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Philipp Kunz
2025-03-17 17:15:14 +00:00
parent a53f6b26ef
commit 8ceef306d0
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test/assets/eInvoicing-EN16931/test/CreditNote-unit-UBL/BR-32.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<testSet xmlns="http://difi.no/xsd/vefa/validator/1.0" configuration="tc434-ubl">
<assert>
<scope>BR-32</scope>
</assert>
<test>
<assert>
<description>Verify that an allowance VAT category ID is present</description>
<success>BR-32</success>
</assert>
<CreditNote
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
</CreditNote>
</test>
<test>
<assert>
<description>Trigger error when allowance VAT category ID is missing</description>
<error>BR-32</error>
</assert>
<CreditNote
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- <cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory> -->
</cac:AllowanceCharge>
</CreditNote>
</test>
<test>
<assert>
<description>Trigger error when allowance VAT category ID is missing</description>
<error>BR-32</error>
</assert>
<CreditNote
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cac:TaxCategory>
<!-- <cbc:ID>S</cbc:ID> -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
</CreditNote>
</test>
</testSet>