIFACT-SR-139" flag="warning" id="EDIFACT-SR-139">[EDIFACT-SR-139] - The C533 composite should not be used</assert>
<assert test="$EDIFACT-SR-140" flag="warning" id="EDIFACT-SR-140">[EDIFACT-SR-140] - The Duty or tax or fee assessment basis quantity should not be used</assert>
<assert test="$EDIFACT-SR-141" flag="warning" id="EDIFACT-SR-141">[EDIFACT-SR-141] - The Duty or tax or fee rate code should not be used</assert>
<assert test="$EDIFACT-SR-142" flag="warning" id="EDIFACT-SR-142">[EDIFACT-SR-142] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-143" flag="warning" id="EDIFACT-SR-143">[EDIFACT-SR-143] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-144" flag="warning" id="EDIFACT-SR-144">[EDIFACT-SR-144] - The Duty or tax or fee rate basis code should not be used</assert>
<assert test="$EDIFACT-SR-145" flag="warning" id="EDIFACT-SR-145">[EDIFACT-SR-145] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-146" flag="warning" id="EDIFACT-SR-146">[EDIFACT-SR-146] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-147" flag="warning" id="EDIFACT-SR-147">[EDIFACT-SR-147] - The Party tax identifier should not be used</assert>
<assert test="$EDIFACT-SR-148" flag="warning" id="EDIFACT-SR-148">[EDIFACT-SR-148] - The Calculation sequence code should not be used</assert>
<assert test="$EDIFACT-SR-149" flag="warning" id="EDIFACT-SR-149">[EDIFACT-SR-149] - The Tax or duty or fee payment due date code should not be used</assert>
<assert test="$EDIFACT-SR-150" flag="warning" id="EDIFACT-SR-150">[EDIFACT-SR-150] - The MOA segment group should not be used</assert>
</rule>
<rule context="$SG26 ">
<assert test="$EDIFACT-SR-151" flag="warning" id="EDIFACT-SR-151">[EDIFACT-SR-151] - The C099 composite should not be used</assert>
<assert test="$EDIFACT-SR-152" flag="warning" id="EDIFACT-SR-152">[EDIFACT-SR-152] - The Sequence position identifier should not be used</assert>
<assert test="$EDIFACT-SR-153" flag="warning" id="EDIFACT-SR-153">[EDIFACT-SR-153] - The File compression technique name should not be used</assert>
<assert test="$EDIFACT-SR-154" flag="warning" id="EDIFACT-SR-154">[EDIFACT-SR-154] - The CED segment should not be used</assert>
<assert test="$EDIFACT-SR-156" flag="warning" id="EDIFACT-SR-156">[EDIFACT-SR-156] - The DTM segment should not be used</assert>
<assert test="$EDIFACT-SR-157" flag="warning" id="EDIFACT-SR-157">[EDIFACT-SR-157] - The QTY segment should not be used</assert>
</rule>
<rule context="$SG27 ">
<!-- Line item section -->
<assert test="$EDIFACT-SR-158" flag="warning" id="EDIFACT-SR-158">[EDIFACT-SR-158] - The Action code should not be used</assert>
<assert test="$EDIFACT-SR-159" flag="warning" id="EDIFACT-SR-159">[EDIFACT-SR-159] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-160" flag="warning" id="EDIFACT-SR-160">[EDIFACT-SR-160] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-161" flag="warning" id="EDIFACT-SR-161">[EDIFACT-SR-161] - The Sub-line information should not be used</assert>
<assert test="$EDIFACT-SR-162" flag="warning" id="EDIFACT-SR-162">[EDIFACT-SR-162] - The Configuration level number should not be used</assert>
<assert test="$EDIFACT-SR-163" flag="warning" id="EDIFACT-SR-163">[EDIFACT-SR-163] - The Configuration operation code should not be used</assert>
<assert test="$EDIFACT-SR-164" flag="warning" id="EDIFACT-SR-164">[EDIFACT-SR-164] - The Product identifier code qualifier must be '1' or '5'</assert>
<assert test="$EDIFACT-SR-165" flag="warning" id="EDIFACT-SR-165">[EDIFACT-SR-165] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-166" flag="warning" id="EDIFACT-SR-166">[EDIFACT-SR-166] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-167" flag="warning" id="EDIFACT-SR-167">[EDIFACT-SR-167] - The Item number identification composite 2 should not be used</assert>
<assert test="$EDIFACT-SR-168" flag="warning" id="EDIFACT-SR-168">[EDIFACT-SR-168] - The Item number identification composite 3 should not be used</assert>
<assert test="$EDIFACT-SR-169" flag="warning" id="EDIFACT-SR-169">[EDIFACT-SR-169] - The Item number identification composite 4 should not be used</assert>
<assert test="$EDIFACT-SR-170" flag="warning" id="EDIFACT-SR-170">[EDIFACT-SR-170] - The Item number identification composite 5 should not be used</assert>
<assert test="$EDIFACT-SR-171" flag="warning" id="EDIFACT-SR-171">[EDIFACT-SR-171] - The PGI segment should not be used</assert>
<assert test="$EDIFACT-SR-172" flag="warning" id="EDIFACT-SR-172">[EDIFACT-SR-172] - Only Item description and Item name should be used</assert>
<assert test="$EDIFACT-SR-173" flag="warning" id="EDIFACT-SR-173">[EDIFACT-SR-173] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-174" flag="warning" id="EDIFACT-SR-174">[EDIFACT-SR-174] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-175" flag="warning" id="EDIFACT-SR-175">[EDIFACT-SR-175] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-176" flag="warning" id="EDIFACT-SR-176">[EDIFACT-SR-176] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-177" flag="warning" id="EDIFACT-SR-177">[EDIFACT-SR-177] - The second Item description should not be used</assert>
<assert test="$EDIFACT-SR-178" flag="warning" id="EDIFACT-SR-178">[EDIFACT-SR-178] - The Language name code should not be used</assert>
<assert test="$EDIFACT-SR-179" flag="warning" id="EDIFACT-SR-179">[EDIFACT-SR-179] - The Surface or layer code should not be used</assert>
<assert test="$EDIFACT-SR-180" flag="warning" id="EDIFACT-SR-180">[EDIFACT-SR-180] - The MEA segment should not be used</assert>
<assert test="$EDIFACT-SR-181" flag="warning" id="EDIFACT-SR-181">[EDIFACT-SR-181] - Only the Invoiced quantity including a measurement unit should be used</assert>
<assert test="$EDIFACT-SR-182" flag="warning" id="EDIFACT-SR-182">[EDIFACT-SR-182] - The PCD segment should not be used</assert>
<assert test="$EDIFACT-SR-183" flag="warning" id="EDIFACT-SR-183">[EDIFACT-SR-183] - If the ALI segment is used the Country of origin identifier needs to be stated</assert>
<assert test="$EDIFACT-SR-184" flag="warning" id="EDIFACT-SR-184">[EDIFACT-SR-184] - The Duty regime type code should not be used</assert>
<assert test="$EDIFACT-SR-185" flag="warning" id="EDIFACT-SR-185">[EDIFACT-SR-185] - The Special condition code should not be used</assert>
<assert test="$EDIFACT-SR-186" flag="warning" id="EDIFACT-SR-186">[EDIFACT-SR-186] - The Special condition 2 code should not be used</assert>
<assert test="$EDIFACT-SR-187" flag="warning" id="EDIFACT-SR-187">[EDIFACT-SR-187] - The Special condition 3 code should not be used</assert>
<assert test="$EDIFACT-SR-188" flag="warning" id="EDIFACT-SR-188">[EDIFACT-SR-188] - The Special condition 4 code should not be used</assert>
<assert test="$EDIFACT-SR-189" flag="warning" id="EDIFACT-SR-189">[EDIFACT-SR-189] - The Special condition 5 code should not be used</assert>
<assert test="$EDIFACT-SR-190" flag="warning" id="EDIFACT-SR-190">[EDIFACT-SR-190] - Only the Invoice line period start date or Invoice line period end date should be used</assert>
<assert test="$EDIFACT-SR-191" flag="warning" id="EDIFACT-SR-191">[EDIFACT-SR-191] - The GIN segment should not be used</assert>
<assert test="$EDIFACT-SR-192" flag="warning" id="EDIFACT-SR-192">[EDIFACT-SR-192] - The GIR segment should not be used</assert>
<assert test="$EDIFACT-SR-193" flag="warning" id="EDIFACT-SR-193">[EDIFACT-SR-193] - The QVR segment should not be used</assert>
<assert test="$EDIFACT-SR-194" flag="warning" id="EDIFACT-SR-194">[EDIFACT-SR-194] - The EQD segment should not be used</assert>
<assert test="$EDIFACT-SR-195" flag="warning" id="EDIFACT-SR-195">[EDIFACT-SR-195] - Only Invoice line note, Invoiced item VAT exemption reason text, Item attribute name or Item attribute value should be used</assert>
<assert test="$EDIFACT-SR-196" flag="warning" id="EDIFACT-SR-196">[EDIFACT-SR-196] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-197" flag="warning" id="EDIFACT-SR-197">[EDIFACT-SR-197] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-198" flag="warning" id="EDIFACT-SR-198">[EDIFACT-SR-198] - The Free text 3 should not be used</assert>
<assert test="$EDIFACT-SR-199" flag="warning" id="EDIFACT-SR-199">[EDIFACT-SR-199] - The Free text 4 should not be used</assert>
<assert test="$EDIFACT-SR-200" flag="warning" id="EDIFACT-SR-200">[EDIFACT-SR-200] - The Free text 5 should not be used</assert>
<assert test="$EDIFACT-SR-201" flag="warning" id="EDIFACT-SR-201">[EDIFACT-SR-201] - The Language name code should not be used</assert>
<assert test="$EDIFACT-SR-202" flag="warning" id="EDIFACT-SR-202">[EDIFACT-SR-202] - The Free text format code should not be used</assert>
<assert test="$EDIFACT-SR-203" flag="warning" id="EDIFACT-SR-203">[EDIFACT-SR-203] - The DGS segment should not be used</assert>
<assert test="$EDIFACT-SR-204" flag="warning" id="EDIFACT-SR-204">[EDIFACT-SR-204] - Only the Invoice line net amount should be used</assert>
<assert test="$EDIFACT-SR-205" flag="warning" id="EDIFACT-SR-205">[EDIFACT-SR-205] - The Currency identification code should not be used</assert>
<assert test="$EDIFACT-SR-206" flag="warning" id="EDIFACT-SR-206">[EDIFACT-SR-206] - The Currency type code qualifier should not be used</assert>
<assert test="$EDIFACT-SR-207" flag="warning" id="EDIFACT-SR-207">[EDIFACT-SR-207] - The Status description code should not be used</assert>
<assert test="$EDIFACT-SR-208" flag="warning" id="EDIFACT-SR-208">[EDIFACT-SR-208] - The CUX segment should not be used</assert>
<assert test="$EDIFACT-SR-209" flag="warning" id="EDIFACT-SR-209">[EDIFACT-SR-209] - The SG29 segment group should not be used</assert>
<assert test="$EDIFACT-SR-210" flag="warning" id="EDIFACT-SR-210">[EDIFACT-SR-210] - Only the item net price, the item gross price and the corresponding base quantity including it's unit of measurement should be stated</assert>
<assert test="$EDIFACT-SR-211" flag="warning" id="EDIFACT-SR-211">[EDIFACT-SR-211] - The Price type code should not be used</assert>
<assert test="$EDIFACT-SR-212" flag="warning" id="EDIFACT-SR-212">[EDIFACT-SR-212] - The Price specification code should not be used</assert>
<assert test="$EDIFACT-SR-213" flag="warning" id="EDIFACT-SR-213">[EDIFACT-SR-213] - The Sub-line item price change operation code should not be used</assert>
<assert test="$EDIFACT-SR-214" flag="warning" id="EDIFACT-SR-214">[EDIFACT-SR-214] - The CUX segment should not be used</assert>
<assert test="$EDIFACT-SR-215" flag="warning" id="EDIFACT-SR-215">[EDIFACT-SR-215] - The APR segment should not be used</assert>
<assert test="$EDIFACT-SR-216" flag="warning" id="EDIFACT-SR-216">[EDIFACT-SR-216] - The RNG segment should not be used</assert>
<assert test="$EDIFACT-SR-217" flag="warning" id="EDIFACT-SR-217">[EDIFACT-SR-217] - The DTM segment should not be used</assert>
<assert test="$EDIFACT-SR-218" flag="warning" id="EDIFACT-SR-218">[EDIFACT-SR-218] - Only the Invoiced line object identifier, the Referenced purchase order line identifier or the Buyer accounting reference should be used with the line item RFF</assert>
<assert test="$EDIFACT-SR-219" flag="warning" id="EDIFACT-SR-219">[EDIFACT-SR-219] - The Document line identifier should only be used with a referenced purchase order</assert>
<assert test="$EDIFACT-SR-220" flag="warning" id="EDIFACT-SR-220">[EDIFACT-SR-220] - The Version identifier should not be used</assert>
<assert test="$EDIFACT-SR-221" flag="warning" id="EDIFACT-SR-221">[EDIFACT-SR-221] - The Revision identifier should not be used</assert>
<assert test="$EDIFACT-SR-222" flag="warning" id="EDIFACT-SR-222">[EDIFACT-SR-222] - The DTM segment should not be used</assert>
<assert test="$EDIFACT-SR-223" flag="warning" id="EDIFACT-SR-223">[EDIFACT-SR-223] - The SG32 segment group should not be used</assert>
<assert test="$EDIFACT-SR-224" flag="warning" id="EDIFACT-SR-224">[EDIFACT-SR-224] - The SG34 segment group should not be used</assert>
<assert test="$EDIFACT-SR-225" flag="warning" id="EDIFACT-SR-225">[EDIFACT-SR-225] - The Invoiced item VAT category code must be used</assert>
<assert test="$EDIFACT-SR-226" flag="warning" id="EDIFACT-SR-226">[EDIFACT-SR-226] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-227" flag="warning" id="EDIFACT-SR-227">[EDIFACT-SR-227] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-228" flag="warning" id="EDIFACT-SR-228">[EDIFACT-SR-228] - The Duty or tax or fee type name should not be used</assert>
<assert test="$EDIFACT-SR-229" flag="warning" id="EDIFACT-SR-229">[EDIFACT-SR-229] - The Duty/tax/fee account detail should not be used</assert>
<assert test="$EDIFACT-SR-230" flag="warning" id="EDIFACT-SR-230">[EDIFACT-SR-230] - The Duty or tax or fee assessment basis quantity should not be used</assert>
<assert test="$EDIFACT-SR-231" flag="warning" id="EDIFACT-SR-231">[EDIFACT-SR-231] - The Duty or tax or fee rate code account detail should not be used</assert>
<assert test="$EDIFACT-SR-232" flag="warning" id="EDIFACT-SR-232">[EDIFACT-SR-232] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-233" flag="warning" id="EDIFACT-SR-233">[EDIFACT-SR-233] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-234" flag="warning" id="EDIFACT-SR-234">[EDIFACT-SR-234] - The Duty or tax or fee rate basis code should not be used</assert>
<assert test="$EDIFACT-SR-235" flag="warning" id="EDIFACT-SR-235">[EDIFACT-SR-235] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-236" flag="warning" id="EDIFACT-SR-236">[EDIFACT-SR-236] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-237" flag="warning" id="EDIFACT-SR-237">[EDIFACT-SR-237] - The Party tax identifier should not be used</assert>
<assert test="$EDIFACT-SR-238" flag="warning" id="EDIFACT-SR-238">[EDIFACT-SR-238] - The Calculation sequence code should not be used</assert>
<assert test="$EDIFACT-SR-239" flag="warning" id="EDIFACT-SR-239">[EDIFACT-SR-239] - The Tax or duty or fee payment due date code should not be used</assert>
<assert test="$EDIFACT-SR-240" flag="warning" id="EDIFACT-SR-240">[EDIFACT-SR-240] - The MOA segment should not be used</assert>
<assert test="$EDIFACT-SR-241" flag="warning" id="EDIFACT-SR-241">[EDIFACT-SR-241] - The LOC segment should not be used</assert>
<assert test="$EDIFACT-SR-242" flag="warning" id="EDIFACT-SR-242">[EDIFACT-SR-242] - The SG36 segment group should not be used</assert>
<assert test="$EDIFACT-SR-243" flag="warning" id="EDIFACT-SR-243">[EDIFACT-SR-243] - Only item price discount, invoice line charges or invoice line allowances should be used in SG40</assert>
<assert test="$EDIFACT-SR-244" flag="warning" id="EDIFACT-SR-244">[EDIFACT-SR-244] - The Settlement means code should not be used</assert>
<assert test="$EDIFACT-SR-245" flag="warning" id="EDIFACT-SR-245">[EDIFACT-SR-245] - The Calculation sequence code should not be used</assert>
<assert test="$EDIFACT-SR-246" flag="warning" id="EDIFACT-SR-246">[EDIFACT-SR-246] - The Special services identification should not be used</assert>
<assert test="$EDIFACT-SR-247" flag="warning" id="EDIFACT-SR-247">[EDIFACT-SR-247] - The ALI segment should not be used</assert>
<assert test="$EDIFACT-SR-248" flag="warning" id="EDIFACT-SR-248">[EDIFACT-SR-248] - The DTM segment should not be used</assert>
<assert test="$EDIFACT-SR-249" flag="warning" id="EDIFACT-SR-249">[EDIFACT-SR-249] - The FTX segment should not be used</assert>
<assert test="$EDIFACT-SR-250" flag="warning" id="EDIFACT-SR-250">[EDIFACT-SR-250] - The SG41 segment group should not be used</assert>
<assert test="$EDIFACT-SR-251" flag="fatal" id="EDIFACT-SR-251">[EDIFACT-SR-251] - The percentage type code must match the Allowance or charge code</assert>
<assert test="$EDIFACT-SR-252" flag="warning" id="EDIFACT-SR-252">[EDIFACT-SR-252] - The Percentage basis identification code should not be used</assert>
<assert test="$EDIFACT-SR-253" flag="warning" id="EDIFACT-SR-253">[EDIFACT-SR-253] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-254" flag="warning" id="EDIFACT-SR-254">[EDIFACT-SR-254] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-255" flag="warning" id="EDIFACT-SR-255">[EDIFACT-SR-255] - The Status description code should not be used</assert>
<assert test="$EDIFACT-SR-256" flag="warning" id="EDIFACT-SR-256">[EDIFACT-SR-256] - The RNG segment should not be used</assert>
<assert test="$EDIFACT-SR-257" flag="warning" id="EDIFACT-SR-257">[EDIFACT-SR-257] - Only codes '23', '25', '204' or '509' should be used</assert>
<assert test="$EDIFACT-SR-258" flag="warning" id="EDIFACT-SR-258">[EDIFACT-SR-258] - The Currency identification code should not be used</assert>
<assert test="$EDIFACT-SR-259" flag="warning" id="EDIFACT-SR-259">[EDIFACT-SR-259] - The Currency type code qualifier should not be used</assert>
<assert test="$EDIFACT-SR-260" flag="warning" id="EDIFACT-SR-260">[EDIFACT-SR-260] - The Status description code should not be used</assert>
<assert test="$EDIFACT-SR-261" flag="warning" id="EDIFACT-SR-261">[EDIFACT-SR-261] - The RNG segment should not be used</assert>
<assert test="$EDIFACT-SR-262" flag="warning" id="EDIFACT-SR-262">[EDIFACT-SR-262] - The CUX segment should not be used</assert>
<assert test="$EDIFACT-SR-263" flag="warning" id="EDIFACT-SR-263">[EDIFACT-SR-263] - The DTM segment should not be used</assert>
<assert test="$EDIFACT-SR-264" flag="warning" id="EDIFACT-SR-264">[EDIFACT-SR-264] - The SG44 segment group should not be used</assert>
<assert test="$EDIFACT-SR-265" flag="warning" id="EDIFACT-SR-265">[EDIFACT-SR-265] - The SG45 segment group should not be used</assert>
<assert test="$EDIFACT-SR-266" flag="warning" id="EDIFACT-SR-266">[EDIFACT-SR-266] - The SG46 segment group should not be used</assert>
<assert test="$EDIFACT-SR-267" flag="warning" id="EDIFACT-SR-267">[EDIFACT-SR-267] - The SG48 segment group should not be used</assert>
<assert test="$EDIFACT-SR-268" flag="warning" id="EDIFACT-SR-268">[EDIFACT-SR-268] - The SG49 segment group should not be used</assert>
<assert test="$EDIFACT-SR-269" flag="warning" id="EDIFACT-SR-269">[EDIFACT-SR-269] - The SG50 segment group should not be used</assert>
<assert test="$EDIFACT-SR-270" flag="warning" id="EDIFACT-SR-270">[EDIFACT-SR-270] - The SG51 segment group should not be used</assert>
</rule>
<rule context="$SG52 ">
<assert test="$EDIFACT-SR-271" flag="warning" id="EDIFACT-SR-271">[EDIFACT-SR-271] - Only codes '2', '9', '79', '113', '176', '259', '260', '366', '388', '389' should be used</assert>
<assert test="$EDIFACT-SR-272" flag="warning" id="EDIFACT-SR-272">[EDIFACT-SR-272] - The Currency identification code should not be used</assert>
<assert test="$EDIFACT-SR-273" flag="warning" id="EDIFACT-SR-273">[EDIFACT-SR-273] - The Currency type code qualifier should not be used</assert>
<assert test="$EDIFACT-SR-274" flag="warning" id="EDIFACT-SR-274">[EDIFACT-SR-274] - The Status description code should not be used</assert>
<assert test="$EDIFACT-SR-275" flag="warning" id="EDIFACT-SR-275">[EDIFACT-SR-275] - The SG53 segment group should not be used</assert>
</rule>
<rule context="$SG54 ">
<assert test="$EDIFACT-SR-276" flag="warning" id="EDIFACT-SR-276">[EDIFACT-SR-276] - Only VAT breakdown information should be used</assert>
<assert test="$EDIFACT-SR-277" flag="warning" id="EDIFACT-SR-277">[EDIFACT-SR-277] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-278" flag="warning" id="EDIFACT-SR-278">[EDIFACT-SR-278] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-279" flag="warning" id="EDIFACT-SR-279">[EDIFACT-SR-279] - The Duty or tax or fee type name should not be used</assert>
<assert test="$EDIFACT-SR-280" flag="warning" id="EDIFACT-SR-280">[EDIFACT-SR-280] - The Duty/tax/fee account detail should not be used</assert>
<assert test="$EDIFACT-SR-281" flag="warning" id="EDIFACT-SR-281">[EDIFACT-SR-281] - The Duty or tax or fee account code should not be used</assert>
<assert test="$EDIFACT-SR-282" flag="warning" id="EDIFACT-SR-282">[EDIFACT-SR-282] - The Duty or tax or fee rate code should not be used</assert>
<assert test="$EDIFACT-SR-283" flag="warning" id="EDIFACT-SR-283">[EDIFACT-SR-283] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-284" flag="warning" id="EDIFACT-SR-284">[EDIFACT-SR-284] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-285" flag="warning" id="EDIFACT-SR-285">[EDIFACT-SR-285] - The Duty or tax or fee rate basis code should not be used</assert>
<assert test="$EDIFACT-SR-286" flag="warning" id="EDIFACT-SR-286">[EDIFACT-SR-286] - The Code list identification code should not be used</assert>
<assert test="$EDIFACT-SR-287" flag="warning" id="EDIFACT-SR-287">[EDIFACT-SR-287] - The Code list responsible agency code should not be used</assert>
<assert test="$EDIFACT-SR-288" flag="warning" id="EDIFACT-SR-288">[EDIFACT-SR-288] - The Party tax identifier should not be used</assert>
<assert test="$EDIFACT-SR-289" flag="warning" id="EDIFACT-SR-289">[EDIFACT-SR-289] - The Calculation sequence code should not be used</assert>
<assert test="$EDIFACT-SR-290" flag="warning" id="EDIFACT-SR-290">[EDIFACT-SR-290] - The Tax or duty or fee payment due date code should not be used</assert>
<assert test="$EDIFACT-SR-291" flag="warning" id="EDIFACT-SR-291">[EDIFACT-SR-291] - The Currency type code qualifier should not be used</assert>
<assert test="$EDIFACT-SR-292" flag="warning" id="EDIFACT-SR-292">[EDIFACT-SR-292] - The Status description code should not be used</assert>
</rule>
</pattern>

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