update
This commit is contained in:
@ -0,0 +1,159 @@
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||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
<cbc:IssueDate>2019-01-25</cbc:IssueDate>
|
||||
<cbc:DueDate>2019-02-24</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>text</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>n/a</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>n/a</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-09-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-09-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>n/a</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0184">12345678</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0184">12345678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Company A</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Street</cbc:StreetName>
|
||||
<cbc:CityName>Copenhagen</cbc:CityName>
|
||||
<cbc:PostalZone>1057</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK12345678</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Company A</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0184">12345678</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0184">87654321</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0184">87654321</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Company B</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bjerkåsholmen 125</cbc:StreetName>
|
||||
<cbc:CityName>Slemmestad</cbc:CityName>
|
||||
<cbc:PostalZone>NO-3470</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK87654321</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Company B</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0184">87654321</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>n/a</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2019-01-25</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Street</cbc:StreetName>
|
||||
<cbc:CityName>Copenhagen</cbc:CityName>
|
||||
<cbc:PostalZone>1057</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>12345667890</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>1234567891234</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">-156435.89</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">-625743.54</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">-156435.89</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">-625743.54</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">-625743.54</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">-782179.43</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">-782179.43</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KWH">-1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">-625743.54</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>n/a</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-09-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-09-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:Item>
|
||||
<cbc:Description>text</cbc:Description>
|
||||
<cbc:Name>text</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,159 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
<cbc:IssueDate>2019-01-25</cbc:IssueDate>
|
||||
<cbc:DueDate>2019-02-24</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>text</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>n/a</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>n/a</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-09-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-09-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>n/a</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0184">12345678</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0184">12345678</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Company A</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Street</cbc:StreetName>
|
||||
<cbc:CityName>Copenhagen</cbc:CityName>
|
||||
<cbc:PostalZone>1057</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK12345678</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Company A</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0184">12345678</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0184">87654321</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0184">87654321</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Company B</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bjerkåsholmen 125</cbc:StreetName>
|
||||
<cbc:CityName>Slemmestad</cbc:CityName>
|
||||
<cbc:PostalZone>NO-3470</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK87654321</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Company B</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0184">87654321</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>n/a</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2019-01-25</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Street</cbc:StreetName>
|
||||
<cbc:CityName>Copenhagen</cbc:CityName>
|
||||
<cbc:PostalZone>1057</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>12345667890</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>1234567891234</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">156435.89</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">625743.54</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">156435.89</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">625743.54</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">625743.54</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">782179.43</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">782179.43</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KWH">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">625743.54</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>n/a</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-09-01</cbc:StartDate>
|
||||
<cbc:EndDate>2018-09-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:Item>
|
||||
<cbc:Description>text</cbc:Description>
|
||||
<cbc:Name>text</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>12345</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">625743.54</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
File diff suppressed because one or more lines are too long
528
test/assets2/eInvoicing-EN16931/ubl/examples/guide-example1.xml
Normal file
528
test/assets2/eInvoicing-EN16931/ubl/examples/guide-example1.xml
Normal file
@ -0,0 +1,528 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>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##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVETxºxxx </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
445
test/assets2/eInvoicing-EN16931/ubl/examples/guide-example2.xml
Normal file
445
test/assets2/eInvoicing-EN16931/ubl/examples/guide-example2.xml
Normal file
@ -0,0 +1,445 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>Invoicing on purchase order</cbc:ProfileID>
|
||||
<cbc:ID>TOSL108</cbc:ID>
|
||||
<cbc:IssueDate>2013-06-30</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-07-20</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Ordered in our booth at the convention</cbc:Note>
|
||||
<cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate>
|
||||
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-06-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-06-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Contract321</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc1</cbc:ID>
|
||||
<cbc:DocumentDescription>Timesheet</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc2</cbc:ID>
|
||||
<cbc:DocumentDescription>EHF specification</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Main street 34</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>303</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO123456789MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Salescompany ltd.</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0082">123456789</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Antonio Salesmacher</cbc:Name>
|
||||
<cbc:Telephone>46211230</cbc:Telephone>
|
||||
<cbc:ElectronicMail>antonio@salescompany.no</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">3456789012098</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet 8</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The Buyercompany</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0082">987654321</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>John Doe</cbc:Name>
|
||||
<cbc:Telephone>5121230</cbc:Telephone>
|
||||
<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">2298740918237</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Ebeneser Scrooge AS</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0082">989823401</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax handling company AS</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Regent street</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Front door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Newtown</cbc:CityName>
|
||||
<cbc:PostalZone>202</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO967611265MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2013-06-15</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">6754238987643</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliverystreet 2</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Side door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>DeliveryCity</cbc:CityName>
|
||||
<cbc:PostalZone>523427</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionD</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>0003434323213231</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NO9386011117947</cbc:ID>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>DNBANOKK</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>2 % discount if paid within 2 days Penalty percentage 10% from due date</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="NOK">365.28</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="NOK">1460.50</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="NOK">365.13</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="NOK">1.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="NOK">0.15</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>15</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="NOK">-25.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="NOK">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Exempt New Means of Transport
|
||||
</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">1436.50</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="NOK">1436.50</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="NOK">1801.78</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="NOK">100.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="NOK">100.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="NOK">1000.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="NOK">801.78</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Scratch on box</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">1273.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-06-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-06-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen
|
||||
1440x900</cbc:Description>
|
||||
<cbc:Name>Laptop computer</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB007</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">65434568</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Black</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">1273.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="NOK">225.00</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Cover is slightly damaged.</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">-3.96</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>5</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB008</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">1234567890135</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">
|
||||
65434567</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>15</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">3.96</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">4.96</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode003</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>3</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>"Computing for dummies" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB009</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">1234567890135</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">
|
||||
65434567</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>15</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">2.48</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="NOK">0.75</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="NOK">2.75</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">-25.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode004</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>2</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB010</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">1234567890159</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">
|
||||
65434565</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">25.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MTR">250</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">187.50</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode005</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID/>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Network cable</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB011</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">1234567890166</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">
|
||||
65434564</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Type</cbc:Name>
|
||||
<cbc:Value>Cat5</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">0.75</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
152
test/assets2/eInvoicing-EN16931/ubl/examples/guide-example3.xml
Normal file
152
test/assets2/eInvoicing-EN16931/ubl/examples/guide-example3.xml
Normal file
@ -0,0 +1,152 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>TOSL108</cbc:ID>
|
||||
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-05-10</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Contract was established through our website</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-04-01</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>SUBSCR571</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK16356706</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>SubscriptionSeller</cbc:RegistrationName>
|
||||
<cbc:CompanyID>DK16356706</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">5790000435975</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Payref1</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DK1212341234123412</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">900.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">900.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">1125.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="DKK">100.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">1125.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">400.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
|
||||
<cbc:Name>Paper subscription</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">400.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
|
||||
<cbc:Name>Paper subscription</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
|
||||
250
test/assets2/eInvoicing-EN16931/ubl/examples/issue116.xml
Normal file
250
test/assets2/eInvoicing-EN16931/ubl/examples/issue116.xml
Normal file
@ -0,0 +1,250 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
|
||||
<!-- PEPPOL BIS Billing 3.0 - MAXIMUM content INVOICE -->
|
||||
<!-- Reference - http://docs.peppol.eu/poacc/billing/3.0/ -->
|
||||
<!-- -->
|
||||
<!-- Note - The purpose is to illustrate a test case with mixed taxes, but -->
|
||||
<!-- where class TaxTotal fails to show the relevant TaxSubTotal:s -->
|
||||
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->
|
||||
<Invoice
|
||||
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:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>2018210</cbc:ID>
|
||||
<cbc:IssueDate>2018-02-08</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-03-07</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>Buyer reference</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0007">5566778899</cbc:EndpointID>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>AF</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>SE123456789001</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>SÄLJARNAMNET</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0007">1234567890</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Säte: Big CIty</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0007">1234512345</cbc:EndpointID>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>AF</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>SE123451234501</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Project services AB</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0007">1234512345</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>30 dagar netto. Dröjsmålsränta:12 %</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Discount2</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="SEK">0</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID> VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Discount1</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="SEK">1</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Standard charge</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="SEK">1</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Extra charge</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="SEK">0</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="SEK">130</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="SEK">100</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="SEK">6</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="SEK">400</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="SEK">100</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<!-- Error: No cost component (on invoiceLine or on document -->
|
||||
<!-- level AllowanceCharge) corresponds to this TaxSubtotal: -->
|
||||
<cbc:TaxableAmount currencyID="SEK">200</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="SEK">24</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="SEK">0</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Skatteundantag</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">700</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="SEK">700</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="SEK">830</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="SEK">1</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="SEK">1</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="SEK">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="SEK">0</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="SEK">830</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">100</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Newspaper (VAT 6%)</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID> VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="SEK">100</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">50</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Food (VAT 12%)</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="SEK">50</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">150</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Food (VAT 12%)</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="SEK">150</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">400</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Petrol (VAT 25%)</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="SEK">400</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,125 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>P1</cbc:ProfileID>
|
||||
<cbc:ID>test decimal 1</cbc:ID>
|
||||
<cbc:IssueDate>2018-02-05</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-02-28</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>46830600751</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>ULICA 1</cbc:StreetName>
|
||||
<cbc:CityName>SPLIT</cbc:CityName>
|
||||
<cbc:PostalZone>10000</cbc:PostalZone>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>ULICA 1, 10000 SPLIT</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>HR46830600751</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>HEP SPLIT</cbc:RegistrationName>
|
||||
<cbc:CompanyID>086374645</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>12346830600751</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>VUKOVARSKA PROMJENA ADRESE</cbc:StreetName>
|
||||
<cbc:CityName>ZAGREB</cbc:CityName>
|
||||
<cbc:PostalZone>10000</cbc:PostalZone>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>VUKOVARSKA PROMJENA ADRESE 20, 10000 ZAGREB</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>HR46830600751</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZA DISTRIBUCIJU I
|
||||
OPSKRBU ELEKTRICNE ENERGIJE</cbc:RegistrationName>
|
||||
<cbc:CompanyID>08634543</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>4</cbc:PaymentMeansCode>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">12.12</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">3.03</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">12.12</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">15.15</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">15.15</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">100.000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">12.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>stavka 1</cbc:Name>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">0.1212</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0.0022</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">0.1234</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,136 @@
|
||||
<?xml version='1.0' encoding='UTF-8' standalone='no'?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>018304 / 28865</cbc:ID>
|
||||
<cbc:IssueDate>2019-09-23</cbc:IssueDate>
|
||||
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2019-02-01</cbc:StartDate>
|
||||
<cbc:EndDate>2019-02-28</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0201">0000000196</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>My Supplier Company N.V.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
|
||||
<cbc:CityName>ANTWERPEN</cbc:CityName>
|
||||
<cbc:PostalZone>2000</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>BE0000000196</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
|
||||
<cbc:CompanyID>0000000196</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="0201">0000000295</cbc:EndpointID>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>My Customer Company S.A.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
|
||||
<cbc:CityName>BRUXELLES</cbc:CityName>
|
||||
<cbc:PostalZone>1000</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>BE0000000295</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
|
||||
<cbc:CompanyID>0000000295</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>010676609538</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>BE91000000143476</cbc:ID>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BPOTBEB1</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Exonération du versement du PP</cbc:Description>
|
||||
<cbc:Name>Exonération du versement du PP</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>V55</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>2</cbc:Name>
|
||||
<cbc:Value>Contributions - précompte professionnel</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</CreditNote>
|
||||
@ -0,0 +1,530 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>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##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<!-- 37,9 -->
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>661813</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438146</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>438103</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>666955</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>664871</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>SUIKERKLONT</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350257</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>350258</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999998</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740810</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740829</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>12</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740828</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>13</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>740827</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>14</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>KRAT BIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999996</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>15</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999995</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>16</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>102172</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999994</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>18</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999993</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>19</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,532 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>12115118</cbc:ID>
|
||||
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-01-09</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>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##Delivery terms</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Postbus 7l</cbc:StreetName>
|
||||
<cbc:CityName>Velsen-Noord</cbc:CityName>
|
||||
<cbc:PostalZone>1950 AB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
|
||||
<cbc:CompanyID>57151520</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>10202</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
|
||||
<cbc:CityName>HEEMSKERK</cbc:CityName>
|
||||
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="SEK">2000.73</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>166022</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
|
||||
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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||||
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|
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||||
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|
||||
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||||
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|
||||
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||||
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|
||||
<cbc:ID>438146</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:ID>666955</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:ID>664871</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:ID>350257</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cac:Item>
|
||||
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|
||||
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|
||||
<cbc:ID>350258</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:ID>999998</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
|
||||
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|
||||
<cbc:ID>740810</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cac:Item>
|
||||
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
|
||||
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|
||||
<cbc:ID>740829</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cac:Item>
|
||||
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
|
||||
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|
||||
<cbc:ID>740828</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cac:Item>
|
||||
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
|
||||
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|
||||
<cbc:ID>740827</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:ID>999996</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
|
||||
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|
||||
<cbc:Name>STATIEGELD</cbc:Name>
|
||||
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|
||||
<cbc:ID>999995</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
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|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
|
||||
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|
||||
<cbc:ID>102172</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
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|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>17</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>WC PAPIER </cbc:Name>
|
||||
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|
||||
<cbc:ID>999994</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
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|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<cac:Item>
|
||||
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|
||||
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|
||||
<cbc:ID>999993</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
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|
||||
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|
||||
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|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
|
||||
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|
||||
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|
||||
<cac:InvoiceLine>
|
||||
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|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>EM FRITUURVET </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>999992</cbc:ID>
|
||||
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|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
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|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
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|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
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|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>20</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>175137</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
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|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>6</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,460 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>Invoicing on purchase order</cbc:ProfileID>
|
||||
<cbc:ID>TOSL108</cbc:ID>
|
||||
<cbc:IssueDate>2013-06-30</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-07-20</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Ordered in our booth at the convention</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-06-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-06-30</cbc:EndDate>
|
||||
<cbc:DescriptionCode>3</cbc:DescriptionCode>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Contract321</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc1</cbc:ID>
|
||||
<cbc:DocumentDescription>Timesheet</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc2</cbc:ID>
|
||||
<cbc:DocumentDescription>EHF specification</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="test.pdf">VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Main street 34</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>303</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO123456789MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Salescompany ltd.</cbc:RegistrationName>
|
||||
<cbc:CompanyID>123456789</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Antonio Salesmacher</cbc:Name>
|
||||
<cbc:Telephone>46211230</cbc:Telephone>
|
||||
<cbc:ElectronicMail>antonio@salescompany.no</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">3456789012098</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet 8</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The Buyercompany</cbc:RegistrationName>
|
||||
<cbc:CompanyID>987654321</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>John Doe</cbc:Name>
|
||||
<cbc:Telephone>5121230</cbc:Telephone>
|
||||
<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">2298740918237</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Ebeneser Scrooge AS</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID>989823401</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax handling company AS</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Regent street</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Front door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Newtown</cbc:CityName>
|
||||
<cbc:PostalZone>202</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO967611265MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2013-06-15</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0088">6754238987643</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliverystreet 2</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Side door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>DeliveryCity</cbc:CityName>
|
||||
<cbc:PostalZone>523427</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionD</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>0003434323213231</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NO9386011117947</cbc:ID>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>DNBANOKK</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>2 % discount if paid within 2 days
|
||||
Penalty percentage 10% from due date</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>0</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>88</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Freight</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">100.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="NOK">365.28</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="NOK">1460.50</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="NOK">365.13</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="NOK">1.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="NOK">0.15</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>15</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="NOK">-25.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="NOK">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">1436.50</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="NOK">1436.50</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="NOK">1801.78</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="NOK">100.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="NOK">100.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="NOK">1000.00</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="NOK">801.78</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Scratch on box</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">1273.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-06-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-06-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="NOK">12.00</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900</cbc:Description>
|
||||
<cbc:Name>Laptop computer</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB007</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">65434568</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Black</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">1273.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="NOK">225.00</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Cover is slightly damaged.</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">-3.96</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>5</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB008</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890135</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ">32344324</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>15</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">3.96</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">4.96</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode003</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>3</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>"Computing for dummies" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB009</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890135</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ">32344324</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">65434567</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>15</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">2.48</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="NOK">0.27</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="NOK">2.70</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">-25.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode004</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>2</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB010</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890159</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ">12344322</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">65434565</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">25.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MTR">250</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="NOK">187.50</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode005</cbc:AccountingCost>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID></cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Network cable</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB011</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890166</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ">12344325</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="STI">65434564</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Type</cbc:Name>
|
||||
<cbc:Value>Cat5</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="NOK">0.75</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,171 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>TOSL108</cbc:ID>
|
||||
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-05-10</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Contract was established through our website</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-04-01</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>SUBSCR571</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">1238764941386</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK16356706</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>SubscriptionSeller</cbc:RegistrationName>
|
||||
<cbc:CompanyID>DK16356706</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">5790000435975</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NO987654321MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
|
||||
<cbc:CompanyID>987654321</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Payref1</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DK1212341234123412</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">305.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">900.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">225.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">800.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">80.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">1600.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">1700.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">2005.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="DKK">100.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">2005.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
|
||||
<cbc:Name>Paper subscription</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">800.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Subscription fee 1st quarter</cbc:Description>
|
||||
<cbc:Name>Paper subscription</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">800.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,192 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>TOSL110</cbc:ID>
|
||||
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-05-10</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Ordered through our website</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">5790000436101</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK16356706</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
|
||||
<cbc:CompanyID>DK16356706</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Anthon Larsen</cbc:Name>
|
||||
<cbc:Telephone>+4598989898</cbc:Telephone>
|
||||
<cbc:ElectronicMail>antonio@SubscriptionsSeller.dk</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">5790000436057</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>John Hansen</cbc:Name>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliverystreet</cbc:StreetName>
|
||||
<cbc:CityName>Deliverycity</cbc:CityName>
|
||||
<cbc:PostalZone>9000</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Payref1</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DK1212341234123412</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">4675.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Printing paper, 2mm</cbc:Description>
|
||||
<cbc:Name>Printing paper</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB007</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
|
||||
<cbc:Name>Parker Pen</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB008</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>American Cookies</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB009</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,409 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>1</cbc:ProfileID>
|
||||
<cbc:ID>TOSL110</cbc:ID>
|
||||
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-05-10</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Ordered through our website#Ordering information</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
|
||||
<cbc:AccountingCost>67543</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>qwerty</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-03-10</cbc:StartDate>
|
||||
<cbc:EndDate>2013-04-10</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>PO4711</cbc:ID>
|
||||
<cbc:SalesOrderID>123</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>TOSL109</cbc:ID>
|
||||
<cbc:IssueDate>2013-03-10</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>5433</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:ReceiptDocumentReference>
|
||||
<cbc:ID>3544</cbc:ID>
|
||||
</cac:ReceiptDocumentReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>Lot567</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>2013-05</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>OBJ999</cbc:ID>
|
||||
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>sales slip</cbc:ID>
|
||||
<cbc:DocumentDescription>your sales slip</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
|
||||
>VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>Project345</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">info@selco.nl</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">5790000436101</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>SelCo</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Hoofdstraat 4</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Om de hoek</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Grootstad</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Overijssel</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL16356706</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL16356706</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>LOC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
|
||||
<cbc:CompanyID>NL16356706</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Export</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Anthon Larsen</cbc:Name>
|
||||
<cbc:Telephone>+3198989898</cbc:Telephone>
|
||||
<cbc:ElectronicMail>Anthon@Selco.nl</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">info@buyercompany.dk</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">5790000436057</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyco</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>5th floor</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK16356607</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
|
||||
<cbc:CompanyID>DK16356607</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>John Hansen</cbc:Name>
|
||||
<cbc:Telephone>+4598989898</cbc:Telephone>
|
||||
<cbc:ElectronicMail>john.hansen@buyercompany.dk</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>DK16356608</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Dagobert Duck</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID>DK16356608</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Dick Panama</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>6th floor</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK16356609</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID>5790000436068</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliverystreet</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Gate 15</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Deliverycity</cbc:CityName>
|
||||
<cbc:PostalZone>9000</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Logistic service Ltd</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Payref1</cbc:PaymentID>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>123456</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>DK1212341234123412</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>50% prepaid, 50% within one month</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="DKK">150.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">628.62</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="DKK">150.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="DKK">150.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="DKK">2337.50</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">2337.50</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>first line</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-03-10</cbc:StartDate>
|
||||
<cbc:EndDate>2013-04-10</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID>Object2</cbc:ID>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="DKK">100.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Printing paper, 2mm</cbc:Description>
|
||||
<cbc:Name>Printing paper</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>BUY123</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB007</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Thickness</cbc:Name>
|
||||
<cbc:Value>2 mm</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="DKK">0.10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="DKK">1.10</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>second line</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>ACC7654</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-03-10</cbc:StartDate>
|
||||
<cbc:EndDate>2013-04-10</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>2</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID>Object2</cbc:ID>
|
||||
</cac:DocumentReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
|
||||
<cbc:Name>Parker Pen</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB008</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>American Cookies</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB009</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,136 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>TOSL110</cbc:ID>
|
||||
<cbc:IssueDate>2013-04-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2013-05-10</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DK123456789MVA</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="DKK">4675.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Printing paper</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Parker Pen</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>American Cookies</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>12</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,153 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>INVOICE_test_7</cbc:ID>
|
||||
<cbc:IssueDate>2013-03-11</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Testscenario 7</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2013-01-01</cbc:StartDate>
|
||||
<cbc:EndDate>2013-12-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>Order_9988_x</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>5532331183</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Civic Service Centre</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Anthon Larsen</cbc:Name>
|
||||
<cbc:Telephone>4698989898</cbc:Telephone>
|
||||
<cbc:ElectronicMail>Anthon@SellerCompany.se</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Anystreet 8</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>THe Buyercompany</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>A3150bdn</cbc:Name>
|
||||
<cbc:Telephone>5121230</cbc:Telephone>
|
||||
<cbc:ElectronicMail>john@buyercompany.no</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>SE1212341234123412</cbc:ID>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>SEXDABCD</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Payment within 30 days</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="SEK">3200.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cbc:TaxExemptionReason>Tax</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">3200.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="SEK">3200.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="SEK">3200.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="SEK">3200.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">2500.00</cbc:LineExtensionAmount>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Weight-based tax, vehicles >3000 KGM</cbc:Description>
|
||||
<cbc:Name>Road tax</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>RT3000</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="SEK">2500.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="SEK">700.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Annual registration fee</cbc:Description>
|
||||
<cbc:Name>Road Register fee</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>REG</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>O</cbc:ID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="SEK">700.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,410 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>1100512149</cbc:ID>
|
||||
<cbc:IssueDate>2014-11-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2014-11-24</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>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</cbc:Note>
|
||||
<cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2014-08-01</cbc:StartDate>
|
||||
<cbc:EndDate>2014-08-31</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>871694831000290806</cbc:ID>
|
||||
<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Enexis</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Magistratenlaan 116</cbc:StreetName>
|
||||
<cbc:CityName>'S-HERTOGENBOSCH</cbc:CityName>
|
||||
<cbc:PostalZone>5223MB</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL809561074B01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Enexis B.V.</cbc:RegistrationName>
|
||||
<cbc:CompanyID>17131139</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>klantenservice.zakelijk@enexis.nl</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>1081119</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Bedrijfslaan 4</cbc:StreetName>
|
||||
<cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
|
||||
<cbc:PostalZone>9999 XX</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Klant</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Bedrijfslaan 4,</cbc:StreetName>
|
||||
<cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
|
||||
<cbc:PostalZone>9999 XX</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>1100512149</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL28RBOS0420242228</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Enexis brengt wettelijke rente in rekening over te laat betaalde
|
||||
facturen. Kijk voor informatie op www.enexis.nl/rentenota</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">908.91</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">908.91</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">908.91</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">1099.78</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">1099.78</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">140.80</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Getransporteerde kWh’s</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>contract transportvermogen</cbc:Name>
|
||||
<cbc:Value>132,00 kW</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>transporttarief</cbc:Name>
|
||||
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>netvlak</cbc:Name>
|
||||
<cbc:Value>MS-D</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>correctiefactor</cbc:Name>
|
||||
<cbc:Value>1,0130</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">0.00880</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="KWH">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">16.16</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Systeemdiensten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>contract transportvermogen</cbc:Name>
|
||||
<cbc:Value>132,00 kW</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>transporttarief</cbc:Name>
|
||||
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>netvlak</cbc:Name>
|
||||
<cbc:Value>MS-D</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>correctiefactor</cbc:Name>
|
||||
<cbc:Value>1,0130</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">0.00101</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="KWH">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KW">132</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">167.64</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Contract transportvermogen</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>contract transportvermogen</cbc:Name>
|
||||
<cbc:Value>132,00 kW</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>transporttarief</cbc:Name>
|
||||
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>netvlak</cbc:Name>
|
||||
<cbc:Value>MS-D</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>correctiefactor</cbc:Name>
|
||||
<cbc:Value>1,0130</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">15.24</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="KW">12</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="KW">58</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">88.74</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Maximaal afgenomen vermogen</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>contract transportvermogen</cbc:Name>
|
||||
<cbc:Value>132,00 kW</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>transporttarief</cbc:Name>
|
||||
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>netvlak</cbc:Name>
|
||||
<cbc:Value>MS-D</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>correctiefactor</cbc:Name>
|
||||
<cbc:Value>1,0130</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1.53</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="KW">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">36.75</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Vastrecht Transportdienst</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>contract transportvermogen</cbc:Name>
|
||||
<cbc:Value>132,00 kW</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>transporttarief</cbc:Name>
|
||||
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>netvlak</cbc:Name>
|
||||
<cbc:Value>MS-D</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>correctiefactor</cbc:Name>
|
||||
<cbc:Value>1,0130</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">441.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">12</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>6</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">56.50</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Vastrecht Aansluitdienst</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>contract transportvermogen</cbc:Name>
|
||||
<cbc:Value>132,00 kW</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>transporttarief</cbc:Name>
|
||||
<cbc:Value>Netvlak MSD Enexis</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>netvlak</cbc:Name>
|
||||
<cbc:Value>MS-D</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>correctiefactor</cbc:Name>
|
||||
<cbc:Value>1,0130</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">678.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">12</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">83.34</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Huur Transformatoren</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">83.34</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">190.31</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Huur Schakelinstallaties</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">190.31</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">64.21</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Huur Overige Apparaten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">64.21</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">64.46</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Huur Meterdiensten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">64.46</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@ -0,0 +1,126 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
|
||||
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
|
||||
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ID>20150483</cbc:ID>
|
||||
<cbc:IssueDate>2015-04-01</cbc:IssueDate>
|
||||
<cbc:DueDate>2015-04-14</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>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.
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-04-01</cbc:StartDate>
|
||||
<cbc:EndDate>2016-06-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>iExpress 20110412</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lindeboomseweg 41</cbc:StreetName>
|
||||
<cbc:CityName>Amersfoort</cbc:CityName>
|
||||
<cbc:PostalZone>3825 AL</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>NL809163160B01</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Bluem BV</cbc:RegistrationName>
|
||||
<cbc:CompanyID>32081330 Amersfoort</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Telephone>033-4549055</cbc:Telephone>
|
||||
<cbc:ElectronicMail>info@bluem.nl</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Henry Dunantweg 42</cbc:StreetName>
|
||||
<cbc:CityName>Alphen aan den Rijn</cbc:CityName>
|
||||
<cbc:PostalZone>2402 NR</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Provide Verzekeringen</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>2015 0483 0000 0000</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>NL13RABO0377815500</cbc:ID>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>RABONL2U</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">30.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">147.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">30.87</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">147.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">147.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">177.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">177.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="MON">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">147.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>IExpress licentiekosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>21</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Verbruikscategorie</cbc:Name>
|
||||
<cbc:Value>Start</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">49.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
5
test/assets2/eInvoicing-EN16931/ubl/schema/README.md
Normal file
5
test/assets2/eInvoicing-EN16931/ubl/schema/README.md
Normal file
@ -0,0 +1,5 @@
|
||||
# UBL XML Schema
|
||||
|
||||
The XML Schema (XSD) of OASIS UBL 2.1 can be downloaded from OASIS.
|
||||
|
||||
The ZIP file is located at http://docs.oasis-open.org/ubl/os-UBL-2.1/UBL-2.1.zip
|
||||
@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<schema xmlns="http://purl.oclc.org/dsdl/schematron" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:UBL="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" queryBinding="xslt2">
|
||||
<title>EN16931 model bound to UBL</title>
|
||||
<ns prefix="ext" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"/>
|
||||
<ns prefix="cbc" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"/>
|
||||
<ns prefix="cac" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"/>
|
||||
<ns prefix="qdt" uri="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"/>
|
||||
<ns prefix="udt" uri="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"/>
|
||||
<ns prefix="cn" uri="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"/>
|
||||
<ns prefix="ubl" uri="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"/>
|
||||
<ns prefix="xs" uri="http://www.w3.org/2001/XMLSchema"/>
|
||||
<phase id="EN16931model_phase">
|
||||
<active pattern="UBL-model"/>
|
||||
</phase>
|
||||
<phase id="codelist_phase">
|
||||
<active pattern="Codesmodel"/>
|
||||
</phase>
|
||||
<!-- Abstract CEN BII patterns -->
|
||||
<!-- ========================= -->
|
||||
<include href="abstract/EN16931-model.sch"/>
|
||||
<include href="abstract/EN16931-syntax.sch"/>
|
||||
<!-- Data Binding parameters -->
|
||||
<!-- ======================= -->
|
||||
<include href="UBL/EN16931-UBL-model.sch"/>
|
||||
<include href="UBL/EN16931-UBL-syntax.sch"/>
|
||||
<!-- Code Lists Binding rules -->
|
||||
<!-- ======================== -->
|
||||
<include href="codelist/EN16931-UBL-codes.sch"/>
|
||||
</schema>
|
||||
@ -0,0 +1,280 @@
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- Data binding to UBL syntax for model -->
|
||||
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" is-a="model" id="UBL-model">
|
||||
<param name="BR-01" value="normalize-space(cbc:CustomizationID) != ''"/>
|
||||
<param name="BR-02" value="normalize-space(cbc:ID) != ''"/>
|
||||
<param name="BR-03" value="normalize-space(cbc:IssueDate) != ''"/>
|
||||
<param name="BR-04" value="normalize-space(cbc:InvoiceTypeCode) != '' or normalize-space(cbc:CreditNoteTypeCode) !=''"/>
|
||||
<param name="BR-05" value="normalize-space(cbc:DocumentCurrencyCode) != ''"/>
|
||||
<param name="BR-06" value="normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) != ''"/>
|
||||
<param name="BR-07" value="normalize-space(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) != ''"/>
|
||||
<param name="BR-08" value="exists(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress)"/>
|
||||
<param name="BR-09" value="normalize-space(cac:Country/cbc:IdentificationCode) != ''"/>
|
||||
<param name="BR-10" value="exists(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress)"/>
|
||||
<param name="BR-11" value="normalize-space(cac:Country/cbc:IdentificationCode) != ''"/>
|
||||
<param name="BR-12" value="exists(cbc:LineExtensionAmount)"/>
|
||||
<param name="BR-13" value="exists(cbc:TaxExclusiveAmount)"/>
|
||||
<param name="BR-14" value="exists(cbc:TaxInclusiveAmount)"/>
|
||||
<param name="BR-15" value="exists(cbc:PayableAmount)"/>
|
||||
<param name="BR-16" value="exists(cac:InvoiceLine) or exists(cac:CreditNoteLine)"/>
|
||||
<param name="BR-17" value="exists(cac:PartyName/cbc:Name) and (not(cac:PartyName/cbc:Name = ../cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name) and not(cac:PartyIdentification/cbc:ID = ../cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID) )"/>
|
||||
<param name="BR-18" value="normalize-space(cac:PartyName/cbc:Name) != ''"/>
|
||||
<param name="BR-19" value="exists(cac:PostalAddress)"/>
|
||||
<param name="BR-20" value="normalize-space(cac:Country/cbc:IdentificationCode) != ''"/>
|
||||
<param name="BR-21" value="normalize-space(cbc:ID) != ''"/>
|
||||
<param name="BR-22" value="exists(cbc:InvoicedQuantity) or exists(cbc:CreditedQuantity)"/>
|
||||
<param name="BR-23" value="exists(cbc:InvoicedQuantity/@unitCode) or exists(cbc:CreditedQuantity/@unitCode)"/>
|
||||
<param name="BR-24" value="exists(cbc:LineExtensionAmount)"/>
|
||||
<param name="BR-25" value="normalize-space(cac:Item/cbc:Name) != ''"/>
|
||||
<param name="BR-26" value="exists(cac:Price/cbc:PriceAmount)"/>
|
||||
<param name="BR-27" value="(cac:Price/cbc:PriceAmount) >= 0"/>
|
||||
<param name="BR-28" value="(cac:Price/cac:AllowanceCharge/cbc:BaseAmount) >= 0 or not(exists(cac:Price/cac:AllowanceCharge/cbc:BaseAmount))"/>
|
||||
<param name="BR-29" value="(exists(cbc:EndDate) and exists(cbc:StartDate) and xs:date(cbc:EndDate) >= xs:date(cbc:StartDate)) or not(exists(cbc:StartDate)) or not(exists(cbc:EndDate))"/>
|
||||
<param name="BR-30" value="(exists(cbc:EndDate) and exists(cbc:StartDate) and xs:date(cbc:EndDate) >= xs:date(cbc:StartDate)) or not(exists(cbc:StartDate)) or not(exists(cbc:EndDate))"/>
|
||||
<param name="BR-31" value="exists(cbc:Amount) "/>
|
||||
<param name="BR-32" value="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)"/>
|
||||
<param name="BR-33" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-36" value="exists(cbc:Amount)"/>
|
||||
<param name="BR-37" value="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)"/>
|
||||
<param name="BR-38" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-41" value="exists(cbc:Amount)"/>
|
||||
<param name="BR-42" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-43" value="exists(cbc:Amount)"/>
|
||||
<param name="BR-44" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-45" value="exists(cbc:TaxableAmount)"/>
|
||||
<param name="BR-46" value="exists(cbc:TaxAmount)"/>
|
||||
<param name="BR-47" value="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)"/>
|
||||
<param name="BR-48" value="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')"/>
|
||||
<param name="BR-49" value="exists(cbc:PaymentMeansCode)"/>
|
||||
<param name="BR-50" value="normalize-space(cbc:ID) != ''"/>
|
||||
<param name="BR-51" value="string-length(normalize-space(.))<=10"/>
|
||||
<param name="BR-52" value="normalize-space(cbc:ID) != ''"/>
|
||||
<param name="BR-53" value="every $taxcurrency in cbc:TaxCurrencyCode satisfies exists(//cac:TaxTotal/cbc:TaxAmount[@currencyID=$taxcurrency])"/>
|
||||
<param name="BR-54" value="exists(cbc:Name) and exists(cbc:Value)"/>
|
||||
<param name="BR-55" value="exists(cac:InvoiceDocumentReference/cbc:ID)"/>
|
||||
<param name="BR-56" value="exists(cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)"/>
|
||||
<param name="BR-57" value="exists(cac:Country/cbc:IdentificationCode)"/>
|
||||
<param name="BR-61" value="(exists(cac:PayeeFinancialAccount/cbc:ID) and ((normalize-space(cbc:PaymentMeansCode) = '30') or (normalize-space(cbc:PaymentMeansCode) = '58') )) or ((normalize-space(cbc:PaymentMeansCode) != '30') and (normalize-space(cbc:PaymentMeansCode) != '58'))"/>
|
||||
<param name="BR-62" value="exists(@schemeID)"/>
|
||||
<param name="BR-63" value="exists(@schemeID)"/>
|
||||
<param name="BR-64" value="exists(@schemeID)"/>
|
||||
<param name="BR-65" value="exists(@listID)"/>
|
||||
<param name="BR-66" value="count(cac:PaymentMeans/cac:CardAccount) <= 1"/>
|
||||
<param name="BR-67" value="count(cac:PaymentMeans/cac:PaymentMandate) <= 1"/>
|
||||
<param name="BR-CO-03" value="(exists(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and exists(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode))"/>
|
||||
<param name="BR-CO-04" value="(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='VAT')]/cbc:ID)"/>
|
||||
<param name="BR-CO-09" value="( contains( ' 1A AD AE AF AG AI AL AM AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BQ BR BS BT BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CR CU CV CW CX CY CZ DE DJ DK DM DO DZ EC EE EG EH EL ER ES ET FI FJ FK FM FO FR GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SG SH SI SJ SK SL SM SN SO SR SS ST SV SX SY SZ TC TD TF TG TH TJ TK TL TM TN TO TR TT TV TW TZ UA UG UM US UY UZ VA VC VE VG VI VN VU WF WS XI YE YT ZA ZM ZW ',substring(cbc:CompanyID,1,2) ) )"/>
|
||||
<param name="BR-CO-10" value="(xs:decimal(cbc:LineExtensionAmount) = xs:decimal(round(sum(//(cac:InvoiceLine|cac:CreditNoteLine)/xs:decimal(cbc:LineExtensionAmount)) * 10 * 10) div 100))"/>
|
||||
<param name="BR-CO-11" value="xs:decimal(cbc:AllowanceTotalAmount) = (round(sum(../cac:AllowanceCharge[cbc:ChargeIndicator=false()]/xs:decimal(cbc:Amount)) * 10 * 10) div 100) or (not(cbc:AllowanceTotalAmount) and not(../cac:AllowanceCharge[cbc:ChargeIndicator=false()]))"/>
|
||||
<param name="BR-CO-12" value="xs:decimal(cbc:ChargeTotalAmount) = (round(sum(../cac:AllowanceCharge[cbc:ChargeIndicator=true()]/xs:decimal(cbc:Amount)) * 10 * 10) div 100) or (not(cbc:ChargeTotalAmount) and not(../cac:AllowanceCharge[cbc:ChargeIndicator=true()]))"/>
|
||||
<param name="BR-CO-13" value="((cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount) - xs:decimal(cbc:AllowanceTotalAmount)) * 10 * 10) div 100 )) or (not(cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) - xs:decimal(cbc:AllowanceTotalAmount)) * 10 * 10 ) div 100)) or ((cbc:ChargeTotalAmount) and not(cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount)) * 10 * 10 ) div 100)) or (not(cbc:ChargeTotalAmount) and not(cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = xs:decimal(cbc:LineExtensionAmount)))"/>
|
||||
<param name="BR-CO-14" value="(xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or not(cac:TaxSubtotal)"/>
|
||||
<param name="BR-CO-15" value="every $Currency in cbc:DocumentCurrencyCode satisfies (count(cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) eq 1) and (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) = round( (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) + cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) * 10 * 10) div 100)"/>
|
||||
<param name="BR-CO-16" value="(exists(cbc:PrepaidAmount) and not(exists(cbc:PayableRoundingAmount)) and (xs:decimal(cbc:PayableAmount) = (round((xs:decimal(cbc:TaxInclusiveAmount) - xs:decimal(cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not(exists(cbc:PrepaidAmount)) and not(exists(cbc:PayableRoundingAmount)) and xs:decimal(cbc:PayableAmount) = xs:decimal(cbc:TaxInclusiveAmount)) or (exists(cbc:PrepaidAmount) and exists(cbc:PayableRoundingAmount) and ((round((xs:decimal(cbc:PayableAmount) - xs:decimal(cbc:PayableRoundingAmount)) * 10 * 10) div 100) = (round((xs:decimal(cbc:TaxInclusiveAmount) - xs:decimal(cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not(exists(cbc:PrepaidAmount)) and exists(cbc:PayableRoundingAmount) and ((round((xs:decimal(cbc:PayableAmount) - xs:decimal(cbc:PayableRoundingAmount)) * 10 * 10) div 100) = xs:decimal(cbc:TaxInclusiveAmount)))"/>
|
||||
<param name="BR-CO-17" value="(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and ((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))"/>
|
||||
<param name="BR-CO-18" value="exists(cac:TaxTotal/cac:TaxSubtotal)"/>
|
||||
<param name="BR-CO-19" value="exists(cbc:StartDate) or exists(cbc:EndDate) or (exists(cbc:DescriptionCode) and not(exists(cbc:StartDate)) and not(exists(cbc:EndDate)))"/>
|
||||
<param name="BR-CO-20" value="exists(cbc:StartDate) or exists(cbc:EndDate)"/>
|
||||
<param name="BR-CO-21" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-CO-22" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-CO-23" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-CO-24" value="exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="BR-CO-25" value="((. > 0) and (exists(//cbc:DueDate) or exists(//cac:PaymentTerms/cbc:Note))) or (. <= 0)"/>
|
||||
<param name="BR-CO-26" value="exists(cac:Party/cac:PartyTaxScheme[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:CompanyID) or exists(cac:Party/cac:PartyIdentification/cbc:ID) or exists(cac:Party/cac:PartyLegalEntity/cbc:CompanyID)"/>
|
||||
<param name="BR-S-01" value="((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'])) > 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) > 0) or ((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'])) = 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) = 0)"/>
|
||||
<param name="BR-S-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S']))"/>
|
||||
<param name="BR-S-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-S-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-S-05" value="(cbc:Percent) > 0"/>
|
||||
<param name="BR-S-06" value="(cbc:Percent) > 0"/>
|
||||
<param name="BR-S-07" value="(cbc:Percent) > 0"/>
|
||||
<param name="BR-S-08" value="every $rate in xs:decimal(cbc:Percent) satisfies (((exists(//cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID) = 'S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]) or exists(//cac:AllowanceCharge[cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate])) and ((../xs:decimal(cbc:TaxableAmount - 1) < (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))) and (../xs:decimal(cbc:TaxableAmount + 1) > (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))))) or (exists(//cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID) = 'S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]) or exists(//cac:AllowanceCharge[cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate])) and ((../xs:decimal(cbc:TaxableAmount - 1) < (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))) and (../xs:decimal(cbc:TaxableAmount + 1) > (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount))))))"/>
|
||||
<param name="BR-S-09" value="(abs(xs:decimal(../cbc:TaxAmount)) - 1 < round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ) and (abs(xs:decimal(../cbc:TaxAmount)) + 1 > round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 )"/>
|
||||
<param name="BR-S-10" value="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)"/>
|
||||
<param name="BR-Z-01" value="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'Z']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'Z'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'Z']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'Z']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'Z']))"/>
|
||||
<param name="BR-Z-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-Z-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-Z-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID)or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-Z-05" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-Z-06" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-Z-07" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-Z-08" value="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)))))"/>
|
||||
<param name="BR-Z-09" value="xs:decimal(../cbc:TaxAmount) = 0"/>
|
||||
<param name="BR-Z-10" value="not((cbc:TaxExemptionReason) or (cbc:TaxExemptionReasonCode))"/>
|
||||
<param name="BR-E-01" value="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']))"/>
|
||||
<param name="BR-E-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-E-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-E-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-E-05" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-E-06" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-E-07" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-E-08" value="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)))))"/>
|
||||
<param name="BR-E-09" value="xs:decimal(../cbc:TaxAmount) = 0"/>
|
||||
<param name="BR-E-10" value="exists(cbc:TaxExemptionReason) or exists(cbc:TaxExemptionReasonCode)"/>
|
||||
<param name="BR-AE-01" value="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'AE']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'AE'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'AE']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'AE']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'AE']))"/>
|
||||
<param name="BR-AE-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-AE-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-AE-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-AE-05" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-AE-06" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-AE-07" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-AE-08" value="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='AE']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='AE']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='AE']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='AE']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='AE']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='AE']/xs:decimal(cbc:Amount)))))"/>
|
||||
<param name="BR-AE-09" value="xs:decimal(../cbc:TaxAmount) = 0"/>
|
||||
<param name="BR-AE-10" value="exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )"/>
|
||||
<param name="BR-IC-01" value="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']))"/>
|
||||
<param name="BR-IC-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])"/>
|
||||
<param name="BR-IC-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IC-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IC-05" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-IC-06" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-IC-07" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-IC-08" value="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='K']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='K']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='K']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='K']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='K']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='K']/xs:decimal(cbc:Amount)))))"/>
|
||||
<param name="BR-IC-09" value="xs:decimal(../cbc:TaxAmount) = 0"/>
|
||||
<param name="BR-IC-10" value="exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )"/>
|
||||
<param name="BR-IC-11" value="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']) and (string-length(cac:Delivery/cbc:ActualDeliveryDate) > 1 or (cac:InvoicePeriod/*))) or (not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']))"/>
|
||||
<param name="BR-IC-12" value="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']) and (string-length(cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode) >1)) or (not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'K']))"/>
|
||||
<param name="BR-G-01" value="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'G']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'G'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'G']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'G']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'G']))"/>
|
||||
<param name="BR-G-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-G-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='G']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-G-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='G']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-G-05" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-G-06" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-G-07" value="(xs:decimal(cbc:Percent) = 0)"/>
|
||||
<param name="BR-G-08" value="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)))))"/>
|
||||
<param name="BR-G-09" value="xs:decimal(../cbc:TaxAmount) = 0"/>
|
||||
<param name="BR-G-10" value="exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )"/>
|
||||
<param name="BR-O-01" value="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']))"/>
|
||||
<param name="BR-O-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (not(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) and not(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) and not(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])"/>
|
||||
<param name="BR-O-03" value="(exists((/ubl:Invoice|/cn:CreditNote)/cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (not(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) and not(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) and not(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists((/ubl:Invoice|/cn:CreditNote)/cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-O-04" value="(exists((/ubl:Invoice|/cn:CreditNote)/cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (not(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) and not(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID) and not(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists((/ubl:Invoice|/cn:CreditNote)/cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-O-05" value="not(cbc:Percent)"/>
|
||||
<param name="BR-O-06" value="not(cbc:Percent)"/>
|
||||
<param name="BR-O-07" value="not(cbc:Percent)"/>
|
||||
<param name="BR-O-08" value="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)))))"/>
|
||||
<param name="BR-O-09" value="xs:decimal(../cbc:TaxAmount) = 0"/>
|
||||
<param name="BR-O-10" value="exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )"/>
|
||||
<param name="BR-O-11" value="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O'])"/>
|
||||
<param name="BR-O-12" value="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O'])"/>
|
||||
<param name="BR-O-13" value="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O'])"/>
|
||||
<param name="BR-O-14" value="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'O'])"/>
|
||||
<param name="BR-IG-01" value="((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])) > 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:ID = 'L']) > 0) or ((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])) = 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0)"/>
|
||||
<param name="BR-IG-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IG-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IG-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[cbc:ID='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IG-05" value="(cbc:Percent) >= 0"/>
|
||||
<param name="BR-IG-06" value="(cbc:Percent) >= 0"/>
|
||||
<param name="BR-IG-07" value="(cbc:Percent) >= 0"/>
|
||||
<param name="BR-IG-08" value="every $rate in xs:decimal(cbc:Percent) satisfies ((exists(//cac:InvoiceLine) and ((../xs:decimal(cbc:TaxableAmount - 1) < (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='L'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))) and (../xs:decimal(cbc:TaxableAmount + 1) > (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='L'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))))) or (exists(//cac:CreditNoteLine) and ((../xs:decimal(cbc:TaxableAmount - 1) < (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='L'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))) and (../xs:decimal(cbc:TaxableAmount + 1) > (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='L'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='L'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))))))"/>
|
||||
<param name="BR-IG-09" value="(abs(xs:decimal(../cbc:TaxAmount)) - 1 < round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ) and (abs(xs:decimal(../cbc:TaxAmount)) + 1 > round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 )"/>
|
||||
<param name="BR-IG-10" value="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)"/>
|
||||
<param name="BR-IP-01" value="((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])) > 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:ID = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) > 0) or ((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])) = 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0)"/>
|
||||
<param name="BR-IP-02" value="(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IP-03" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IP-04" value="(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) and (exists(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or exists(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']))"/>
|
||||
<param name="BR-IP-05" value="(cbc:Percent) >= 0"/>
|
||||
<param name="BR-IP-06" value="(cbc:Percent) >= 0"/>
|
||||
<param name="BR-IP-07" value="(cbc:Percent) >= 0"/>
|
||||
<param name="BR-IP-08" value="every $rate in xs:decimal(cbc:Percent) satisfies ((exists(//cac:InvoiceLine) and ((../xs:decimal(cbc:TaxableAmount - 1) < (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='M'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))) and (../xs:decimal(cbc:TaxableAmount + 1) > (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='M'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))))) or (exists(//cac:CreditNoteLine) and ((../xs:decimal(cbc:TaxableAmount - 1) < (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='M'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))) and (../xs:decimal(cbc:TaxableAmount + 1) > (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='M'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='M'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)))))))"/>
|
||||
<param name="BR-IP-09" value="(abs(xs:decimal(../cbc:TaxAmount)) - 1 < round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ) and (abs(xs:decimal(../cbc:TaxAmount)) + 1 > round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 )"/>
|
||||
<param name="BR-IP-10" value="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)"/>
|
||||
<param name="BR-CL-08" value="(contains(.,'#') and string-length(substring-before(substring-after(.,'#'),'#'))=3 and ( ( contains(' AAA AAB AAC AAD AAE AAF AAG AAI AAJ AAK AAL AAM AAN AAO AAP AAQ AAR AAS AAT AAU AAV AAW AAX AAY AAZ ABA ABB ABC ABD ABE ABF ABG ABH ABI ABJ ABK ABL ABM ABN ABO ABP ABQ ABR ABS ABT ABU ABV ABW ABX ABZ ACA ACB ACC ACD ACE ACF ACG ACH ACI ACJ ACK ACL ACM ACN ACO ACP ACQ ACR ACS ACT ACU ACV ACW ACX ACY ACZ ADA ADB ADC ADD ADE ADF ADG ADH ADI ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADS ADT ADU ADV ADW ADX ADY ADZ AEA AEB AEC AED AEE AEF AEG AEH AEI AEJ AEK AEL AEM AEN AEO AEP AEQ AER AES AET AEU AEV AEW AEX AEY AEZ AFA AFB AFC AFD AFE AFF AFG AFH AFI AFJ AFK AFL AFM AFN AFO AFP AFQ AFR AFS AFT AFU AFV AFW AFX AFY AFZ AGA AGB AGC AGD AGE AGF AGG AGH AGI AGJ AGK AGL AGM AGN AGO AGP AGQ AGR AGS AGT AGU AGV AGW AGX AGY AGZ AHA AHB AHC AHD AHE AHF AHG AHH AHI AHJ AHK AHL AHM AHN AHO AHP AHQ AHR AHS AHT AHU AHV AHW AHX AHY AHZ AIA AIB AIC AID AIE AIF AIG AIH AII AIJ AIK AIL AIM AIN AIO AIP AIQ AIR AIS AIT AIU AIV AIW AIX AIY AIZ AJA AJB ALC ALD ALE ALF ALG ALH ALI ALJ ALK ALL ALM ALN ALO ALP ALQ ARR ARS AUT AUU AUV AUW AUX AUY AUZ AVA AVB AVC AVD AVE AVF BAG BAH BAI BAJ BAK BAL BAM BAN BAO BAP BAQ BAR BAS BLC BLD BLE BLF BLG BLH BLI BLJ BLK BLL BLM BLN BLO BLP BLQ BLR BLS BLT BLU BLV BLW BLX BLY BLZ BMA BMB BMC BMD BME CCI CEX CHG CIP CLP CLR COI CUR CUS DAR DCL DEL DIN DOC DUT EUR FBC GBL GEN GS7 HAN HAZ ICN IIN IMI IND INS INV IRP ITR ITS LAN LIN LOI MCO MDH MKS ORI OSI PAC PAI PAY PKG PKT PMD PMT PRD PRF PRI PUR QIN QQD QUT RAH REG RET REV RQR SAF SIC SIN SLR SPA SPG SPH SPP SPT SRN SSR SUR TCA TDT TRA TRR TXD WHI ZZZ ',substring-before(substring-after(.,'#'),'#') ) ) )) or not(contains(.,'#')) or not(string-length(substring-before(substring-after(.,'#'),'#'))=3)"/>
|
||||
<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-DEC-01" value="string-length(substring-after(cbc:Amount,'.'))<=2"/>
|
||||
<param name="BR-DEC-02" value="string-length(substring-after(cbc:BaseAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-05" value="string-length(substring-after(cbc:Amount,'.'))<=2"/>
|
||||
<param name="BR-DEC-06" value="string-length(substring-after(cbc:BaseAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-09" value="string-length(substring-after(cbc:LineExtensionAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-10" value="string-length(substring-after(cbc:AllowanceTotalAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-11" value="string-length(substring-after(cbc:ChargeTotalAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-12" value="string-length(substring-after(cbc:TaxExclusiveAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-13" value="(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:DocumentCurrencyCode] and (string-length(substring-after(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:DocumentCurrencyCode],'.'))<=2)) or (not(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:DocumentCurrencyCode]))"/>
|
||||
<param name="BR-DEC-14" value="string-length(substring-after(cbc:TaxInclusiveAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-15" value="(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:TaxCurrencyCode] and (string-length(substring-after(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:TaxCurrencyCode],'.'))<=2)) or (not(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:TaxCurrencyCode]))"/>
|
||||
<param name="BR-DEC-16" value="string-length(substring-after(cbc:PrepaidAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-17" value="string-length(substring-after(cbc:PayableRoundingAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-18" value="string-length(substring-after(cbc:PayableAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-19" value="string-length(substring-after(cbc:TaxableAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-20" value="string-length(substring-after(cbc:TaxAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-23" value="string-length(substring-after(cbc:LineExtensionAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-24" value="string-length(substring-after(cbc:Amount,'.'))<=2"/>
|
||||
<param name="BR-DEC-25" value="string-length(substring-after(cbc:BaseAmount,'.'))<=2"/>
|
||||
<param name="BR-DEC-27" value="string-length(substring-after(cbc:Amount,'.'))<=2"/>
|
||||
<param name="BR-DEC-28" value="string-length(substring-after(cbc:BaseAmount,'.'))<=2"/>
|
||||
<param name="BR-B-01" value="(not(//cbc:IdentificationCode != 'IT') and (//cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B')) or (not(//cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B'))"/>
|
||||
<param name="BR-B-02" value="((cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID ='B' or cac:AllowanceCharge/cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B') and (not(cac:TaxTotal/cac:TaxSubtotal/cbc:ID ='S' or cac:AllowanceCharge/cac:TaxCategory/cbc:ID ='S' or //cac:ClassifiedTaxCategory/cbc:ID = 'S'))) or (not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID ='B' or cac:AllowanceCharge/cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B'))"/>
|
||||
<param name="Invoice_Period " value="cac:InvoicePeriod"/>
|
||||
<param name="Document_totals " value="cac:LegalMonetaryTotal"/>
|
||||
<param name="Amount_due" value="/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount "/>
|
||||
<param name="Payee_Financial_Account" value="cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount"/>
|
||||
<param name="Payee" value="cac:PayeeParty"/>
|
||||
<param name="Tax_Representative_postal_address" value="cac:TaxRepresentativeParty/cac:PostalAddress"/>
|
||||
<param name="Tax_Representative" value="cac:TaxRepresentativeParty"/>
|
||||
<param name="Seller_electronic_address" value="cac:AccountingSupplierParty/cac:Party/cbc:EndpointID"/>
|
||||
<param name="Seller_postal_address" value="cac:AccountingSupplierParty/cac:Party/cac:PostalAddress"/>
|
||||
<param name="Seller" value="cac:AccountingSupplierParty"/>
|
||||
<param name="Invoice_Line " value="cac:InvoiceLine | cac:CreditNoteLine"/>
|
||||
<param name="Invoice_Line_Period " value="cac:InvoiceLine/cac:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod"/>
|
||||
<param name="Document_level_allowances " value="/ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | /cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = false()]"/>
|
||||
<param name="Document_level_charges " value="/ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true()] | /cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = true()]"/>
|
||||
<param name="Invoice_line_allowances " value="//cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | //cac:CreditNoteLine/cac:AllowanceCharge[cbc:ChargeIndicator = false()]"/>
|
||||
<param name="Invoice_line_charges " value="//cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true()] | //cac:CreditNoteLine/cac:AllowanceCharge[cbc:ChargeIndicator = true()]"/>
|
||||
<param name="VAT_breakdown " value="cac:TaxTotal/cac:TaxSubtotal"/>
|
||||
<param name="Payment_instructions " value="cac:PaymentMeans"/>
|
||||
<param name="Card_information " value="cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID"/>
|
||||
<param name="Additional_supporting_documents " value="cac:AdditionalDocumentReference"/>
|
||||
<param name="Item_attributes " value="//cac:AdditionalItemProperty"/>
|
||||
<param name="VAT_identifiers " value="//cac:PartyTaxScheme[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="Tax_Total" value="/ubl:Invoice/cac:TaxTotal | /cn:CreditNote/cac:TaxTotal"/>
|
||||
<param name="Preceding_Invoice" value="cac:BillingReference"/>
|
||||
<param name="VATS_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATS_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATS_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATS" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATZ_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATZ_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATZ_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATZ" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATE_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATE_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATE_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATE" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATG_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATG_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATG_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATG" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATAE_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATAE_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATAE_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATAE" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIC_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIC_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIC_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIC" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATO_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATO_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATO_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATO" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIG_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']| cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIG_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIG_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIG" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIP_Line" value="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']| cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIP_Allowance" value="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIP_Charge" value="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="VATIP" value="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']"/>
|
||||
<param name="Invoice " value="/ubl:Invoice | /cn:CreditNote"/>
|
||||
<param name="Buyer_postal_address" value="cac:AccountingCustomerParty/cac:Party/cac:PostalAddress"/>
|
||||
<param name="Deliver_to_address" value="cac:Delivery/cac:DeliveryLocation/cac:Address"/>
|
||||
<param name="Buyer_electronic_address" value="cac:AccountingCustomerParty/cac:Party/cbc:EndpointID"/>
|
||||
<param name="Item_standard_identifier" value="cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID | cac:CreditNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID"/>
|
||||
<param name="Item_classification_identifier" value="cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode | cac:CreditNoteLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode "/>
|
||||
<param name="Note" value="/ubl:Invoice/cbc:Note | /cn:CreditNote/cbc:Note"/>
|
||||
<param name="Percent" value="(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent | //cac:AllowanceCharge/cac:TaxCategory/cbc:Percent)"/>
|
||||
</pattern>
|
||||
@ -0,0 +1,783 @@
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- Data binding to UBL syntax for syntax -->
|
||||
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" is-a="syntax" id="UBL-syntax">
|
||||
<param name="UBL-SR-01" value="(count(cac:ContractDocumentReference/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-02" value="(count(cac:ReceiptDocumentReference/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-03" value="(count(cac:DespatchDocumentReference/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-04" value="(count(cac:AdditionalDocumentReference[cbc:DocumentTypeCode='130']/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-05" value="(count(cac:PaymentTerms/cbc:Note) <= 1)"/>
|
||||
<param name="UBL-SR-06" value="(count(cac:InvoiceDocumentReference) <= 1)"/>
|
||||
<param name="UBL-SR-07" value="(cac:InvoiceDocumentReference/cbc:ID)"/>
|
||||
<param name="UBL-SR-08" value="(count(cac:InvoicePeriod) <= 1)"/>
|
||||
<param name="UBL-SR-09" value="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) <= 1)"/>
|
||||
<param name="UBL-SR-10" value="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name) <= 1)"/>
|
||||
<param name="UBL-SR-11" value="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) <= 1)"/>
|
||||
<param name="UBL-SR-12" value="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)='VAT']/cbc:CompanyID) <= 1)"/>
|
||||
<param name="UBL-SR-13" value="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)!='VAT']/cbc:CompanyID) <= 1)"/>
|
||||
<param name="UBL-SR-14" value="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm) <= 1)"/>
|
||||
<param name="UBL-SR-15" value="(count(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) <= 1)"/>
|
||||
<param name="UBL-SR-16" value="(count(cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-17" value="(count(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) <= 1)"/>
|
||||
<param name="UBL-SR-18" value="(count(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)='VAT']/cbc:CompanyID) <= 1)"/>
|
||||
<param name="UBL-SR-19" value="(count(cac:PartyName/cbc:Name) <= 1) and ((cac:PartyName/cbc:Name) != (../cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName))"/>
|
||||
<param name="UBL-SR-20" value="(count(cac:PartyIdentification/cbc:ID[upper-case(@schemeID) != 'SEPA']) <= 1) and ((cac:PartyName/cbc:Name) != (../cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName))"/>
|
||||
<param name="UBL-SR-21" value="(count(cac:PartyLegalEntity/cbc:CompanyID) <= 1) and ((cac:PartyName/cbc:Name) != (../cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName))"/>
|
||||
<param name="UBL-SR-22" value="(count(cac:Party/cac:PartyName/cbc:Name) <= 1)"/>
|
||||
<param name="UBL-SR-23" value="(count(cac:Party/cac:PartyTaxScheme/cbc:CompanyID) <= 1)"/>
|
||||
<param name="UBL-SR-24" value="(count(cac:Delivery) <= 1)"/>
|
||||
<param name="UBL-SR-25" value="(count(cac:DeliveryParty/cac:PartyName/cbc:Name) <= 1)"/>
|
||||
<param name="UBL-SR-26" value="(count(cbc:PaymentID) <= 1)"/>
|
||||
<param name="UBL-SR-27" value="(count(cbc:PaymentMeansCode) <= 1)"/>
|
||||
<param name="UBL-SR-28" value="(count(cac:PaymentMandate/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-29" value="(count(//cac:PartyIdentification/cbc:ID[upper-case(@schemeID) = 'SEPA']) <= 1)"/>
|
||||
<param name="UBL-SR-30" value="(count(cbc:AllowanceChargeReason) <= 1)"/>
|
||||
<param name="UBL-SR-31" value="(count(cbc:AllowanceChargeReason) <= 1)"/>
|
||||
<param name="UBL-SR-32" value="(count(cac:TaxCategory/cbc:TaxExemptionReason) <= 1)"/>
|
||||
<param name="UBL-SR-33" value="(count(cbc:DocumentDescription) <= 1)"/>
|
||||
<param name="UBL-SR-34" value="(count(cbc:Note) <= 1)"/>
|
||||
<param name="UBL-SR-35" value="(count(cac:OrderLineReference/cbc:LineID) <= 1)"/>
|
||||
<param name="UBL-SR-36" value="(count(cac:InvoicePeriod) <= 1)"/>
|
||||
<param name="UBL-SR-37" value="(count(cac:Price/cac:AllowanceCharge/cbc:Amount) <= 1)"/>
|
||||
<param name="UBL-SR-39" value="(count(cac:ProjectReference/cbc:ID) <= 1)"/>
|
||||
<param name="UBL-SR-40" value="(count(cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name) <= 1)"/>
|
||||
<param name="UBL-SR-42" value="(count(cac:PartyTaxScheme) <= 2)"/>
|
||||
<param name="UBL-SR-43" value="((cbc:DocumentTypeCode='130') or ((local-name(/*) = 'CreditNote') and (cbc:DocumentTypeCode='50')) or (not(cbc:ID/@schemeID) and not(cbc:DocumentTypeCode)))"/>
|
||||
<param name="UBL-SR-44" value="count(//cbc:PaymentID[not(preceding::cbc:PaymentID/. = .)]) <= 1"/>
|
||||
<param name="UBL-SR-45" value="(count(cac:PaymentMeans/cbc:PaymentDueDate) <=1)"/>
|
||||
<param name="UBL-SR-46" value="(count(cac:PaymentMeans/cbc:PaymentMeansCode/@name) <=1)"/>
|
||||
<param name="UBL-SR-47" value="count(//cbc:PaymentMeansCode[not(preceding::cbc:PaymentMeansCode/. = .)]) <= 1"/>
|
||||
<param name="UBL-SR-48" value="count(cac:Item/cac:ClassifiedTaxCategory) = 1"/>
|
||||
<param name="UBL-SR-49" value="(count(cac:InvoicePeriod/cbc:DescriptionCode) <=1)"/>
|
||||
<param name="UBL-SR-50" value="count(cac:Item/cbc:Description) <= 1"/>
|
||||
<param name="UBL-SR-51" value="not(cac:AddressLine) or count(cac:AddressLine) = 1"/>
|
||||
<param name="UBL-SR-52" value="count(cac:DocumentReference) <= 1"/>
|
||||
|
||||
<param name="UBL-DT-01" value="string-length(substring-after(.,'.'))<=2"/>
|
||||
<param name="UBL-DT-06" value="(@mimeCode)"/>
|
||||
<param name="UBL-DT-07" value="(@filename)"/>
|
||||
<param name="UBL-DT-08" value="not(//@schemeName)"/>
|
||||
<param name="UBL-DT-09" value="not(//@schemeAgencyName)"/>
|
||||
<param name="UBL-DT-10" value="not(//@schemeDataURI)"/>
|
||||
<param name="UBL-DT-11" value="not(//@schemeURI)"/>
|
||||
<param name="UBL-DT-12" value="not(//@format)"/>
|
||||
<param name="UBL-DT-13" value="not(//@unitCodeListIdentifier)"/>
|
||||
<param name="UBL-DT-14" value="not(//@unitCodeListAgencyIdentifier)"/>
|
||||
<param name="UBL-DT-15" value="not(//@unitCodeListAgencyName)"/>
|
||||
<param name="UBL-DT-16" value="not(//@listAgencyName)"/>
|
||||
<param name="UBL-DT-17" value="not(//@listName)"/>
|
||||
<param name="UBL-DT-18" value="count(//@name) - count(//cbc:PaymentMeansCode/@name) <= 0"/>
|
||||
<param name="UBL-DT-19" value="not(//@languageID)"/>
|
||||
<param name="UBL-DT-20" value="not(//@listURI)"/>
|
||||
<param name="UBL-DT-21" value="not(//@listSchemeURI)"/>
|
||||
<param name="UBL-DT-22" value="not(//@languageLocaleID)"/>
|
||||
<param name="UBL-DT-23" value="not(//@uri)"/>
|
||||
<param name="UBL-DT-24" value="not(//@currencyCodeListVersionID)"/>
|
||||
<param name="UBL-DT-25" value="not(//@characterSetCode)"/>
|
||||
<param name="UBL-DT-26" value="not(//@encodingCode)"/>
|
||||
<param name="UBL-DT-27" value="not(//@schemeAgencyID)"/>
|
||||
<param name="UBL-DT-28" value="not(//@listAgencyID)"/>
|
||||
<param name="UBL-CR-001" value="not(ext:UBLExtensions)"/>
|
||||
<param name="UBL-CR-002" value="not(cbc:UBLVersionID) or cbc:UBLVersionID = '2.1'"/>
|
||||
<param name="UBL-CR-003" value="not(cbc:ProfileExecutionID)"/>
|
||||
<param name="UBL-CR-004" value="not(cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-005" value="not(cbc:UUID)"/>
|
||||
<param name="UBL-CR-006" value="not(cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-007" value="not(cbc:PricingCurrencyCode)"/>
|
||||
<param name="UBL-CR-008" value="not(cbc:PaymentCurrencyCode)"/>
|
||||
<param name="UBL-CR-009" value="not(cbc:PaymentAlternativeCurrencyCode)"/>
|
||||
<param name="UBL-CR-010" value="not(cbc:AccountingCostCode)"/>
|
||||
<param name="UBL-CR-011" value="not(cbc:LineCountNumeric)"/>
|
||||
<param name="UBL-CR-012" value="not(cac:InvoicePeriod/cbc:StartTime)"/>
|
||||
<param name="UBL-CR-013" value="not(cac:InvoicePeriod/cbc:EndTime)"/>
|
||||
<param name="UBL-CR-014" value="not(cac:InvoicePeriod/cbc:DurationMeasure)"/>
|
||||
<param name="UBL-CR-015" value="not(cac:InvoicePeriod/cbc:Description)"/>
|
||||
<param name="UBL-CR-016" value="not(cac:OrderReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-017" value="not(cac:OrderReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-018" value="not(cac:OrderReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-019" value="not(cac:OrderReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-020" value="not(cac:OrderReference/cbc:CustomerReference)"/>
|
||||
<param name="UBL-CR-021" value="not(cac:OrderReference/cbc:OrderTypeCode)"/>
|
||||
<param name="UBL-CR-022" value="not(cac:OrderReference/cac:DocumentReference)"/>
|
||||
<param name="UBL-CR-023" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-024" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-025" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-026" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode)"/>
|
||||
<param name="UBL-CR-027" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-028" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-029" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-030" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-031" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-032" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-033" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-034" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cac:Attachment)"/>
|
||||
<param name="UBL-CR-035" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-036" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-037" value="not(cac:BillingReference/cac:InvoiceDocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-038" value="not(cac:BillingReference/cac:SelfBilledInvoiceDocumentReference)"/>
|
||||
<param name="UBL-CR-039" value="not(cac:BillingReference/cac:CreditNoteDocumentReference)"/>
|
||||
<param name="UBL-CR-040" value="not(cac:BillingReference/cac:SelfBilledCreditNoteDocumentReference)"/>
|
||||
<param name="UBL-CR-041" value="not(cac:BillingReference/cac:DebitNoteDocumentReference)"/>
|
||||
<param name="UBL-CR-042" value="not(cac:BillingReference/cac:ReminderDocumentReference)"/>
|
||||
<param name="UBL-CR-043" value="not(cac:BillingReference/cac:AdditionalDocumentReference)"/>
|
||||
<param name="UBL-CR-044" value="not(cac:BillingReference/cac:BillingReferenceLine)"/>
|
||||
<param name="UBL-CR-045" value="not(cac:DespatchDocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-046" value="not(cac:DespatchDocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-047" value="not(cac:DespatchDocumentReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-048" value="not(cac:DespatchDocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-049" value="not(cac:DespatchDocumentReference/cbc:DocumentTypeCode)"/>
|
||||
<param name="UBL-CR-050" value="not(cac:DespatchDocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-051" value="not(cac:DespatchDocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-052" value="not(cac:DespatchDocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-053" value="not(cac:DespatchDocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-054" value="not(cac:DespatchDocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-055" value="not(cac:DespatchDocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-056" value="not(cac:DespatchDocumentReference/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-057" value="not(cac:DespatchDocumentReference/cac:Attachment)"/>
|
||||
<param name="UBL-CR-058" value="not(cac:DespatchDocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-059" value="not(cac:DespatchDocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-060" value="not(cac:DespatchDocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-061" value="not(cac:ReceiptDocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-062" value="not(cac:ReceiptDocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-063" value="not(cac:ReceiptDocumentReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-064" value="not(cac:ReceiptDocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-065" value="not(cac:ReceiptDocumentReference/cbc:DocumentTypeCode)"/>
|
||||
<param name="UBL-CR-066" value="not(cac:ReceiptDocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-067" value="not(cac:ReceiptDocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-068" value="not(cac:ReceiptDocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-069" value="not(cac:ReceiptDocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-070" value="not(cac:ReceiptDocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-071" value="not(cac:ReceiptDocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-072" value="not(cac:ReceiptDocumentReference/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-073" value="not(cac:ReceiptDocumentReference/cac:Attachment)"/>
|
||||
<param name="UBL-CR-074" value="not(cac:ReceiptDocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-075" value="not(cac:ReceiptDocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-076" value="not(cac:ReceiptDocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-077" value="not(cac:StatementDocumentReference)"/>
|
||||
<param name="UBL-CR-078" value="not(cac:OriginatorDocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-079" value="not(cac:OriginatorDocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-080" value="not(cac:OriginatorDocumentReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-081" value="not(cac:OriginatorDocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-082" value="not(cac:OriginatorDocumentReference/cbc:DocumentTypeCode)"/>
|
||||
<param name="UBL-CR-083" value="not(cac:OriginatorDocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-084" value="not(cac:OriginatorDocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-085" value="not(cac:OriginatorDocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-086" value="not(cac:OriginatorDocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-087" value="not(cac:OriginatorDocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-088" value="not(cac:OriginatorDocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-089" value="not(cac:OriginatorDocumentReference/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-090" value="not(cac:OriginatorDocumentReference/cac:Attachment)"/>
|
||||
<param name="UBL-CR-091" value="not(cac:OriginatorDocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-092" value="not(cac:OriginatorDocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-093" value="not(cac:OriginatorDocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-094" value="not(cac:ContractDocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-095" value="not(cac:ContractDocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-096" value="not(cac:ContractDocumentReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-097" value="not(cac:ContractDocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-098" value="not(cac:ContractDocumentReference/cbc:DocumentTypeCode)"/>
|
||||
<param name="UBL-CR-099" value="not(cac:ContractDocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-100" value="not(cac:ContractDocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-101" value="not(cac:ContractDocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-102" value="not(cac:ContractDocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-103" value="not(cac:ContractDocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-104" value="not(cac:ContractDocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-105" value="not(cac:ContractDocumentReference/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-106" value="not(cac:ContractDocumentReference/cac:Attachment)"/>
|
||||
<param name="UBL-CR-107" value="not(cac:ContractDocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-108" value="not(cac:ContractDocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-109" value="not(cac:ContractDocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-110" value="not(cac:AdditionalDocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-111" value="not(cac:AdditionalDocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-112" value="not(cac:AdditionalDocumentReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-113" value="not(cac:AdditionalDocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-114" value="not(cac:AdditionalDocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-115" value="not(cac:AdditionalDocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-116" value="not(cac:AdditionalDocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-117" value="not(cac:AdditionalDocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-118" value="not(cac:AdditionalDocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-119" value="not(cac:AdditionalDocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-121" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:DocumentHash)"/>
|
||||
<param name="UBL-CR-122" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:HashAlgorithmMethod)"/>
|
||||
<param name="UBL-CR-123" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:ExpiryDate)"/>
|
||||
<param name="UBL-CR-124" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:ExpiryTime)"/>
|
||||
<param name="UBL-CR-125" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode)"/>
|
||||
<param name="UBL-CR-126" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:FormatCode)"/>
|
||||
<param name="UBL-CR-127" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode)"/>
|
||||
<param name="UBL-CR-128" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:CharacterSetCode)"/>
|
||||
<param name="UBL-CR-129" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:FileName)"/>
|
||||
<param name="UBL-CR-130" value="not(cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description)"/>
|
||||
<param name="UBL-CR-131" value="not(cac:AdditionalDocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-132" value="not(cac:AdditionalDocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-133" value="not(cac:AdditionalDocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-134" value="not(cac:ProjectReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-135" value="not(cac:ProjectReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-136" value="not(cac:ProjectReference/cac:WorkPhaseReference)"/>
|
||||
<param name="UBL-CR-137" value="not(cac:Signature)"/>
|
||||
<param name="UBL-CR-138" value="not(cac:AccountingSupplierParty/cbc:CustomerAssignedAccountID)"/>
|
||||
<param name="UBL-CR-139" value="not(cac:AccountingSupplierParty/cbc:AdditionalAccountID)"/>
|
||||
<param name="UBL-CR-140" value="not(cac:AccountingSupplierParty/cbc:DataSendingCapability)"/>
|
||||
<param name="UBL-CR-141" value="not(cac:AccountingSupplierParty/cac:Party/cbc:MarkCareIndicator)"/>
|
||||
<param name="UBL-CR-142" value="not(cac:AccountingSupplierParty/cac:Party/cbc:MarkAttentionIndicator)"/>
|
||||
<param name="UBL-CR-143" value="not(cac:AccountingSupplierParty/cac:Party/cbc:WebsiteURI)"/>
|
||||
<param name="UBL-CR-144" value="not(cac:AccountingSupplierParty/cac:Party/cbc:LogoReferenceID)"/>
|
||||
<param name="UBL-CR-145" value="not(cac:AccountingSupplierParty/cac:Party/cbc:IndustryClassificationCode)"/>
|
||||
<param name="UBL-CR-146" value="not(cac:AccountingSupplierParty/cac:Party/cac:Language)"/>
|
||||
<param name="UBL-CR-147" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID)"/>
|
||||
<param name="UBL-CR-148" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AddressTypeCode)"/>
|
||||
<param name="UBL-CR-149" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AddressFormatCode)"/>
|
||||
<param name="UBL-CR-150" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:Postbox)"/>
|
||||
<param name="UBL-CR-151" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:Floor)"/>
|
||||
<param name="UBL-CR-152" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:Room)"/>
|
||||
<param name="UBL-CR-153" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:BlockName)"/>
|
||||
<param name="UBL-CR-154" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:BuildingName)"/>
|
||||
<param name="UBL-CR-155" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:BuildingNumber)"/>
|
||||
<param name="UBL-CR-156" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:InhouseMail)"/>
|
||||
<param name="UBL-CR-157" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:Department)"/>
|
||||
<param name="UBL-CR-158" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:MarkAttention)"/>
|
||||
<param name="UBL-CR-159" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:MarkCare)"/>
|
||||
<param name="UBL-CR-160" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PlotIdentification)"/>
|
||||
<param name="UBL-CR-161" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionName)"/>
|
||||
<param name="UBL-CR-162" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentityCode)"/>
|
||||
<param name="UBL-CR-163" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:Region)"/>
|
||||
<param name="UBL-CR-164" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:District)"/>
|
||||
<param name="UBL-CR-165" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:TimezoneOffset)"/>
|
||||
<param name="UBL-CR-166" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Name)"/>
|
||||
<param name="UBL-CR-167" value="not(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:LocationCoordinate)"/>
|
||||
<param name="UBL-CR-168" value="not(cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation)"/>
|
||||
<param name="UBL-CR-169" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName)"/>
|
||||
<param name="UBL-CR-170" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode)"/>
|
||||
<param name="UBL-CR-171" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:ExemptionReasonCode)"/>
|
||||
<param name="UBL-CR-172" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:ExemptionReason)"/>
|
||||
<param name="UBL-CR-173" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress)"/>
|
||||
<param name="UBL-CR-174" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name)"/>
|
||||
<param name="UBL-CR-175" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:TaxTypeCode)"/>
|
||||
<param name="UBL-CR-176" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-177" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cac:JurisdictionRegionAddress)"/>
|
||||
<param name="UBL-CR-178" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationDate)"/>
|
||||
<param name="UBL-CR-179" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationExpirationDate)"/>
|
||||
<param name="UBL-CR-180" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalFormCode)"/>
|
||||
<param name="UBL-CR-181" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:SoleProprietorshipIndicator)"/>
|
||||
<param name="UBL-CR-182" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLiquidationStatusCode)"/>
|
||||
<param name="UBL-CR-183" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CorporateStockAmount)"/>
|
||||
<param name="UBL-CR-184" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:FullyPaidSharesIndicator)"/>
|
||||
<param name="UBL-CR-185" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress)"/>
|
||||
<param name="UBL-CR-186" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme)"/>
|
||||
<param name="UBL-CR-187" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:HeadOfficeParty)"/>
|
||||
<param name="UBL-CR-188" value="not(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:ShareholderParty)"/>
|
||||
<param name="UBL-CR-189" value="not(cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ID)"/>
|
||||
<param name="UBL-CR-190" value="not(cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telefax)"/>
|
||||
<param name="UBL-CR-191" value="not(cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Note)"/>
|
||||
<param name="UBL-CR-192" value="not(cac:AccountingSupplierParty/cac:Party/cac:Contact/cac:OtherCommunication)"/>
|
||||
<param name="UBL-CR-193" value="not(cac:AccountingSupplierParty/cac:Party/cac:Person)"/>
|
||||
<param name="UBL-CR-194" value="not(cac:AccountingSupplierParty/cac:Party/cac:AgentParty)"/>
|
||||
<param name="UBL-CR-195" value="not(cac:AccountingSupplierParty/cac:Party/cac:ServiceProviderParty)"/>
|
||||
<param name="UBL-CR-196" value="not(cac:AccountingSupplierParty/cac:Party/cac:PowerOfAttorney)"/>
|
||||
<param name="UBL-CR-197" value="not(cac:AccountingSupplierParty/cac:Party/cac:FinancialAccount)"/>
|
||||
<param name="UBL-CR-198" value="not(cac:AccountingSupplierParty/cac:DespatchContact)"/>
|
||||
<param name="UBL-CR-199" value="not(cac:AccountingSupplierParty/cac:AccountingContact)"/>
|
||||
<param name="UBL-CR-200" value="not(cac:AccountingSupplierParty/cac:SellerContact)"/>
|
||||
<param name="UBL-CR-201" value="not(cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID)"/>
|
||||
<param name="UBL-CR-202" value="not(cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID)"/>
|
||||
<param name="UBL-CR-203" value="not(cac:AccountingCustomerParty/cbc:AdditionalAccountID)"/>
|
||||
<param name="UBL-CR-204" value="not(cac:AccountingCustomerParty/cac:Party/cbc:MarkCareIndicator)"/>
|
||||
<param name="UBL-CR-205" value="not(cac:AccountingCustomerParty/cac:Party/cbc:MarkAttentionIndicator)"/>
|
||||
<param name="UBL-CR-206" value="not(cac:AccountingCustomerParty/cac:Party/cbc:WebsiteURI)"/>
|
||||
<param name="UBL-CR-207" value="not(cac:AccountingCustomerParty/cac:Party/cbc:LogoReferenceID)"/>
|
||||
<param name="UBL-CR-208" value="not(cac:AccountingCustomerParty/cac:Party/cbc:IndustryClassificationCode)"/>
|
||||
<param name="UBL-CR-209" value="not(cac:AccountingCustomerParty/cac:Party/cac:Language)"/>
|
||||
<param name="UBL-CR-210" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:ID)"/>
|
||||
<param name="UBL-CR-211" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AddressTypeCode)"/>
|
||||
<param name="UBL-CR-212" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AddressFormatCode)"/>
|
||||
<param name="UBL-CR-213" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:Postbox)"/>
|
||||
<param name="UBL-CR-214" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:Floor)"/>
|
||||
<param name="UBL-CR-215" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:Room)"/>
|
||||
<param name="UBL-CR-216" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:BlockName)"/>
|
||||
<param name="UBL-CR-217" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:BuildingName)"/>
|
||||
<param name="UBL-CR-218" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:BuildingNumber)"/>
|
||||
<param name="UBL-CR-219" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:InhouseMail)"/>
|
||||
<param name="UBL-CR-220" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:Department)"/>
|
||||
<param name="UBL-CR-221" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:MarkAttention)"/>
|
||||
<param name="UBL-CR-222" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:MarkCare)"/>
|
||||
<param name="UBL-CR-223" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PlotIdentification)"/>
|
||||
<param name="UBL-CR-224" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionName)"/>
|
||||
<param name="UBL-CR-225" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentityCode)"/>
|
||||
<param name="UBL-CR-226" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:Region)"/>
|
||||
<param name="UBL-CR-227" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:District)"/>
|
||||
<param name="UBL-CR-228" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:TimezoneOffset)"/>
|
||||
<param name="UBL-CR-229" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Name)"/>
|
||||
<param name="UBL-CR-230" value="not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:LocationCoordinate)"/>
|
||||
<param name="UBL-CR-231" value="not(cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation)"/>
|
||||
<param name="UBL-CR-232" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName)"/>
|
||||
<param name="UBL-CR-233" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode)"/>
|
||||
<param name="UBL-CR-234" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:ExemptionReasonCode)"/>
|
||||
<param name="UBL-CR-235" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:ExemptionReason)"/>
|
||||
<param name="UBL-CR-236" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress)"/>
|
||||
<param name="UBL-CR-237" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name)"/>
|
||||
<param name="UBL-CR-238" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:TaxTypeCode)"/>
|
||||
<param name="UBL-CR-239" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-240" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cac:JurisdictionRegionAddress)"/>
|
||||
<param name="UBL-CR-241" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationDate)"/>
|
||||
<param name="UBL-CR-242" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationExpirationDate)"/>
|
||||
<param name="UBL-CR-243" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalFormCode)"/>
|
||||
<param name="UBL-CR-244" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm)"/>
|
||||
<param name="UBL-CR-245" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:SoleProprietorshipIndicator)"/>
|
||||
<param name="UBL-CR-246" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLiquidationStatusCode)"/>
|
||||
<param name="UBL-CR-247" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CorporateStockAmount)"/>
|
||||
<param name="UBL-CR-248" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:FullyPaidSharesIndicator)"/>
|
||||
<param name="UBL-CR-249" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress)"/>
|
||||
<param name="UBL-CR-250" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme)"/>
|
||||
<param name="UBL-CR-251" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:HeadOfficeParty)"/>
|
||||
<param name="UBL-CR-252" value="not(cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:ShareholderParty)"/>
|
||||
<param name="UBL-CR-253" value="not(cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ID)"/>
|
||||
<param name="UBL-CR-254" value="not(cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telefax)"/>
|
||||
<param name="UBL-CR-255" value="not(cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Note)"/>
|
||||
<param name="UBL-CR-256" value="not(cac:AccountingCustomerParty/cac:Party/cac:Contact/cac:OtherCommunication)"/>
|
||||
<param name="UBL-CR-257" value="not(cac:AccountingCustomerParty/cac:Party/cac:Person)"/>
|
||||
<param name="UBL-CR-258" value="not(cac:AccountingCustomerParty/cac:Party/cac:AgentParty)"/>
|
||||
<param name="UBL-CR-259" value="not(cac:AccountingCustomerParty/cac:Party/cac:ServiceProviderParty)"/>
|
||||
<param name="UBL-CR-260" value="not(cac:AccountingCustomerParty/cac:Party/cac:PowerOfAttorney)"/>
|
||||
<param name="UBL-CR-261" value="not(cac:AccountingCustomerParty/cac:Party/cac:FinancialAccount)"/>
|
||||
<param name="UBL-CR-262" value="not(cac:AccountingCustomerParty/cac:DeliveryContact)"/>
|
||||
<param name="UBL-CR-263" value="not(cac:AccountingCustomerParty/cac:AccountingContact)"/>
|
||||
<param name="UBL-CR-264" value="not(cac:AccountingCustomerParty/cac:BuyerContact)"/>
|
||||
<param name="UBL-CR-265" value="not(cac:PayeeParty/cbc:MarkCareIndicator)"/>
|
||||
<param name="UBL-CR-266" value="not(cac:PayeeParty/cbc:MarkAttentionIndicator)"/>
|
||||
<param name="UBL-CR-267" value="not(cac:PayeeParty/cbc:WebsiteURI)"/>
|
||||
<param name="UBL-CR-268" value="not(cac:PayeeParty/cbc:LogoReferenceID)"/>
|
||||
<param name="UBL-CR-269" value="not(cac:PayeeParty/cbc:EndpointID)"/>
|
||||
<param name="UBL-CR-270" value="not(cac:PayeeParty/cbc:IndustryClassificationCode)"/>
|
||||
<param name="UBL-CR-271" value="not(cac:PayeeParty/cac:Language)"/>
|
||||
<param name="UBL-CR-272" value="not(cac:PayeeParty/cac:PostalAddress)"/>
|
||||
<param name="UBL-CR-273" value="not(cac:PayeeParty/cac:PhysicalLocation)"/>
|
||||
<param name="UBL-CR-274" value="not(cac:PayeeParty/cac:PartyTaxScheme)"/>
|
||||
<param name="UBL-CR-275" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:RegistrationName)"/>
|
||||
<param name="UBL-CR-276" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:RegistrationDate)"/>
|
||||
<param name="UBL-CR-277" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:RegistrationExpirationDate)"/>
|
||||
<param name="UBL-CR-278" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyLegalFormCode)"/>
|
||||
<param name="UBL-CR-279" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyLegalForm)"/>
|
||||
<param name="UBL-CR-280" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:SoleProprietorshipIndicator)"/>
|
||||
<param name="UBL-CR-281" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyLiquidationStatusCode)"/>
|
||||
<param name="UBL-CR-282" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:CorporateStockAmount)"/>
|
||||
<param name="UBL-CR-283" value="not(cac:PayeeParty/cac:PartyLegalEntity/cbc:FullyPaidSharesIndicator)"/>
|
||||
<param name="UBL-CR-284" value="not(cac:PayeeParty/cac:PartyLegalEntity/cac:RegistrationAddress)"/>
|
||||
<param name="UBL-CR-285" value="not(cac:PayeeParty/cac:PartyLegalEntity/cac:CorporateRegistrationScheme)"/>
|
||||
<param name="UBL-CR-286" value="not(cac:PayeeParty/cac:PartyLegalEntity/cac:HeadOfficeParty)"/>
|
||||
<param name="UBL-CR-287" value="not(cac:PayeeParty/cac:PartyLegalEntity/cac:ShareholderParty)"/>
|
||||
<param name="UBL-CR-288" value="not(cac:PayeeParty/cac:Contact)"/>
|
||||
<param name="UBL-CR-289" value="not(cac:PayeeParty/cac:Person)"/>
|
||||
<param name="UBL-CR-290" value="not(cac:PayeeParty/cac:AgentParty)"/>
|
||||
<param name="UBL-CR-291" value="not(cac:PayeeParty/cac:ServiceProviderParty)"/>
|
||||
<param name="UBL-CR-292" value="not(cac:PayeeParty/cac:PowerOfAttorney)"/>
|
||||
<param name="UBL-CR-293" value="not(cac:PayeeParty/cac:FinancialAccount)"/>
|
||||
<param name="UBL-CR-294" value="not(cac:BuyerCustomerParty)"/>
|
||||
<param name="UBL-CR-295" value="not(cac:SellerSupplierParty)"/>
|
||||
<param name="UBL-CR-296" value="not(cac:TaxRepresentativeParty/cbc:MarkCareIndicator)"/>
|
||||
<param name="UBL-CR-297" value="not(cac:TaxRepresentativeParty/cbc:MarkAttentionIndicator)"/>
|
||||
<param name="UBL-CR-298" value="not(cac:TaxRepresentativeParty/cbc:WebsiteURI)"/>
|
||||
<param name="UBL-CR-299" value="not(cac:TaxRepresentativeParty/cbc:LogoReferenceID)"/>
|
||||
<param name="UBL-CR-300" value="not(cac:TaxRepresentativeParty/cbc:EndpointID)"/>
|
||||
<param name="UBL-CR-301" value="not(cac:TaxRepresentativeParty/cbc:IndustryClassificationCode)"/>
|
||||
<param name="UBL-CR-302" value="not(cac:TaxRepresentativeParty/cac:PartyIdentification)"/>
|
||||
<param name="UBL-CR-303" value="not(cac:TaxRepresentativeParty/cac:Language)"/>
|
||||
<param name="UBL-CR-304" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:ID)"/>
|
||||
<param name="UBL-CR-305" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AddressTypeCode)"/>
|
||||
<param name="UBL-CR-306" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AddressFormatCode)"/>
|
||||
<param name="UBL-CR-307" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:Postbox)"/>
|
||||
<param name="UBL-CR-308" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:Floor)"/>
|
||||
<param name="UBL-CR-309" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:Room)"/>
|
||||
<param name="UBL-CR-310" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:BlockName)"/>
|
||||
<param name="UBL-CR-311" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:BuildingName)"/>
|
||||
<param name="UBL-CR-312" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:BuildingNumber)"/>
|
||||
<param name="UBL-CR-313" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:InhouseMail)"/>
|
||||
<param name="UBL-CR-314" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:Department)"/>
|
||||
<param name="UBL-CR-315" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:MarkAttention)"/>
|
||||
<param name="UBL-CR-316" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:MarkCare)"/>
|
||||
<param name="UBL-CR-317" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PlotIdentification)"/>
|
||||
<param name="UBL-CR-318" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CitySubdivisionName)"/>
|
||||
<param name="UBL-CR-319" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CountrySubentityCode)"/>
|
||||
<param name="UBL-CR-320" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:Region)"/>
|
||||
<param name="UBL-CR-321" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:District)"/>
|
||||
<param name="UBL-CR-322" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cbc:TimezoneOffset)"/>
|
||||
<param name="UBL-CR-323" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:Name)"/>
|
||||
<param name="UBL-CR-324" value="not(cac:TaxRepresentativeParty/cac:PostalAddress/cac:LocationCoordinate)"/>
|
||||
<param name="UBL-CR-325" value="not(cac:TaxRepresentativeParty/cac:PhysicalLocation)"/>
|
||||
<param name="UBL-CR-326" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:RegistrationName)"/>
|
||||
<param name="UBL-CR-327" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:TaxLevelCode)"/>
|
||||
<param name="UBL-CR-328" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:ExemptionReasonCode)"/>
|
||||
<param name="UBL-CR-329" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:ExemptionReason)"/>
|
||||
<param name="UBL-CR-330" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:RegistrationAddress)"/>
|
||||
<param name="UBL-CR-331" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name)"/>
|
||||
<param name="UBL-CR-332" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:TaxTypeCode)"/>
|
||||
<param name="UBL-CR-333" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-334" value="not(cac:TaxRepresentativeParty/cac:PartyTaxScheme/cac:TaxScheme/cac:JurisdictionRegionAddress)"/>
|
||||
<param name="UBL-CR-335" value="not(cac:TaxRepresentativeParty/cac:PartyLegalEntity)"/>
|
||||
<param name="UBL-CR-336" value="not(cac:TaxRepresentativeParty/cac:Contact)"/>
|
||||
<param name="UBL-CR-337" value="not(cac:TaxRepresentativeParty/cac:Person)"/>
|
||||
<param name="UBL-CR-338" value="not(cac:TaxRepresentativeParty/cac:AgentParty)"/>
|
||||
<param name="UBL-CR-339" value="not(cac:TaxRepresentativeParty/cac:ServiceProviderParty)"/>
|
||||
<param name="UBL-CR-340" value="not(cac:TaxRepresentativeParty/cac:PowerOfAttorney)"/>
|
||||
<param name="UBL-CR-341" value="not(cac:TaxRepresentativeParty/cac:FinancialAccount)"/>
|
||||
<param name="UBL-CR-342" value="not(cac:Delivery/cbc:ID)"/>
|
||||
<param name="UBL-CR-343" value="not(cac:Delivery/cbc:Quantity)"/>
|
||||
<param name="UBL-CR-344" value="not(cac:Delivery/cbc:MinimumQuantity)"/>
|
||||
<param name="UBL-CR-345" value="not(cac:Delivery/cbc:MaximumQuantity)"/>
|
||||
<param name="UBL-CR-346" value="not(cac:Delivery/cbc:ActualDeliveryTime)"/>
|
||||
<param name="UBL-CR-347" value="not(cac:Delivery/cbc:LatestDeliveryDate)"/>
|
||||
<param name="UBL-CR-348" value="not(cac:Delivery/cbc:LatestDeliveryTime)"/>
|
||||
<param name="UBL-CR-349" value="not(cac:Delivery/cbc:ReleaseID)"/>
|
||||
<param name="UBL-CR-350" value="not(cac:Delivery/cbc:TrackingID)"/>
|
||||
<param name="UBL-CR-351" value="not(cac:Delivery/cac:DeliveryLocation/cbc:Description)"/>
|
||||
<param name="UBL-CR-352" value="not(cac:Delivery/cac:DeliveryLocation/cbc:Conditions)"/>
|
||||
<param name="UBL-CR-353" value="not(cac:Delivery/cac:DeliveryLocation/cbc:CountrySubentity)"/>
|
||||
<param name="UBL-CR-354" value="not(cac:Delivery/cac:DeliveryLocation/cbc:CountrySubentityCode)"/>
|
||||
<param name="UBL-CR-355" value="not(cac:Delivery/cac:DeliveryLocation/cbc:LocationTypeCode)"/>
|
||||
<param name="UBL-CR-356" value="not(cac:Delivery/cac:DeliveryLocation/cbc:InformationURI)"/>
|
||||
<param name="UBL-CR-357" value="not(cac:Delivery/cac:DeliveryLocation/cbc:Name)"/>
|
||||
<param name="UBL-CR-358" value="not(cac:Delivery/cac:DeliveryLocation/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-359" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:ID)"/>
|
||||
<param name="UBL-CR-360" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AddressTypeCode)"/>
|
||||
<param name="UBL-CR-361" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AddressFormatCode)"/>
|
||||
<param name="UBL-CR-362" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:Postbox)"/>
|
||||
<param name="UBL-CR-363" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:Floor)"/>
|
||||
<param name="UBL-CR-364" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:Room)"/>
|
||||
<param name="UBL-CR-365" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:BlockName)"/>
|
||||
<param name="UBL-CR-366" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:BuildingName)"/>
|
||||
<param name="UBL-CR-367" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:BuildingNumber)"/>
|
||||
<param name="UBL-CR-368" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:InhouseMail)"/>
|
||||
<param name="UBL-CR-369" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:Department)"/>
|
||||
<param name="UBL-CR-370" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:MarkAttention)"/>
|
||||
<param name="UBL-CR-371" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:MarkCare)"/>
|
||||
<param name="UBL-CR-372" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PlotIdentification)"/>
|
||||
<param name="UBL-CR-373" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CitySubdivisionName)"/>
|
||||
<param name="UBL-CR-374" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentityCode)"/>
|
||||
<param name="UBL-CR-375" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:Region)"/>
|
||||
<param name="UBL-CR-376" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:District)"/>
|
||||
<param name="UBL-CR-377" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:TimezoneOffset)"/>
|
||||
<param name="UBL-CR-378" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:Name)"/>
|
||||
<param name="UBL-CR-379" value="not(cac:Delivery/cac:DeliveryLocation/cac:Address/cac:LocationCoordinate)"/>
|
||||
<param name="UBL-CR-380" value="not(cac:Delivery/cac:DeliveryLocation/cac:SubsidiaryLocation)"/>
|
||||
<param name="UBL-CR-381" value="not(cac:Delivery/cac:DeliveryLocation/cac:LocationCoordinate)"/>
|
||||
<param name="UBL-CR-382" value="not(cac:Delivery/cac:AlternativeDeliveryLocation)"/>
|
||||
<param name="UBL-CR-383" value="not(cac:Delivery/cac:RequestedDeliveryPeriod)"/>
|
||||
<param name="UBL-CR-384" value="not(cac:Delivery/cac:EstimatedDeliveryPeriod)"/>
|
||||
<param name="UBL-CR-385" value="not(cac:Delivery/cac:CarrierParty)"/>
|
||||
<param name="UBL-CR-386" value="not(cac:Delivery/cac:DeliveryParty/cbc:MarkCareIndicator)"/>
|
||||
<param name="UBL-CR-387" value="not(cac:Delivery/cac:DeliveryParty/cbc:MarkAttentionIndicator)"/>
|
||||
<param name="UBL-CR-388" value="not(cac:Delivery/cac:DeliveryParty/cbc:WebsiteURI)"/>
|
||||
<param name="UBL-CR-389" value="not(cac:Delivery/cac:DeliveryParty/cbc:LogoReferenceID)"/>
|
||||
<param name="UBL-CR-390" value="not(cac:Delivery/cac:DeliveryParty/cbc:EndpointID)"/>
|
||||
<param name="UBL-CR-391" value="not(cac:Delivery/cac:DeliveryParty/cbc:IndustryClassificationCode)"/>
|
||||
<param name="UBL-CR-392" value="not(cac:Delivery/cac:DeliveryParty/cac:PartyIdentification)"/>
|
||||
<param name="UBL-CR-393" value="not(cac:Delivery/cac:DeliveryParty/cac:Language)"/>
|
||||
<param name="UBL-CR-394" value="not(cac:Delivery/cac:DeliveryParty/cac:PostalAddress)"/>
|
||||
<param name="UBL-CR-395" value="not(cac:Delivery/cac:DeliveryParty/cac:PhysicalLocation)"/>
|
||||
<param name="UBL-CR-396" value="not(cac:Delivery/cac:DeliveryParty/cac:PartyTaxScheme)"/>
|
||||
<param name="UBL-CR-397" value="not(cac:Delivery/cac:DeliveryParty/cac:PartyLegalEntity)"/>
|
||||
<param name="UBL-CR-398" value="not(cac:Delivery/cac:DeliveryParty/cac:Contact)"/>
|
||||
<param name="UBL-CR-399" value="not(cac:Delivery/cac:DeliveryParty/cac:Person)"/>
|
||||
<param name="UBL-CR-400" value="not(cac:Delivery/cac:DeliveryParty/cac:AgentParty)"/>
|
||||
<param name="UBL-CR-401" value="not(cac:Delivery/cac:DeliveryParty/cac:ServiceProviderParty)"/>
|
||||
<param name="UBL-CR-402" value="not(cac:Delivery/cac:DeliveryParty/cac:PowerOfAttorney)"/>
|
||||
<param name="UBL-CR-403" value="not(cac:Delivery/cac:DeliveryParty/cac:FinancialAccount)"/>
|
||||
<param name="UBL-CR-404" value="not(cac:Delivery/cac:NotifyParty)"/>
|
||||
<param name="UBL-CR-405" value="not(cac:Delivery/cac:Despatch)"/>
|
||||
<param name="UBL-CR-406" value="not(cac:Delivery/cac:DeliveryTerms)"/>
|
||||
<param name="UBL-CR-407" value="not(cac:Delivery/cac:MinimumDeliveryUnit)"/>
|
||||
<param name="UBL-CR-408" value="not(cac:Delivery/cac:MaximumDeliveryUnit)"/>
|
||||
<param name="UBL-CR-409" value="not(cac:Delivery/cac:Shipment)"/>
|
||||
<param name="UBL-CR-410" value="not(cac:DeliveryTerms)"/>
|
||||
<param name="UBL-CR-411" value="not(cac:PaymentMeans/cbc:ID)"/>
|
||||
<param name="UBL-CR-412" value="not(cac:PaymentMeans/cbc:PaymentDueDate) or ../cn:CreditNote"/>
|
||||
<param name="UBL-CR-413" value="not(cac:PaymentMeans/cbc:PaymentChannelCode)"/>
|
||||
<param name="UBL-CR-414" value="not(cac:PaymentMeans/cbc:InstructionID)"/>
|
||||
<param name="UBL-CR-415" value="not(cac:PaymentMeans/cac:CardAccount/cbc:CardTypeCode)"/>
|
||||
<param name="UBL-CR-416" value="not(cac:PaymentMeans/cac:CardAccount/cbc:ValidityStartDate)"/>
|
||||
<param name="UBL-CR-417" value="not(cac:PaymentMeans/cac:CardAccount/cbc:ExpiryDate)"/>
|
||||
<param name="UBL-CR-418" value="not(cac:PaymentMeans/cac:CardAccount/cbc:IssuerID)"/>
|
||||
<param name="UBL-CR-419" value="not(cac:PaymentMeans/cac:CardAccount/cbc:IssueNumberID)"/>
|
||||
<param name="UBL-CR-420" value="not(cac:PaymentMeans/cac:CardAccount/cbc:CV2ID)"/>
|
||||
<param name="UBL-CR-421" value="not(cac:PaymentMeans/cac:CardAccount/cbc:CardChipCode)"/>
|
||||
<param name="UBL-CR-422" value="not(cac:PaymentMeans/cac:CardAccount/cbc:ChipApplicationID)"/>
|
||||
<param name="UBL-CR-424" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:AliasName)"/>
|
||||
<param name="UBL-CR-425" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:AccountTypeCode)"/>
|
||||
<param name="UBL-CR-426" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:AccountFormatCode)"/>
|
||||
<param name="UBL-CR-427" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-428" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:PaymentNote)"/>
|
||||
<param name="UBL-CR-429" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:Name)"/>
|
||||
<param name="UBL-CR-430" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:FinancialInstitution/cbc:Name)"/>
|
||||
<param name="UBL-CR-431" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:FinancialInstitution/cac:Address)"/>
|
||||
<param name="UBL-CR-432" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:Address)"/>
|
||||
<param name="UBL-CR-433" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cac:Country)"/>
|
||||
<param name="UBL-CR-434" value="not(cac:PaymentMeans/cac:CreditAccount)"/>
|
||||
<param name="UBL-CR-435" value="not(cac:PaymentMeans/cac:PaymentMandate/cbc:MandateTypeCode)"/>
|
||||
<param name="UBL-CR-436" value="not(cac:PaymentMeans/cac:PaymentMandate/cbc:MaximumPaymentInstructionsNumeric)"/>
|
||||
<param name="UBL-CR-437" value="not(cac:PaymentMeans/cac:PaymentMandate/cbc:MaximumPaidAmount)"/>
|
||||
<param name="UBL-CR-438" value="not(cac:PaymentMeans/cac:PaymentMandate/cbc:SignatureID)"/>
|
||||
<param name="UBL-CR-439" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerParty)"/>
|
||||
<param name="UBL-CR-440" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:Name)"/>
|
||||
<param name="UBL-CR-441" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:AliasName)"/>
|
||||
<param name="UBL-CR-442" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:AccountTypeCode)"/>
|
||||
<param name="UBL-CR-443" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:AccountFormatCode)"/>
|
||||
<param name="UBL-CR-444" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-445" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:PaymentNote)"/>
|
||||
<param name="UBL-CR-446" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cac:FinancialInstitutionBranch)"/>
|
||||
<param name="UBL-CR-447" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cac:Country)"/>
|
||||
<param name="UBL-CR-448" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-449" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:PaymentReversalPeriod)"/>
|
||||
<param name="UBL-CR-450" value="not(cac:PaymentMeans/cac:PaymentMandate/cac:Clause)"/>
|
||||
<param name="UBL-CR-451" value="not(cac:PaymentMeans/cac:TradeFinancing)"/>
|
||||
<param name="UBL-CR-452" value="not(cac:PaymentTerms/cbc:ID)"/>
|
||||
<param name="UBL-CR-453" value="not(cac:PaymentTerms/cbc:PaymentMeansID)"/>
|
||||
<param name="UBL-CR-454" value="not(cac:PaymentTerms/cbc:PrepaidPaymentReferenceID)"/>
|
||||
<param name="UBL-CR-455" value="not(cac:PaymentTerms/cbc:ReferenceEventCode)"/>
|
||||
<param name="UBL-CR-456" value="not(cac:PaymentTerms/cbc:SettlementDiscountPercent)"/>
|
||||
<param name="UBL-CR-457" value="not(cac:PaymentTerms/cbc:PenaltySurchargePercent)"/>
|
||||
<param name="UBL-CR-458" value="not(cac:PaymentTerms/cbc:PaymentPercent)"/>
|
||||
<param name="UBL-CR-459" value="not(cac:PaymentTerms/cbc:Amount)"/>
|
||||
<param name="UBL-CR-460" value="not(cac:PaymentTerms/cbc:SettlementDiscountAmount)"/>
|
||||
<param name="UBL-CR-461" value="not(cac:PaymentTerms/cbc:PenaltyAmount)"/>
|
||||
<param name="UBL-CR-462" value="not(cac:PaymentTerms/cbc:PaymentTermsDetailsURI)"/>
|
||||
<param name="UBL-CR-463" value="not(cac:PaymentTerms/cbc:PaymentDueDate)"/>
|
||||
<param name="UBL-CR-464" value="not(cac:PaymentTerms/cbc:InstallmentDueDate)"/>
|
||||
<param name="UBL-CR-465" value="not(cac:PaymentTerms/cbc:InvoicingPartyReference)"/>
|
||||
<param name="UBL-CR-466" value="not(cac:PaymentTerms/cac:SettlementPeriod)"/>
|
||||
<param name="UBL-CR-467" value="not(cac:PaymentTerms/cac:PenaltyPeriod)"/>
|
||||
<param name="UBL-CR-468" value="not(cac:PaymentTerms/cac:ExchangeRate)"/>
|
||||
<param name="UBL-CR-469" value="not(cac:PaymentTerms/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-470" value="not(cac:PrepaidPayment)"/>
|
||||
<param name="UBL-CR-471" value="not(cac:AllowanceCharge/cbc:ID)"/>
|
||||
<param name="UBL-CR-472" value="not(cac:AllowanceCharge/cbc:PrepaidIndicator)"/>
|
||||
<param name="UBL-CR-473" value="not(cac:AllowanceCharge/cbc:SequenceNumeric)"/>
|
||||
<param name="UBL-CR-474" value="not(cac:AllowanceCharge/cbc:AccountingCostCode)"/>
|
||||
<param name="UBL-CR-475" value="not(cac:AllowanceCharge/cbc:AccountingCost)"/>
|
||||
<param name="UBL-CR-476" value="not(cac:AllowanceCharge/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-477" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:Name)"/>
|
||||
<param name="UBL-CR-478" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:BaseUnitMeasure)"/>
|
||||
<param name="UBL-CR-479" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-480" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:TaxExemptionReasonCode)"/>
|
||||
<param name="UBL-CR-481" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:TaxExemptionReason)"/>
|
||||
<param name="UBL-CR-482" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:TierRange)"/>
|
||||
<param name="UBL-CR-483" value="not(cac:AllowanceCharge/cac:TaxCategory/cbc:TierRatePercent)"/>
|
||||
<param name="UBL-CR-484" value="not(cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme/cbc:Name)"/>
|
||||
<param name="UBL-CR-485" value="not(cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode)"/>
|
||||
<param name="UBL-CR-486" value="not(cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-487" value="not(cac:AllowanceCharge/cac:TaxCategory/cac:TaxScheme/cac:JurisdictionRegionAddress)"/>
|
||||
<param name="UBL-CR-488" value="not(cac:AllowanceCharge/cac:TaxTotal)"/>
|
||||
<param name="UBL-CR-489" value="not(cac:AllowanceCharge/cac:PaymentMeans)"/>
|
||||
<param name="UBL-CR-490" value="not(cac:TaxExchangeRate)"/>
|
||||
<param name="UBL-CR-491" value="not(cac:PricingExchangeRate)"/>
|
||||
<param name="UBL-CR-492" value="not(cac:PaymentExchangeRate)"/>
|
||||
<param name="UBL-CR-493" value="not(cac:PaymentAlternativeExchangeRate)"/>
|
||||
<param name="UBL-CR-494" value="not(cac:TaxTotal/cbc:RoundingAmount)"/>
|
||||
<param name="UBL-CR-495" value="not(cac:TaxTotal/cbc:TaxEvidenceIndicator)"/>
|
||||
<param name="UBL-CR-496" value="not(cac:TaxTotal/cbc:TaxIncludedIndicator)"/>
|
||||
<param name="UBL-CR-497" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:CalculationSequenceNumeric)"/>
|
||||
<param name="UBL-CR-498" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:TransactionCurrencyTaxAmount)"/>
|
||||
<param name="UBL-CR-499" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:Percent)"/>
|
||||
<param name="UBL-CR-500" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:BaseUnitMeasure)"/>
|
||||
<param name="UBL-CR-501" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-502" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:TierRange)"/>
|
||||
<param name="UBL-CR-503" value="not(cac:TaxTotal/cac:TaxSubtotal/cbc:TierRatePercent)"/>
|
||||
<param name="UBL-CR-504" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Name)"/>
|
||||
<param name="UBL-CR-505" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:BaseUnitMeasure)"/>
|
||||
<param name="UBL-CR-506" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-507" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange)"/>
|
||||
<param name="UBL-CR-508" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRatePercent)"/>
|
||||
<param name="UBL-CR-509" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name)"/>
|
||||
<param name="UBL-CR-510" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode)"/>
|
||||
<param name="UBL-CR-511" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-512" value="not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cac:JurisdictionRegionAddress)"/>
|
||||
<param name="UBL-CR-513" value="not(cac:WithholdingTaxTotal)"/>
|
||||
<param name="UBL-CR-514" value="not(cac:LegalMonetaryTotal/cbc:PayableAlternativeAmount)"/>
|
||||
<param name="UBL-CR-515" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cbc:UUID)"/>
|
||||
<param name="UBL-CR-516" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cbc:TaxPointDate)"/>
|
||||
<param name="UBL-CR-517" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cbc:AccountingCostCode)"/>
|
||||
<param name="UBL-CR-518" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cbc:PaymentPurposeCode)"/>
|
||||
<param name="UBL-CR-519" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cbc:FreeOfChargeIndicator)"/>
|
||||
<param name="UBL-CR-520" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:InvoicePeriod/cbc:StartTime)"/>
|
||||
<param name="UBL-CR-521" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:InvoicePeriod/cbc:EndTime)"/>
|
||||
<param name="UBL-CR-522" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:InvoicePeriod/cbc:DurationMeasure)"/>
|
||||
<param name="UBL-CR-523" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:InvoicePeriod/cbc:DescriptionCode)"/>
|
||||
<param name="UBL-CR-524" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:InvoicePeriod/cbc:Description)"/>
|
||||
<param name="UBL-CR-525" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:OrderLineReference/cbc:SalesOrderLineID)"/>
|
||||
<param name="UBL-CR-526" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:OrderLineReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-527" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:OrderLineReference/cbc:LineStatusCode)"/>
|
||||
<param name="UBL-CR-528" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:OrderLineReference/cac:OrderReference)"/>
|
||||
<param name="UBL-CR-529" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DespatchLineReference)"/>
|
||||
<param name="UBL-CR-530" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:ReceiptLineReference)"/>
|
||||
<param name="UBL-CR-531" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:BillingReference)"/>
|
||||
<param name="UBL-CR-532" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:CopyIndicator)"/>
|
||||
<param name="UBL-CR-533" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:UUID)"/>
|
||||
<param name="UBL-CR-534" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:IssueDate)"/>
|
||||
<param name="UBL-CR-535" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:IssueTime)"/>
|
||||
<param name="UBL-CR-537" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:DocumentType)"/>
|
||||
<param name="UBL-CR-538" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:XPath)"/>
|
||||
<param name="UBL-CR-539" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:LanguageID)"/>
|
||||
<param name="UBL-CR-540" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:LocaleCode)"/>
|
||||
<param name="UBL-CR-541" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:VersionID)"/>
|
||||
<param name="UBL-CR-542" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:DocumentStatusCode)"/>
|
||||
<param name="UBL-CR-543" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-544" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cac:Attachment)"/>
|
||||
<param name="UBL-CR-545" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cac:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-546" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-547" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DocumentReference/cac:ResultOfVerification)"/>
|
||||
<param name="UBL-CR-548" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:PricingReference)"/>
|
||||
<param name="UBL-CR-549" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:OriginatorParty)"/>
|
||||
<param name="UBL-CR-550" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Delivery)"/>
|
||||
<param name="UBL-CR-551" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:PaymentTerms)"/>
|
||||
<param name="UBL-CR-552" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cbc:ID)"/>
|
||||
<param name="UBL-CR-553" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cbc:PrepaidIndicator)"/>
|
||||
<param name="UBL-CR-554" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cbc:SequenceNumeric)"/>
|
||||
<param name="UBL-CR-555" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cbc:AccountingCostCode)"/>
|
||||
<param name="UBL-CR-556" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cbc:AccountingCost)"/>
|
||||
<param name="UBL-CR-557" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-558" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cac:TaxCategory)"/>
|
||||
<param name="UBL-CR-559" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cac:TaxTotal)"/>
|
||||
<param name="UBL-CR-560" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:AllowanceCharge/cac:PaymentMeans)"/>
|
||||
<param name="UBL-CR-561" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:TaxTotal)"/>
|
||||
<param name="UBL-CR-562" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:WithholdingTaxTotal)"/>
|
||||
<param name="UBL-CR-563" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:PackQuantity)"/>
|
||||
<param name="UBL-CR-564" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:PackSizeNumeric)"/>
|
||||
<param name="UBL-CR-565" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:CatalogueIndicator)"/>
|
||||
<param name="UBL-CR-566" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:HazardousRiskIndicator)"/>
|
||||
<param name="UBL-CR-567" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:AdditionalInformation)"/>
|
||||
<param name="UBL-CR-568" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:Keyword)"/>
|
||||
<param name="UBL-CR-569" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:BrandName)"/>
|
||||
<param name="UBL-CR-570" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cbc:ModelName)"/>
|
||||
<param name="UBL-CR-571" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:BuyersItemIdentification/cbc:ExtendedID)"/>
|
||||
<param name="UBL-CR-572" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:BuyersItemIdentification/cbc:BarcodeSymbologyID)"/>
|
||||
<param name="UBL-CR-573" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:BuyersItemIdentification/cac:PhysicalAttribute)"/>
|
||||
<param name="UBL-CR-574" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:BuyersItemIdentification/cac:MeasurementDimension)"/>
|
||||
<param name="UBL-CR-575" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:BuyersItemIdentification/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-576" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:SellersItemIdentification/cbc:ExtendedID)"/>
|
||||
<param name="UBL-CR-577" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:SellersItemIdentification/cbc:BarcodeSymbologyID)"/>
|
||||
<param name="UBL-CR-578" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:SellersItemIdentification/cac:PhysicalAttribute)"/>
|
||||
<param name="UBL-CR-579" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:SellersItemIdentification/cac:MeasurementDimension)"/>
|
||||
<param name="UBL-CR-580" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:SellersItemIdentification/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-581" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ManufacturersItemIdentification)"/>
|
||||
<param name="UBL-CR-582" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:StandardItemIdentification/cbc:ExtendedID)"/>
|
||||
<param name="UBL-CR-583" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:StandardItemIdentification/cbc:BarcodeSymbologyID)"/>
|
||||
<param name="UBL-CR-584" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:StandardItemIdentification/cac:PhysicalAttribute)"/>
|
||||
<param name="UBL-CR-585" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:StandardItemIdentification/cac:MeasurementDimension)"/>
|
||||
<param name="UBL-CR-586" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:StandardItemIdentification/cac:IssuerParty)"/>
|
||||
<param name="UBL-CR-587" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:CatalogueItemIdentification)"/>
|
||||
<param name="UBL-CR-588" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemIdentification)"/>
|
||||
<param name="UBL-CR-589" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:CatalogueDocumentReference)"/>
|
||||
<param name="UBL-CR-590" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ItemSpecificationDocumentReference)"/>
|
||||
<param name="UBL-CR-591" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:OriginCountry/cbc:Name)"/>
|
||||
<param name="UBL-CR-592" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:NatureCode)"/>
|
||||
<param name="UBL-CR-593" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:CargoTypeCode)"/>
|
||||
<param name="UBL-CR-594" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:CommodityCode)"/>
|
||||
<param name="UBL-CR-595" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:TransactionConditions)"/>
|
||||
<param name="UBL-CR-596" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:HazardousItem)"/>
|
||||
<param name="UBL-CR-597" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:Name)"/>
|
||||
<param name="UBL-CR-598" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:BaseUnitMeasure)"/>
|
||||
<param name="UBL-CR-599" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-600" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode)"/>
|
||||
<param name="UBL-CR-601" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReason)"/>
|
||||
<param name="UBL-CR-602" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:TierRange)"/>
|
||||
<param name="UBL-CR-603" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:TierRatePercent)"/>
|
||||
<param name="UBL-CR-604" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:Name)"/>
|
||||
<param name="UBL-CR-605" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:TaxTypeCode)"/>
|
||||
<param name="UBL-CR-606" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:CurrencyCode)"/>
|
||||
<param name="UBL-CR-607" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cac:JurisdictionRegionAddress)"/>
|
||||
<param name="UBL-CR-608" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:ID)"/>
|
||||
<param name="UBL-CR-609" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:NameCode)"/>
|
||||
<param name="UBL-CR-610" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:TestMethod)"/>
|
||||
<param name="UBL-CR-611" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:ValueQuantity)"/>
|
||||
<param name="UBL-CR-612" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:ValueQualifier)"/>
|
||||
<param name="UBL-CR-613" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:ImportanceCode)"/>
|
||||
<param name="UBL-CR-614" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cbc:ListValue)"/>
|
||||
<param name="UBL-CR-615" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cac:UsabilityPeriod)"/>
|
||||
<param name="UBL-CR-616" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cac:ItemPropertyGroup)"/>
|
||||
<param name="UBL-CR-617" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cac:RangeDimension)"/>
|
||||
<param name="UBL-CR-618" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty/cac:ItemPropertyRange)"/>
|
||||
<param name="UBL-CR-619" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ManufacturerParty)"/>
|
||||
<param name="UBL-CR-620" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:InformationContentProviderParty)"/>
|
||||
<param name="UBL-CR-621" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:OriginAddress)"/>
|
||||
<param name="UBL-CR-622" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ItemInstance)"/>
|
||||
<param name="UBL-CR-623" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:Certificate)"/>
|
||||
<param name="UBL-CR-624" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:Dimension)"/>
|
||||
<param name="UBL-CR-625" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:PriceChangeReason)"/>
|
||||
<param name="UBL-CR-626" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:PriceTypeCode)"/>
|
||||
<param name="UBL-CR-627" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:PriceType)"/>
|
||||
<param name="UBL-CR-628" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:OrderableUnitFactorRate)"/>
|
||||
<param name="UBL-CR-629" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:ValidityPeriod)"/>
|
||||
<param name="UBL-CR-630" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:PriceList)"/>
|
||||
<param name="UBL-CR-631" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cbc:OrderableUnitFactorRate)"/>
|
||||
<param name="UBL-CR-632" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:ID)"/>
|
||||
<param name="UBL-CR-633" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="UBL-CR-634" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:AllowanceChargeReason)"/>
|
||||
<param name="UBL-CR-635" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:MultiplierFactorNumeric)"/>
|
||||
<param name="UBL-CR-636" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:PrepaidIndicator)"/>
|
||||
<param name="UBL-CR-637" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:SequenceNumeric)"/>
|
||||
<param name="UBL-CR-638" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:AccountingCostCode)"/>
|
||||
<param name="UBL-CR-639" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:AccountingCost)"/>
|
||||
<param name="UBL-CR-640" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cbc:PerUnitAmount)"/>
|
||||
<param name="UBL-CR-641" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cac:TaxCategory)"/>
|
||||
<param name="UBL-CR-642" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cac:TaxTotal)"/>
|
||||
<param name="UBL-CR-643" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:AllowanceCharge/cac:PaymentMeans)"/>
|
||||
<param name="UBL-CR-644" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Price/cac:PricingExchangeRate)"/>
|
||||
<param name="UBL-CR-645" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:DeliveryTerms)"/>
|
||||
<param name="UBL-CR-646" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:SubInvoiceLine)"/>
|
||||
<param name="UBL-CR-647" value="not((cac:InvoiceLine|cac:CreditNoteLine)/cac:ItemPriceExtension)"/>
|
||||
<param name="UBL-CR-648" value="not(cbc:CustomizationID/@schemeID)"/>
|
||||
<param name="UBL-CR-649" value="not(cbc:ProfileID/@schemeID)"/>
|
||||
<param name="UBL-CR-650" value="not(cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-651" value="not(cbc:SalesOrderID/@schemeID)"/>
|
||||
<param name="UBL-CR-652" value="not(//cac:PartyTaxScheme/cbc:CompanyID/@schemeID)"/>
|
||||
<param name="UBL-CR-653" value="not(cac:PaymentMeans/cbc:PaymentID/@schemeID)"/>
|
||||
<param name="UBL-CR-654" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-655" value="not(cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-656" value="not(cbc:InvoiceTypeCode/@listID)"/>
|
||||
<param name="UBL-CR-657" value="not(cbc:DocumentCurrencyCode/@listID)"/>
|
||||
<param name="UBL-CR-658" value="not(cbc:TaxCurrencyCode/@listID)"/>
|
||||
<param name="UBL-CR-659" value="not(cac:AdditionalDocumentReference/cbc:DocumentTypeCode/@listID)"/>
|
||||
<param name="UBL-CR-660" value="not(//cac:Country/cbc:IdentificationCode/@listID)"/>
|
||||
<param name="UBL-CR-661" value="not(cac:PaymentMeans/cbc:PaymentMeansCode/@listID)"/>
|
||||
<param name="UBL-CR-662" value="not(//cbc:AllowanceChargeReasonCode/@listID)"/>
|
||||
<param name="UBL-CR-663" value="not(//@unitCodeListID)"/>
|
||||
<param name="UBL-CR-664" value="not(//cac:FinancialInstitution)"/>
|
||||
<param name="UBL-CR-665" value="not(//cac:AdditionalDocumentReference[cbc:DocumentTypeCode != '130' or not(cbc:DocumentTypeCode)]/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-666" value="not(//cac:AdditionalDocumentReference[cbc:DocumentTypeCode = '130']/cac:Attachment)"/>
|
||||
<param name="UBL-CR-667" value="not(//cac:BuyersItemIdentification/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-668" value="not(//cac:SellersItemIdentification/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-669" value="not(//cac:Price/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode)"/>
|
||||
<param name="UBL-CR-670" value="not(//cac:Price/cac:AllowanceCharge/cbc:AllowanceChargeReason)"/>
|
||||
<param name="UBL-CR-671" value="not(//cac:Price/cac:AllowanceCharge/cbc:MultiplierFactorNumeric)"/>
|
||||
<param name="UBL-CR-672" value="not(cbc:CreditNoteTypeCode/@listID)"/>
|
||||
<param name="UBL-CR-673" value="not(//cac:AdditionalDocumentReference[cbc:DocumentTypeCode = '130']/cbc:DocumentDescription)"/>
|
||||
<param name="UBL-CR-674" value="not(//cbc:PrimaryAccountNumber/@schemeID)"/>
|
||||
<param name="UBL-CR-675" value="not(//cac:CardAccount/cbc:NetworkID/@schemeID)"/>
|
||||
<param name="UBL-CR-676" value="not(//cac:PaymentMandate/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-677" value="not(//cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-678" value="not(//cac:TaxCategory/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-679" value="not(//cac:ClassifiedTaxCategory/cbc:ID/@schemeID)"/>
|
||||
<param name="UBL-CR-680" value="not(//cac:PaymentMeans/cac:PayerFinancialAccount)"/>
|
||||
<param name="UBL-CR-681" value="not(cac:PaymentMeans/cbc:InstructionNote)"/>
|
||||
<param name="UBL-CR-682" value="not(cac:Delivery/cac:DeliveryAddress)"/>
|
||||
|
||||
<param name="Invoice_line" value="cac:InvoiceLine | cac:CreditNoteLine"/>
|
||||
<param name="Preceding_Invoice" value="cac:BillingReference"/>
|
||||
<param name="Payee" value="cac:PayeeParty"/>
|
||||
<param name="Tax_Representative" value="cac:TaxRepresentativeParty"/>
|
||||
<param name="Deliver_to" value="cac:Delivery"/>
|
||||
<param name="Payment_instructions" value="cac:PaymentMeans"/>
|
||||
<param name="Document_level_allowances" value="cac:AllowanceCharge[cbc:ChargeIndicator = false()]"/>
|
||||
<param name="Document_level_charges" value="cac:AllowanceCharge[cbc:ChargeIndicator = true()]"/>
|
||||
<param name="Invoice_total_VAT" value="cac:TaxTotal"/>
|
||||
<param name="Tax_subtotal" value="cac:TaxSubtotal"/>
|
||||
<param name="Additional_supporting_documents" value="cac:AdditionalDocumentReference"/>
|
||||
<param name="Invoice" value="/ubl:Invoice | /cn:CreditNote"/>
|
||||
<param name="Amount_data_type" value="//*[ends-with(name(), 'Amount') and not(ends-with(name(),'PriceAmount')) and not(ancestor::cac:Price/cac:AllowanceCharge)]"/>
|
||||
<param name="Price_data_type" value="//*[ends-with(name(), 'PriceAmount')]"/>
|
||||
<param name="Quantity_data_type" value="//*[ends-with(name(), 'Quantity')]"/>
|
||||
<param name="Percent_data_type" value="//*[ends-with(name(), 'Rate')]"/>
|
||||
<param name="Code_data_type" value="//*[ends-with(name(), 'Code')]"/>
|
||||
<param name="Binary_object_data_type" value="//*[ends-with(name(), 'BinaryObject')]"/>
|
||||
<param name="Accounting_supplier_party" value="cac:AccountingSupplierParty/cac:Party"/>
|
||||
<param name="AddressLine" value="//cac:PostalAddress | //cac:Address "/>
|
||||
</pattern>
|
||||
@ -0,0 +1,346 @@
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- Abstract rules for model -->
|
||||
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" abstract="true" id="model">
|
||||
<rule context="$Additional_supporting_documents ">
|
||||
<assert test="$BR-52" flag="fatal" id="BR-52">[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).</assert>
|
||||
</rule>
|
||||
<rule context="$Amount_due">
|
||||
<assert test="$BR-CO-25" flag="fatal" id="BR-CO-25">[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.</assert>
|
||||
</rule>
|
||||
<rule context="$Buyer_electronic_address">
|
||||
<assert test="$BR-63" flag="fatal" id="BR-63">[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.</assert>
|
||||
</rule>
|
||||
<rule context="$Buyer_postal_address">
|
||||
<assert test="$BR-11" flag="fatal" id="BR-11">[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).</assert>
|
||||
</rule>
|
||||
<rule context="$Card_information ">
|
||||
<assert test="$BR-51" flag="warning" id="BR-51">[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.</assert>
|
||||
</rule>
|
||||
<rule context="$Deliver_to_address">
|
||||
<assert test="$BR-57" flag="fatal" id="BR-57">[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).</assert>
|
||||
</rule>
|
||||
<rule context="$Document_level_allowances ">
|
||||
<assert test="$BR-31" flag="fatal" id="BR-31">[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).</assert>
|
||||
<assert test="$BR-32" flag="fatal" id="BR-32">[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).</assert>
|
||||
<assert test="$BR-33" flag="fatal" id="BR-33">[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).</assert>
|
||||
<assert test="$BR-CO-05" flag="fatal" id="BR-CO-05">[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.</assert>
|
||||
<assert test="$BR-CO-21" flag="fatal" id="BR-CO-21">[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.</assert>
|
||||
<assert test="$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="$BR-36" flag="fatal" id="BR-36">[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).</assert>
|
||||
<assert test="$BR-37" flag="fatal" id="BR-37">[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).</assert>
|
||||
<assert test="$BR-38" flag="fatal" id="BR-38">[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).</assert>
|
||||
<assert test="$BR-CO-06" flag="fatal" id="BR-CO-06">[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.</assert>
|
||||
<assert test="$BR-CO-22" flag="fatal" id="BR-CO-22">[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.</assert>
|
||||
<assert test="$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-99) is 2.</assert>
|
||||
<assert test="$BR-DEC-06" flag="fatal" id="BR-DEC-06">[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.</assert>
|
||||
</rule>
|
||||
<rule context="$Document_totals ">
|
||||
<assert test="$BR-12" flag="fatal" id="BR-12">[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).</assert>
|
||||
<assert test="$BR-13" flag="fatal" id="BR-13">[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).</assert>
|
||||
<assert test="$BR-14" flag="fatal" id="BR-14">[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).</assert>
|
||||
<assert test="$BR-15" flag="fatal" id="BR-15">[BR-15]-An Invoice shall have the Amount due for payment (BT-115).</assert>
|
||||
<assert test="$BR-CO-10" flag="fatal" id="BR-CO-10">[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).</assert>
|
||||
<assert test="$BR-CO-11" flag="fatal" id="BR-CO-11">[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).</assert>
|
||||
<assert test="$BR-CO-12" flag="fatal" id="BR-CO-12">[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).</assert>
|
||||
<assert test="$BR-CO-13" flag="fatal" id="BR-CO-13">[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).</assert>
|
||||
<assert test="$BR-CO-16" flag="fatal" id="BR-CO-16">[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).</assert>
|
||||
<assert test="$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-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="$BR-DEC-16" flag="fatal" id="BR-DEC-16">[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.</assert>
|
||||
<assert test="$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="$BR-01" flag="fatal" id="BR-01">[BR-01]-An Invoice shall have a Specification identifier (BT-24). </assert>
|
||||
<assert test="$BR-02" flag="fatal" id="BR-02">[BR-02]-An Invoice shall have an Invoice number (BT-1).</assert>
|
||||
<assert test="$BR-03" flag="fatal" id="BR-03">[BR-03]-An Invoice shall have an Invoice issue date (BT-2).</assert>
|
||||
<assert test="$BR-04" flag="fatal" id="BR-04">[BR-04]-An Invoice shall have an Invoice type code (BT-3).</assert>
|
||||
<assert test="$BR-05" flag="fatal" id="BR-05">[BR-05]-An Invoice shall have an Invoice currency code (BT-5).</assert>
|
||||
<assert test="$BR-06" flag="fatal" id="BR-06">[BR-06]-An Invoice shall contain the Seller name (BT-27).</assert>
|
||||
<assert test="$BR-07" flag="fatal" id="BR-07">[BR-07]-An Invoice shall contain the Buyer name (BT-44).</assert>
|
||||
<assert test="$BR-08" flag="fatal" id="BR-08">[BR-08]-An Invoice shall contain the Seller postal address. </assert>
|
||||
<assert test="$BR-10" flag="fatal" id="BR-10">[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).</assert>
|
||||
<assert test="$BR-16" flag="fatal" id="BR-16">[BR-16]-An Invoice shall have at least one Invoice line (BG-25)</assert>
|
||||
<assert test="$BR-53" flag="fatal" id="BR-53">[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.</assert>
|
||||
<assert test="$BR-66" flag="fatal" id="BR-66">[BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18).</assert>
|
||||
<assert test="$BR-67" flag="fatal" id="BR-67">[BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19).</assert>
|
||||
<assert test="$BR-AE-01" flag="fatal" id="BR-AE-01">[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".</assert>
|
||||
<assert test="$BR-AE-02" flag="fatal" id="BR-AE-02">[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).</assert>
|
||||
<assert test="$BR-AE-03" flag="fatal" id="BR-AE-03">[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).</assert>
|
||||
<assert test="$BR-AE-04" flag="fatal" id="BR-AE-04">[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).</assert>
|
||||
<assert test="$BR-CO-03" flag="fatal" id="BR-CO-03">[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.</assert>
|
||||
<assert test="$BR-CO-15" flag="fatal" id="BR-CO-15">[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).</assert>
|
||||
<assert test="$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="$BR-DEC-13" flag="fatal" id="BR-DEC-13">[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.</assert>
|
||||
<assert test="$BR-DEC-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="$BR-E-01" flag="fatal" id="BR-E-01">[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".</assert>
|
||||
<assert test="$BR-E-02" flag="fatal" id="BR-E-02">[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-E-03" flag="fatal" id="BR-E-03">[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-E-04" flag="fatal" id="BR-E-04">[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-G-01" flag="fatal" id="BR-G-01">[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".</assert>
|
||||
<assert test="$BR-G-02" flag="fatal" id="BR-G-02">[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-G-03" flag="fatal" id="BR-G-03">[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-G-04" flag="fatal" id="BR-G-04">[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-IC-01" flag="fatal" id="BR-IC-01">[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".</assert>
|
||||
<assert test="$BR-IC-02" flag="fatal" id="BR-IC-02">[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).</assert>
|
||||
<assert test="$BR-IC-03" flag="fatal" id="BR-IC-03">[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).</assert>
|
||||
<assert test="$BR-IC-04" flag="fatal" id="BR-IC-04">[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).</assert>
|
||||
<assert test="$BR-IC-11" flag="fatal" id="BR-IC-11">[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.</assert>
|
||||
<assert test="$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>
|
||||
<assert test="$BR-IG-01" flag="fatal" id="BR-IG-01">[BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".</assert>
|
||||
<assert test="$BR-IG-02" flag="fatal" id="BR-IG-02">[BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-IG-03" flag="fatal" id="BR-IG-03">[BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-IG-04" flag="fatal" id="BR-IG-04">[BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-IP-01" flag="fatal" id="BR-IP-01">[BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".</assert>
|
||||
<assert test="$BR-IP-02" flag="fatal" id="BR-IP-02">[BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-IP-03" flag="fatal" id="BR-IP-03">[BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-IP-04" flag="fatal" id="BR-IP-04">[BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-O-01" flag="fatal" id="BR-O-01">[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".</assert>
|
||||
<assert test="$BR-O-02" flag="fatal" id="BR-O-02">[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).</assert>
|
||||
<assert test="$BR-O-03" flag="fatal" id="BR-O-03">[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).</assert>
|
||||
<assert test="$BR-O-04" flag="fatal" id="BR-O-04">[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).</assert>
|
||||
<assert test="$BR-O-11" flag="fatal" id="BR-O-11">[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).</assert>
|
||||
<assert test="$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) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".</assert>
|
||||
<assert test="$BR-O-13" flag="fatal" id="BR-O-13">[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".</assert>
|
||||
<assert test="$BR-O-14" flag="fatal" id="BR-O-14">[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".</assert>
|
||||
<assert test="$BR-S-01" flag="fatal" id="BR-S-01">[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".</assert>
|
||||
<assert test="$BR-S-02" flag="fatal" id="BR-S-02">[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-S-03" flag="fatal" id="BR-S-03">[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-S-04" flag="fatal" id="BR-S-04">[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-Z-01" flag="fatal" id="BR-Z-01">[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".</assert>
|
||||
<assert test="$BR-Z-02" flag="fatal" id="BR-Z-02">[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-Z-03" flag="fatal" id="BR-Z-03">[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-Z-04" flag="fatal" id="BR-Z-04">[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
|
||||
<assert test="$BR-B-01" flag="fatal" id="BR-B-01">[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.</assert>
|
||||
<assert test="$BR-B-02" flag="fatal" id="BR-B-02">[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.</assert>
|
||||
</rule>
|
||||
<rule context="$Invoice_Line ">
|
||||
<assert test="$BR-21" flag="fatal" id="BR-21">[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).</assert>
|
||||
<assert test="$BR-22" flag="fatal" id="BR-22">[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).</assert>
|
||||
<assert test="$BR-23" flag="fatal" id="BR-23">[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).</assert>
|
||||
<assert test="$BR-24" flag="fatal" id="BR-24">[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).</assert>
|
||||
<assert test="$BR-25" flag="fatal" id="BR-25">[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).</assert>
|
||||
<assert test="$BR-26" flag="fatal" id="BR-26">[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).</assert>
|
||||
<assert test="$BR-27" flag="fatal" id="BR-27">[BR-27]-The Item net price (BT-146) shall NOT be negative.</assert>
|
||||
<assert test="$BR-28" flag="fatal" id="BR-28">[BR-28]-The Item gross price (BT-148) shall NOT be negative.</assert>
|
||||
<assert test="$BR-CO-04" flag="fatal" id="BR-CO-04">[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</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="$BR-41" flag="fatal" id="BR-41">[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).</assert>
|
||||
<assert test="$BR-42" flag="fatal" id="BR-42">[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).</assert>
|
||||
<assert test="$BR-CO-07" flag="fatal" id="BR-CO-07">[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.</assert>
|
||||
<assert test="$BR-CO-23" flag="fatal" id="BR-CO-23">[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.</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 (BG-28) shall have an Invoice line charge amount (BT-141).</assert>
|
||||
<assert test="$BR-44" flag="fatal" id="BR-44">[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. </assert>
|
||||
<assert test="$BR-CO-08" flag="fatal" id="BR-CO-08">[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.</assert>
|
||||
<assert test="$BR-CO-24" flag="fatal" id="BR-CO-24">[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.</assert>
|
||||
<assert test="$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="$BR-30" flag="fatal" id="BR-30">[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).</assert>
|
||||
<assert test="$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 (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.</assert>
|
||||
</rule>
|
||||
<rule context="$Invoice_Period ">
|
||||
<assert test="$BR-29" flag="fatal" id="BR-29">[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).</assert>
|
||||
<assert test="$BR-CO-19" flag="fatal" id="BR-CO-19">[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.</assert>
|
||||
</rule>
|
||||
<rule context="$Item_attributes ">
|
||||
<assert test="$BR-54" flag="fatal" id="BR-54">[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).</assert>
|
||||
</rule>
|
||||
<rule context="$Item_classification_identifier">
|
||||
<assert test="$BR-65" flag="fatal" id="BR-65">[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</assert>
|
||||
</rule>
|
||||
<rule context="$Item_standard_identifier">
|
||||
<assert test="$BR-64" flag="fatal" id="BR-64">[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.</assert>
|
||||
</rule>
|
||||
<rule context="$Note">
|
||||
<assert test="$BR-CL-08" flag="fatal" id="BR-CL-08">[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451</assert>
|
||||
</rule>
|
||||
<rule context="$Payee">
|
||||
<assert test="$BR-17" flag="fatal" id="BR-17">[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)</assert>
|
||||
</rule>
|
||||
<rule context="$Payee_Financial_Account">
|
||||
<assert test="$BR-50" flag="fatal" id="BR-50">[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.</assert>
|
||||
</rule>
|
||||
<rule context="$Payment_instructions ">
|
||||
<assert test="$BR-49" flag="fatal" id="BR-49">[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).</assert>
|
||||
<assert test="$BR-61" flag="fatal" id="BR-61">[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
|
||||
</rule>
|
||||
<rule context="$Preceding_Invoice">
|
||||
<assert test="$BR-55" flag="fatal" id="BR-55">[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).</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, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. </assert>
|
||||
</rule>
|
||||
<rule context="$Seller_electronic_address">
|
||||
<assert test="$BR-62" flag="fatal" id="BR-62">[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.</assert>
|
||||
</rule>
|
||||
<rule context="$Seller_postal_address">
|
||||
<assert test="$BR-09" flag="fatal" id="BR-09">[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).</assert>
|
||||
</rule>
|
||||
<rule context="$Tax_Representative">
|
||||
<assert test="$BR-18" flag="fatal" id="BR-18">[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)</assert>
|
||||
<assert test="$BR-19" flag="fatal" id="BR-19">[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).</assert>
|
||||
<assert test="$BR-56" flag="fatal" id="BR-56">[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).</assert>
|
||||
</rule>
|
||||
<rule context="$Tax_Representative_postal_address">
|
||||
<assert test="$BR-20" flag="fatal" id="BR-20">[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).</assert>
|
||||
</rule>
|
||||
<rule context="$Tax_Total">
|
||||
<assert test="$BR-CO-14" flag="fatal" id="BR-CO-14">[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).</assert>
|
||||
</rule>
|
||||
<rule context="$VAT_breakdown ">
|
||||
<assert test="$BR-45" flag="fatal" id="BR-45">[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).</assert>
|
||||
<assert test="$BR-46" flag="fatal" id="BR-46">[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).</assert>
|
||||
<assert test="$BR-47" flag="fatal" id="BR-47">[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).</assert>
|
||||
<assert test="$BR-48" flag="fatal" id="BR-48">[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.</assert>
|
||||
<assert test="$BR-CO-17" flag="fatal" id="BR-CO-17">[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.</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 (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.</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 the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".</assert>
|
||||
<assert test="$BR-AE-09" flag="fatal" id="BR-AE-09">[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).</assert>
|
||||
<assert test="$BR-AE-10" flag="fatal" id="BR-AE-10">[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).</assert>
|
||||
</rule>
|
||||
<rule context="$VATAE_Allowance">
|
||||
<assert test="$BR-AE-06" flag="fatal" id="BR-AE-06">[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATAE_Charge">
|
||||
<assert test="$BR-AE-07" flag="fatal" id="BR-AE-07">[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATAE_Line">
|
||||
<assert test="$BR-AE-05" flag="fatal" id="BR-AE-05">[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).</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 the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".</assert>
|
||||
<assert test="$BR-E-09" flag="fatal" id="BR-E-09">[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).</assert>
|
||||
<assert test="$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 a VAT exemption reason text (BT-120).</assert>
|
||||
</rule>
|
||||
<rule context="$VATE_Allowance">
|
||||
<assert test="$BR-E-06" flag="fatal" id="BR-E-06">[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATE_Charge">
|
||||
<assert test="$BR-E-07" flag="fatal" id="BR-E-07">[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATE_Line">
|
||||
<assert test="$BR-E-05" flag="fatal" id="BR-E-05">[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).</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 the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".</assert>
|
||||
<assert test="$BR-G-09" flag="fatal" id="BR-G-09">[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).</assert>
|
||||
<assert test="$BR-G-10" flag="fatal" id="BR-G-10">[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).</assert>
|
||||
</rule>
|
||||
<rule context="$VATG_Allowance">
|
||||
<assert test="$BR-G-06" flag="fatal" id="BR-G-06">[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATG_Charge">
|
||||
<assert test="$BR-G-07" flag="fatal" id="BR-G-07">[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATG_Line">
|
||||
<assert test="$BR-G-05" flag="fatal" id="BR-G-05">[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).</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 the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".</assert>
|
||||
<assert test="$BR-IC-09" flag="fatal" id="BR-IC-09">[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).</assert>
|
||||
<assert test="$BR-IC-10" flag="fatal" id="BR-IC-10">[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).</assert>
|
||||
</rule>
|
||||
<rule context="$VATIC_Allowance">
|
||||
<assert test="$BR-IC-06" flag="fatal" id="BR-IC-06">[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATIC_Charge">
|
||||
<assert test="$BR-IC-07" flag="fatal" id="BR-IC-07">[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATIC_Line">
|
||||
<assert test="$BR-IC-05" flag="fatal" id="BR-IC-05">[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATIG">
|
||||
<assert test="$BR-IG-08" flag="fatal" id="BR-IG-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-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</assert>
|
||||
<assert test="$BR-IG-09" flag="fatal" id="BR-IG-09">[BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).</assert>
|
||||
<assert test="$BR-IG-10" flag="fatal" id="BR-IG-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="$VATIG_Allowance">
|
||||
<assert test="$BR-IG-06" flag="fatal" id="BR-IG-06">[BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.</assert>
|
||||
</rule>
|
||||
<rule context="$VATIG_Charge">
|
||||
<assert test="$BR-IG-07" flag="fatal" id="BR-IG-07">[BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.</assert>
|
||||
</rule>
|
||||
<rule context="$VATIG_Line">
|
||||
<assert test="$BR-IG-05" flag="fatal" id="BR-IG-05">[BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.</assert>
|
||||
</rule>
|
||||
<rule context="$VATIP">
|
||||
<assert test="$BR-IP-08" flag="fatal" id="BR-IP-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-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</assert>
|
||||
<assert test="$BR-IP-09" flag="fatal" id="BR-IP-09">[BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).</assert>
|
||||
<assert test="$BR-IP-10" flag="fatal" id="BR-IP-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="$VATIP_Allowance">
|
||||
<assert test="$BR-IP-06" flag="fatal" id="BR-IP-06">[BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.</assert>
|
||||
</rule>
|
||||
<rule context="$VATIP_Charge">
|
||||
<assert test="$BR-IP-07" flag="fatal" id="BR-IP-07">[BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.</assert>
|
||||
</rule>
|
||||
<rule context="$VATIP_Line">
|
||||
<assert test="$BR-IP-05" flag="fatal" id="BR-IP-05">[BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.</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 the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".</assert>
|
||||
<assert test="$BR-O-09" flag="fatal" id="BR-O-09">[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).</assert>
|
||||
<assert test="$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) " Not subject to VAT" (or the equivalent standard text in another language).</assert>
|
||||
</rule>
|
||||
<rule context="$VATO_Allowance">
|
||||
<assert test="$BR-O-06" flag="fatal" id="BR-O-06">[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).</assert>
|
||||
</rule>
|
||||
<rule context="$VATO_Charge">
|
||||
<assert test="$BR-O-07" flag="fatal" id="BR-O-07">[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).</assert>
|
||||
</rule>
|
||||
<rule context="$VATO_Line">
|
||||
<assert test="$BR-O-05" flag="fatal" id="BR-O-05">[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).</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-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).</assert>
|
||||
<assert test="$BR-S-09" flag="fatal" id="BR-S-09">[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).</assert>
|
||||
<assert test="$BR-S-10" flag="fatal" id="BR-S-10">[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</assert>
|
||||
</rule>
|
||||
<rule context="$VATS_Allowance">
|
||||
<assert test="$BR-S-06" flag="fatal" id="BR-S-06">[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.</assert>
|
||||
</rule>
|
||||
<rule context="$VATS_Charge">
|
||||
<assert test="$BR-S-07" flag="fatal" id="BR-S-07">[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. </assert>
|
||||
</rule>
|
||||
<rule context="$VATS_Line">
|
||||
<assert test="$BR-S-05" flag="fatal" id="BR-S-05">[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.</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 amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".</assert>
|
||||
<assert test="$BR-Z-09" flag="fatal" id="BR-Z-09">[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).</assert>
|
||||
<assert test="$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-06" flag="fatal" id="BR-Z-06">[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATZ_Charge">
|
||||
<assert test="$BR-Z-07" flag="fatal" id="BR-Z-07">[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
<rule context="$VATZ_Line">
|
||||
<assert test="$BR-Z-05" flag="fatal" id="BR-Z-05">[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).</assert>
|
||||
</rule>
|
||||
</pattern>
|
||||
@ -0,0 +1,792 @@
|
||||
<!--
|
||||
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!-- Abstract rules for syntax -->
|
||||
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" abstract="true" id="syntax">
|
||||
<rule context="$AddressLine">
|
||||
<assert test="$UBL-SR-51" flag="fatal" id="UBL-SR-51">[UBL-SR-51]-An address can only have one third line.</assert>
|
||||
</rule>
|
||||
<rule context="$Accounting_supplier_party">
|
||||
<assert test="$UBL-SR-42" flag="fatal" id="UBL-SR-42">[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party</assert>
|
||||
</rule>
|
||||
<rule context="$Additional_supporting_documents">
|
||||
<assert test="$UBL-SR-33" flag="fatal" id="UBL-SR-33">[UBL-SR-33]-Supporting document description shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-43" flag="fatal" id="UBL-SR-43">[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)</assert>
|
||||
</rule>
|
||||
<rule context="$Amount_data_type">
|
||||
<assert test="$UBL-DT-01" flag="fatal" id="UBL-DT-01">[UBL-DT-01]-Amounts shall be decimal up to two fraction digits</assert>
|
||||
</rule>
|
||||
<rule context="$Binary_object_data_type">
|
||||
<assert test="$UBL-DT-06" flag="fatal" id="UBL-DT-06">[UBL-DT-06]-Binary object elements shall contain the mime code attribute</assert>
|
||||
<assert test="$UBL-DT-07" flag="fatal" id="UBL-DT-07">[UBL-DT-07]-Binary object elements shall contain the file name attribute</assert>
|
||||
</rule>
|
||||
<rule context="$Deliver_to">
|
||||
<assert test="$UBL-SR-25" flag="fatal" id="UBL-SR-25">[UBL-SR-25]-Deliver to party name shall occur maximum once</assert>
|
||||
</rule>
|
||||
<rule context="$Document_level_allowances">
|
||||
<assert test="$UBL-SR-30" flag="fatal" id="UBL-SR-30">[UBL-SR-30]-Document level allowance reason shall occur maximum once</assert>
|
||||
</rule>
|
||||
<rule context="$Document_level_charges">
|
||||
<assert test="$UBL-SR-31" flag="fatal" id="UBL-SR-31">[UBL-SR-31]-Document level charge reason shall occur maximum once</assert>
|
||||
</rule>
|
||||
<rule context="$Invoice">
|
||||
<assert test="$UBL-CR-001" flag="warning" id="UBL-CR-001">[UBL-CR-001]-A UBL invoice should not include extensions</assert>
|
||||
<assert test="$UBL-CR-002" flag="warning" id="UBL-CR-002">[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1</assert>
|
||||
<assert test="$UBL-CR-003" flag="warning" id="UBL-CR-003">[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID </assert>
|
||||
<assert test="$UBL-CR-004" flag="warning" id="UBL-CR-004">[UBL-CR-004]-A UBL invoice should not include the CopyIndicator </assert>
|
||||
<assert test="$UBL-CR-005" flag="warning" id="UBL-CR-005">[UBL-CR-005]-A UBL invoice should not include the UUID </assert>
|
||||
<assert test="$UBL-CR-006" flag="warning" id="UBL-CR-006">[UBL-CR-006]-A UBL invoice should not include the IssueTime </assert>
|
||||
<assert test="$UBL-CR-007" flag="warning" id="UBL-CR-007">[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode</assert>
|
||||
<assert test="$UBL-CR-008" flag="warning" id="UBL-CR-008">[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode</assert>
|
||||
<assert test="$UBL-CR-009" flag="warning" id="UBL-CR-009">[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode</assert>
|
||||
<assert test="$UBL-CR-010" flag="warning" id="UBL-CR-010">[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode</assert>
|
||||
<assert test="$UBL-CR-011" flag="warning" id="UBL-CR-011">[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric</assert>
|
||||
<assert test="$UBL-CR-012" flag="warning" id="UBL-CR-012">[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime</assert>
|
||||
<assert test="$UBL-CR-013" flag="warning" id="UBL-CR-013">[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime</assert>
|
||||
<assert test="$UBL-CR-014" flag="warning" id="UBL-CR-014">[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure</assert>
|
||||
<assert test="$UBL-CR-015" flag="warning" id="UBL-CR-015">[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description</assert>
|
||||
<assert test="$UBL-CR-016" flag="warning" id="UBL-CR-016">[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-017" flag="warning" id="UBL-CR-017">[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID</assert>
|
||||
<assert test="$UBL-CR-018" flag="warning" id="UBL-CR-018">[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-019" flag="warning" id="UBL-CR-019">[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-020" flag="warning" id="UBL-CR-020">[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference</assert>
|
||||
<assert test="$UBL-CR-021" flag="warning" id="UBL-CR-021">[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode</assert>
|
||||
<assert test="$UBL-CR-022" flag="warning" id="UBL-CR-022">[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference</assert>
|
||||
<assert test="$UBL-CR-023" flag="warning" id="UBL-CR-023">[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-024" flag="warning" id="UBL-CR-024">[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID</assert>
|
||||
<assert test="$UBL-CR-025" flag="warning" id="UBL-CR-025">[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-026" flag="warning" id="UBL-CR-026">[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode</assert>
|
||||
<assert test="$UBL-CR-027" flag="warning" id="UBL-CR-027">[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-028" flag="warning" id="UBL-CR-028">[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath</assert>
|
||||
<assert test="$UBL-CR-029" flag="warning" id="UBL-CR-029">[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-030" flag="warning" id="UBL-CR-030">[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-031" flag="warning" id="UBL-CR-031">[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID</assert>
|
||||
<assert test="$UBL-CR-032" flag="warning" id="UBL-CR-032">[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-033" flag="warning" id="UBL-CR-033">[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription</assert>
|
||||
<assert test="$UBL-CR-034" flag="warning" id="UBL-CR-034">[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment</assert>
|
||||
<assert test="$UBL-CR-035" flag="warning" id="UBL-CR-035">[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-036" flag="warning" id="UBL-CR-036">[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-037" flag="warning" id="UBL-CR-037">[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-038" flag="warning" id="UBL-CR-038">[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference</assert>
|
||||
<assert test="$UBL-CR-039" flag="warning" id="UBL-CR-039">[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference</assert>
|
||||
<assert test="$UBL-CR-040" flag="warning" id="UBL-CR-040">[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference</assert>
|
||||
<assert test="$UBL-CR-041" flag="warning" id="UBL-CR-041">[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference</assert>
|
||||
<assert test="$UBL-CR-042" flag="warning" id="UBL-CR-042">[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference</assert>
|
||||
<assert test="$UBL-CR-043" flag="warning" id="UBL-CR-043">[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference</assert>
|
||||
<assert test="$UBL-CR-044" flag="warning" id="UBL-CR-044">[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine</assert>
|
||||
<assert test="$UBL-CR-045" flag="warning" id="UBL-CR-045">[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-046" flag="warning" id="UBL-CR-046">[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID</assert>
|
||||
<assert test="$UBL-CR-047" flag="warning" id="UBL-CR-047">[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-048" flag="warning" id="UBL-CR-048">[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-049" flag="warning" id="UBL-CR-049">[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode</assert>
|
||||
<assert test="$UBL-CR-050" flag="warning" id="UBL-CR-050">[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-051" flag="warning" id="UBL-CR-051">[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath</assert>
|
||||
<assert test="$UBL-CR-052" flag="warning" id="UBL-CR-052">[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-053" flag="warning" id="UBL-CR-053">[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-054" flag="warning" id="UBL-CR-054">[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID</assert>
|
||||
<assert test="$UBL-CR-055" flag="warning" id="UBL-CR-055">[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-056" flag="warning" id="UBL-CR-056">[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription</assert>
|
||||
<assert test="$UBL-CR-057" flag="warning" id="UBL-CR-057">[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment</assert>
|
||||
<assert test="$UBL-CR-058" flag="warning" id="UBL-CR-058">[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-059" flag="warning" id="UBL-CR-059">[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-060" flag="warning" id="UBL-CR-060">[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-061" flag="warning" id="UBL-CR-061">[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-062" flag="warning" id="UBL-CR-062">[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID</assert>
|
||||
<assert test="$UBL-CR-063" flag="warning" id="UBL-CR-063">[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-064" flag="warning" id="UBL-CR-064">[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-065" flag="warning" id="UBL-CR-065">[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode</assert>
|
||||
<assert test="$UBL-CR-066" flag="warning" id="UBL-CR-066">[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-067" flag="warning" id="UBL-CR-067">[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath</assert>
|
||||
<assert test="$UBL-CR-068" flag="warning" id="UBL-CR-068">[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-069" flag="warning" id="UBL-CR-069">[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-070" flag="warning" id="UBL-CR-070">[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID</assert>
|
||||
<assert test="$UBL-CR-071" flag="warning" id="UBL-CR-071">[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-072" flag="warning" id="UBL-CR-072">[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription</assert>
|
||||
<assert test="$UBL-CR-073" flag="warning" id="UBL-CR-073">[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment</assert>
|
||||
<assert test="$UBL-CR-074" flag="warning" id="UBL-CR-074">[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-075" flag="warning" id="UBL-CR-075">[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-076" flag="warning" id="UBL-CR-076">[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-077" flag="warning" id="UBL-CR-077">[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference</assert>
|
||||
<assert test="$UBL-CR-078" flag="warning" id="UBL-CR-078">[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-079" flag="warning" id="UBL-CR-079">[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID</assert>
|
||||
<assert test="$UBL-CR-080" flag="warning" id="UBL-CR-080">[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-081" flag="warning" id="UBL-CR-081">[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-082" flag="warning" id="UBL-CR-082">[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode</assert>
|
||||
<assert test="$UBL-CR-083" flag="warning" id="UBL-CR-083">[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-084" flag="warning" id="UBL-CR-084">[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath</assert>
|
||||
<assert test="$UBL-CR-085" flag="warning" id="UBL-CR-085">[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-086" flag="warning" id="UBL-CR-086">[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-087" flag="warning" id="UBL-CR-087">[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID</assert>
|
||||
<assert test="$UBL-CR-088" flag="warning" id="UBL-CR-088">[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-089" flag="warning" id="UBL-CR-089">[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription</assert>
|
||||
<assert test="$UBL-CR-090" flag="warning" id="UBL-CR-090">[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment</assert>
|
||||
<assert test="$UBL-CR-091" flag="warning" id="UBL-CR-091">[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-092" flag="warning" id="UBL-CR-092">[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-093" flag="warning" id="UBL-CR-093">[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-094" flag="warning" id="UBL-CR-094">[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-095" flag="warning" id="UBL-CR-095">[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID</assert>
|
||||
<assert test="$UBL-CR-096" flag="warning" id="UBL-CR-096">[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-097" flag="warning" id="UBL-CR-097">[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-098" flag="warning" id="UBL-CR-098">[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode</assert>
|
||||
<assert test="$UBL-CR-099" flag="warning" id="UBL-CR-099">[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-100" flag="warning" id="UBL-CR-100">[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath</assert>
|
||||
<assert test="$UBL-CR-101" flag="warning" id="UBL-CR-101">[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-102" flag="warning" id="UBL-CR-102">[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-103" flag="warning" id="UBL-CR-103">[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID</assert>
|
||||
<assert test="$UBL-CR-104" flag="warning" id="UBL-CR-104">[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-105" flag="warning" id="UBL-CR-105">[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription</assert>
|
||||
<assert test="$UBL-CR-106" flag="warning" id="UBL-CR-106">[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment</assert>
|
||||
<assert test="$UBL-CR-107" flag="warning" id="UBL-CR-107">[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-108" flag="warning" id="UBL-CR-108">[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-109" flag="warning" id="UBL-CR-109">[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-110" flag="warning" id="UBL-CR-110">[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-111" flag="warning" id="UBL-CR-111">[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID</assert>
|
||||
<assert test="$UBL-CR-112" flag="warning" id="UBL-CR-112">[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-113" flag="warning" id="UBL-CR-113">[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-114" flag="warning" id="UBL-CR-114">[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-115" flag="warning" id="UBL-CR-115">[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath</assert>
|
||||
<assert test="$UBL-CR-116" flag="warning" id="UBL-CR-116">[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-117" flag="warning" id="UBL-CR-117">[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-118" flag="warning" id="UBL-CR-118">[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID</assert>
|
||||
<assert test="$UBL-CR-119" flag="warning" id="UBL-CR-119">[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-121" flag="warning" id="UBL-CR-121">[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash</assert>
|
||||
<assert test="$UBL-CR-122" flag="warning" id="UBL-CR-122">[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod</assert>
|
||||
<assert test="$UBL-CR-123" flag="warning" id="UBL-CR-123">[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate</assert>
|
||||
<assert test="$UBL-CR-124" flag="warning" id="UBL-CR-124">[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime</assert>
|
||||
<assert test="$UBL-CR-125" flag="warning" id="UBL-CR-125">[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode</assert>
|
||||
<assert test="$UBL-CR-126" flag="warning" id="UBL-CR-126">[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode</assert>
|
||||
<assert test="$UBL-CR-127" flag="warning" id="UBL-CR-127">[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode</assert>
|
||||
<assert test="$UBL-CR-128" flag="warning" id="UBL-CR-128">[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode</assert>
|
||||
<assert test="$UBL-CR-129" flag="warning" id="UBL-CR-129">[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName</assert>
|
||||
<assert test="$UBL-CR-130" flag="warning" id="UBL-CR-130">[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion</assert>
|
||||
<assert test="$UBL-CR-131" flag="warning" id="UBL-CR-131">[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-132" flag="warning" id="UBL-CR-132">[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-133" flag="warning" id="UBL-CR-133">[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-134" flag="warning" id="UBL-CR-134">[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID</assert>
|
||||
<assert test="$UBL-CR-135" flag="warning" id="UBL-CR-135">[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-136" flag="warning" id="UBL-CR-136">[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference</assert>
|
||||
<assert test="$UBL-CR-137" flag="warning" id="UBL-CR-137">[UBL-CR-137]-A UBL invoice should not include the Signature</assert>
|
||||
<assert test="$UBL-CR-138" flag="warning" id="UBL-CR-138">[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID</assert>
|
||||
<assert test="$UBL-CR-139" flag="warning" id="UBL-CR-139">[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID</assert>
|
||||
<assert test="$UBL-CR-140" flag="warning" id="UBL-CR-140">[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability</assert>
|
||||
<assert test="$UBL-CR-141" flag="warning" id="UBL-CR-141">[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator</assert>
|
||||
<assert test="$UBL-CR-142" flag="warning" id="UBL-CR-142">[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator</assert>
|
||||
<assert test="$UBL-CR-143" flag="warning" id="UBL-CR-143">[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI</assert>
|
||||
<assert test="$UBL-CR-144" flag="warning" id="UBL-CR-144">[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID</assert>
|
||||
<assert test="$UBL-CR-145" flag="warning" id="UBL-CR-145">[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode</assert>
|
||||
<assert test="$UBL-CR-146" flag="warning" id="UBL-CR-146">[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language</assert>
|
||||
<assert test="$UBL-CR-147" flag="warning" id="UBL-CR-147">[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID</assert>
|
||||
<assert test="$UBL-CR-148" flag="warning" id="UBL-CR-148">[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode</assert>
|
||||
<assert test="$UBL-CR-149" flag="warning" id="UBL-CR-149">[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode</assert>
|
||||
<assert test="$UBL-CR-150" flag="warning" id="UBL-CR-150">[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox</assert>
|
||||
<assert test="$UBL-CR-151" flag="warning" id="UBL-CR-151">[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor</assert>
|
||||
<assert test="$UBL-CR-152" flag="warning" id="UBL-CR-152">[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room</assert>
|
||||
<assert test="$UBL-CR-153" flag="warning" id="UBL-CR-153">[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName</assert>
|
||||
<assert test="$UBL-CR-154" flag="warning" id="UBL-CR-154">[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName</assert>
|
||||
<assert test="$UBL-CR-155" flag="warning" id="UBL-CR-155">[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber</assert>
|
||||
<assert test="$UBL-CR-156" flag="warning" id="UBL-CR-156">[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail</assert>
|
||||
<assert test="$UBL-CR-157" flag="warning" id="UBL-CR-157">[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department</assert>
|
||||
<assert test="$UBL-CR-158" flag="warning" id="UBL-CR-158">[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention</assert>
|
||||
<assert test="$UBL-CR-159" flag="warning" id="UBL-CR-159">[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare</assert>
|
||||
<assert test="$UBL-CR-160" flag="warning" id="UBL-CR-160">[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification</assert>
|
||||
<assert test="$UBL-CR-161" flag="warning" id="UBL-CR-161">[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName</assert>
|
||||
<assert test="$UBL-CR-162" flag="warning" id="UBL-CR-162">[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode</assert>
|
||||
<assert test="$UBL-CR-163" flag="warning" id="UBL-CR-163">[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region</assert>
|
||||
<assert test="$UBL-CR-164" flag="warning" id="UBL-CR-164">[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District</assert>
|
||||
<assert test="$UBL-CR-165" flag="warning" id="UBL-CR-165">[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset</assert>
|
||||
<assert test="$UBL-CR-166" flag="warning" id="UBL-CR-166">[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name</assert>
|
||||
<assert test="$UBL-CR-167" flag="warning" id="UBL-CR-167">[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate</assert>
|
||||
<assert test="$UBL-CR-168" flag="warning" id="UBL-CR-168">[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation</assert>
|
||||
<assert test="$UBL-CR-169" flag="warning" id="UBL-CR-169">[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName</assert>
|
||||
<assert test="$UBL-CR-170" flag="warning" id="UBL-CR-170">[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode</assert>
|
||||
<assert test="$UBL-CR-171" flag="warning" id="UBL-CR-171">[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode</assert>
|
||||
<assert test="$UBL-CR-172" flag="warning" id="UBL-CR-172">[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason</assert>
|
||||
<assert test="$UBL-CR-173" flag="warning" id="UBL-CR-173">[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress</assert>
|
||||
<assert test="$UBL-CR-174" flag="warning" id="UBL-CR-174">[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name</assert>
|
||||
<assert test="$UBL-CR-175" flag="warning" id="UBL-CR-175">[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode</assert>
|
||||
<assert test="$UBL-CR-176" flag="warning" id="UBL-CR-176">[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-177" flag="warning" id="UBL-CR-177">[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress</assert>
|
||||
<assert test="$UBL-CR-178" flag="warning" id="UBL-CR-178">[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate</assert>
|
||||
<assert test="$UBL-CR-179" flag="warning" id="UBL-CR-179">[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate</assert>
|
||||
<assert test="$UBL-CR-180" flag="warning" id="UBL-CR-180">[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode</assert>
|
||||
<assert test="$UBL-CR-181" flag="warning" id="UBL-CR-181">[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator</assert>
|
||||
<assert test="$UBL-CR-182" flag="warning" id="UBL-CR-182">[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode</assert>
|
||||
<assert test="$UBL-CR-183" flag="warning" id="UBL-CR-183">[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount</assert>
|
||||
<assert test="$UBL-CR-184" flag="warning" id="UBL-CR-184">[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator</assert>
|
||||
<assert test="$UBL-CR-185" flag="warning" id="UBL-CR-185">[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress</assert>
|
||||
<assert test="$UBL-CR-186" flag="warning" id="UBL-CR-186">[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme</assert>
|
||||
<assert test="$UBL-CR-187" flag="warning" id="UBL-CR-187">[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty</assert>
|
||||
<assert test="$UBL-CR-188" flag="warning" id="UBL-CR-188">[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty</assert>
|
||||
<assert test="$UBL-CR-189" flag="warning" id="UBL-CR-189">[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID</assert>
|
||||
<assert test="$UBL-CR-190" flag="warning" id="UBL-CR-190">[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax</assert>
|
||||
<assert test="$UBL-CR-191" flag="warning" id="UBL-CR-191">[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note</assert>
|
||||
<assert test="$UBL-CR-192" flag="warning" id="UBL-CR-192">[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication</assert>
|
||||
<assert test="$UBL-CR-193" flag="warning" id="UBL-CR-193">[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person</assert>
|
||||
<assert test="$UBL-CR-194" flag="warning" id="UBL-CR-194">[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty</assert>
|
||||
<assert test="$UBL-CR-195" flag="warning" id="UBL-CR-195">[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty</assert>
|
||||
<assert test="$UBL-CR-196" flag="warning" id="UBL-CR-196">[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney</assert>
|
||||
<assert test="$UBL-CR-197" flag="warning" id="UBL-CR-197">[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount</assert>
|
||||
<assert test="$UBL-CR-198" flag="warning" id="UBL-CR-198">[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact</assert>
|
||||
<assert test="$UBL-CR-199" flag="warning" id="UBL-CR-199">[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact</assert>
|
||||
<assert test="$UBL-CR-200" flag="warning" id="UBL-CR-200">[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact</assert>
|
||||
<assert test="$UBL-CR-201" flag="warning" id="UBL-CR-201">[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID</assert>
|
||||
<assert test="$UBL-CR-202" flag="warning" id="UBL-CR-202">[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID</assert>
|
||||
<assert test="$UBL-CR-203" flag="warning" id="UBL-CR-203">[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID</assert>
|
||||
<assert test="$UBL-CR-204" flag="warning" id="UBL-CR-204">[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator</assert>
|
||||
<assert test="$UBL-CR-205" flag="warning" id="UBL-CR-205">[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator</assert>
|
||||
<assert test="$UBL-CR-206" flag="warning" id="UBL-CR-206">[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI</assert>
|
||||
<assert test="$UBL-CR-207" flag="warning" id="UBL-CR-207">[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID</assert>
|
||||
<assert test="$UBL-CR-208" flag="warning" id="UBL-CR-208">[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode</assert>
|
||||
<assert test="$UBL-CR-209" flag="warning" id="UBL-CR-209">[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language</assert>
|
||||
<assert test="$UBL-CR-210" flag="warning" id="UBL-CR-210">[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID</assert>
|
||||
<assert test="$UBL-CR-211" flag="warning" id="UBL-CR-211">[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode</assert>
|
||||
<assert test="$UBL-CR-212" flag="warning" id="UBL-CR-212">[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode</assert>
|
||||
<assert test="$UBL-CR-213" flag="warning" id="UBL-CR-213">[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox</assert>
|
||||
<assert test="$UBL-CR-214" flag="warning" id="UBL-CR-214">[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor</assert>
|
||||
<assert test="$UBL-CR-215" flag="warning" id="UBL-CR-215">[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room</assert>
|
||||
<assert test="$UBL-CR-216" flag="warning" id="UBL-CR-216">[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName</assert>
|
||||
<assert test="$UBL-CR-217" flag="warning" id="UBL-CR-217">[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName</assert>
|
||||
<assert test="$UBL-CR-218" flag="warning" id="UBL-CR-218">[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber</assert>
|
||||
<assert test="$UBL-CR-219" flag="warning" id="UBL-CR-219">[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail</assert>
|
||||
<assert test="$UBL-CR-220" flag="warning" id="UBL-CR-220">[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department</assert>
|
||||
<assert test="$UBL-CR-221" flag="warning" id="UBL-CR-221">[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention</assert>
|
||||
<assert test="$UBL-CR-222" flag="warning" id="UBL-CR-222">[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare</assert>
|
||||
<assert test="$UBL-CR-223" flag="warning" id="UBL-CR-223">[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification</assert>
|
||||
<assert test="$UBL-CR-224" flag="warning" id="UBL-CR-224">[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName</assert>
|
||||
<assert test="$UBL-CR-225" flag="warning" id="UBL-CR-225">[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode</assert>
|
||||
<assert test="$UBL-CR-226" flag="warning" id="UBL-CR-226">[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region</assert>
|
||||
<assert test="$UBL-CR-227" flag="warning" id="UBL-CR-227">[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District</assert>
|
||||
<assert test="$UBL-CR-228" flag="warning" id="UBL-CR-228">[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset</assert>
|
||||
<assert test="$UBL-CR-229" flag="warning" id="UBL-CR-229">[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name</assert>
|
||||
<assert test="$UBL-CR-230" flag="warning" id="UBL-CR-230">[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate</assert>
|
||||
<assert test="$UBL-CR-231" flag="warning" id="UBL-CR-231">[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation</assert>
|
||||
<assert test="$UBL-CR-232" flag="warning" id="UBL-CR-232">[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName</assert>
|
||||
<assert test="$UBL-CR-233" flag="warning" id="UBL-CR-233">[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode</assert>
|
||||
<assert test="$UBL-CR-234" flag="warning" id="UBL-CR-234">[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode</assert>
|
||||
<assert test="$UBL-CR-235" flag="warning" id="UBL-CR-235">[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason</assert>
|
||||
<assert test="$UBL-CR-236" flag="warning" id="UBL-CR-236">[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress</assert>
|
||||
<assert test="$UBL-CR-237" flag="warning" id="UBL-CR-237">[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name</assert>
|
||||
<assert test="$UBL-CR-238" flag="warning" id="UBL-CR-238">[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode</assert>
|
||||
<assert test="$UBL-CR-239" flag="warning" id="UBL-CR-239">[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-240" flag="warning" id="UBL-CR-240">[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress</assert>
|
||||
<assert test="$UBL-CR-241" flag="warning" id="UBL-CR-241">[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate</assert>
|
||||
<assert test="$UBL-CR-242" flag="warning" id="UBL-CR-242">[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate</assert>
|
||||
<assert test="$UBL-CR-243" flag="warning" id="UBL-CR-243">[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode</assert>
|
||||
<assert test="$UBL-CR-244" flag="warning" id="UBL-CR-244">[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm</assert>
|
||||
<assert test="$UBL-CR-245" flag="warning" id="UBL-CR-245">[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator</assert>
|
||||
<assert test="$UBL-CR-246" flag="warning" id="UBL-CR-246">[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode</assert>
|
||||
<assert test="$UBL-CR-247" flag="warning" id="UBL-CR-247">[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount</assert>
|
||||
<assert test="$UBL-CR-248" flag="warning" id="UBL-CR-248">[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator</assert>
|
||||
<assert test="$UBL-CR-249" flag="warning" id="UBL-CR-249">[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress</assert>
|
||||
<assert test="$UBL-CR-250" flag="warning" id="UBL-CR-250">[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme</assert>
|
||||
<assert test="$UBL-CR-251" flag="warning" id="UBL-CR-251">[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty</assert>
|
||||
<assert test="$UBL-CR-252" flag="warning" id="UBL-CR-252">[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty</assert>
|
||||
<assert test="$UBL-CR-253" flag="warning" id="UBL-CR-253">[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID</assert>
|
||||
<assert test="$UBL-CR-254" flag="warning" id="UBL-CR-254">[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax</assert>
|
||||
<assert test="$UBL-CR-255" flag="warning" id="UBL-CR-255">[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note</assert>
|
||||
<assert test="$UBL-CR-256" flag="warning" id="UBL-CR-256">[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication</assert>
|
||||
<assert test="$UBL-CR-257" flag="warning" id="UBL-CR-257">[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person</assert>
|
||||
<assert test="$UBL-CR-258" flag="warning" id="UBL-CR-258">[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty</assert>
|
||||
<assert test="$UBL-CR-259" flag="warning" id="UBL-CR-259">[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty</assert>
|
||||
<assert test="$UBL-CR-260" flag="warning" id="UBL-CR-260">[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney</assert>
|
||||
<assert test="$UBL-CR-261" flag="warning" id="UBL-CR-261">[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount</assert>
|
||||
<assert test="$UBL-CR-262" flag="warning" id="UBL-CR-262">[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact</assert>
|
||||
<assert test="$UBL-CR-263" flag="warning" id="UBL-CR-263">[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact</assert>
|
||||
<assert test="$UBL-CR-264" flag="warning" id="UBL-CR-264">[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact</assert>
|
||||
<assert test="$UBL-CR-265" flag="warning" id="UBL-CR-265">[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator</assert>
|
||||
<assert test="$UBL-CR-266" flag="warning" id="UBL-CR-266">[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator</assert>
|
||||
<assert test="$UBL-CR-267" flag="warning" id="UBL-CR-267">[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI</assert>
|
||||
<assert test="$UBL-CR-268" flag="warning" id="UBL-CR-268">[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID</assert>
|
||||
<assert test="$UBL-CR-269" flag="warning" id="UBL-CR-269">[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID</assert>
|
||||
<assert test="$UBL-CR-270" flag="warning" id="UBL-CR-270">[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode</assert>
|
||||
<assert test="$UBL-CR-271" flag="warning" id="UBL-CR-271">[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language</assert>
|
||||
<assert test="$UBL-CR-272" flag="warning" id="UBL-CR-272">[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress</assert>
|
||||
<assert test="$UBL-CR-273" flag="warning" id="UBL-CR-273">[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation</assert>
|
||||
<assert test="$UBL-CR-274" flag="warning" id="UBL-CR-274">[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme</assert>
|
||||
<assert test="$UBL-CR-275" flag="warning" id="UBL-CR-275">[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName</assert>
|
||||
<assert test="$UBL-CR-276" flag="warning" id="UBL-CR-276">[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate</assert>
|
||||
<assert test="$UBL-CR-277" flag="warning" id="UBL-CR-277">[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate</assert>
|
||||
<assert test="$UBL-CR-278" flag="warning" id="UBL-CR-278">[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode</assert>
|
||||
<assert test="$UBL-CR-279" flag="warning" id="UBL-CR-279">[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm</assert>
|
||||
<assert test="$UBL-CR-280" flag="warning" id="UBL-CR-280">[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator</assert>
|
||||
<assert test="$UBL-CR-281" flag="warning" id="UBL-CR-281">[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode</assert>
|
||||
<assert test="$UBL-CR-282" flag="warning" id="UBL-CR-282">[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount</assert>
|
||||
<assert test="$UBL-CR-283" flag="warning" id="UBL-CR-283">[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator</assert>
|
||||
<assert test="$UBL-CR-284" flag="warning" id="UBL-CR-284">[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress</assert>
|
||||
<assert test="$UBL-CR-285" flag="warning" id="UBL-CR-285">[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme</assert>
|
||||
<assert test="$UBL-CR-286" flag="warning" id="UBL-CR-286">[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty</assert>
|
||||
<assert test="$UBL-CR-287" flag="warning" id="UBL-CR-287">[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty</assert>
|
||||
<assert test="$UBL-CR-288" flag="warning" id="UBL-CR-288">[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact</assert>
|
||||
<assert test="$UBL-CR-289" flag="warning" id="UBL-CR-289">[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person</assert>
|
||||
<assert test="$UBL-CR-290" flag="warning" id="UBL-CR-290">[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty</assert>
|
||||
<assert test="$UBL-CR-291" flag="warning" id="UBL-CR-291">[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty</assert>
|
||||
<assert test="$UBL-CR-292" flag="warning" id="UBL-CR-292">[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney</assert>
|
||||
<assert test="$UBL-CR-293" flag="warning" id="UBL-CR-293">[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount</assert>
|
||||
<assert test="$UBL-CR-294" flag="warning" id="UBL-CR-294">[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty</assert>
|
||||
<assert test="$UBL-CR-295" flag="warning" id="UBL-CR-295">[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty</assert>
|
||||
<assert test="$UBL-CR-296" flag="warning" id="UBL-CR-296">[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator</assert>
|
||||
<assert test="$UBL-CR-297" flag="warning" id="UBL-CR-297">[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator</assert>
|
||||
<assert test="$UBL-CR-298" flag="warning" id="UBL-CR-298">[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI</assert>
|
||||
<assert test="$UBL-CR-299" flag="warning" id="UBL-CR-299">[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID</assert>
|
||||
<assert test="$UBL-CR-300" flag="warning" id="UBL-CR-300">[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID</assert>
|
||||
<assert test="$UBL-CR-301" flag="warning" id="UBL-CR-301">[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode</assert>
|
||||
<assert test="$UBL-CR-302" flag="warning" id="UBL-CR-302">[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification</assert>
|
||||
<assert test="$UBL-CR-303" flag="warning" id="UBL-CR-303">[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language</assert>
|
||||
<assert test="$UBL-CR-304" flag="warning" id="UBL-CR-304">[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID</assert>
|
||||
<assert test="$UBL-CR-305" flag="warning" id="UBL-CR-305">[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode</assert>
|
||||
<assert test="$UBL-CR-306" flag="warning" id="UBL-CR-306">[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode</assert>
|
||||
<assert test="$UBL-CR-307" flag="warning" id="UBL-CR-307">[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox</assert>
|
||||
<assert test="$UBL-CR-308" flag="warning" id="UBL-CR-308">[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor</assert>
|
||||
<assert test="$UBL-CR-309" flag="warning" id="UBL-CR-309">[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room</assert>
|
||||
<assert test="$UBL-CR-310" flag="warning" id="UBL-CR-310">[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName</assert>
|
||||
<assert test="$UBL-CR-311" flag="warning" id="UBL-CR-311">[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName</assert>
|
||||
<assert test="$UBL-CR-312" flag="warning" id="UBL-CR-312">[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber</assert>
|
||||
<assert test="$UBL-CR-313" flag="warning" id="UBL-CR-313">[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail</assert>
|
||||
<assert test="$UBL-CR-314" flag="warning" id="UBL-CR-314">[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department</assert>
|
||||
<assert test="$UBL-CR-315" flag="warning" id="UBL-CR-315">[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention</assert>
|
||||
<assert test="$UBL-CR-316" flag="warning" id="UBL-CR-316">[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare</assert>
|
||||
<assert test="$UBL-CR-317" flag="warning" id="UBL-CR-317">[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification</assert>
|
||||
<assert test="$UBL-CR-318" flag="warning" id="UBL-CR-318">[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName</assert>
|
||||
<assert test="$UBL-CR-319" flag="warning" id="UBL-CR-319">[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode</assert>
|
||||
<assert test="$UBL-CR-320" flag="warning" id="UBL-CR-320">[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region</assert>
|
||||
<assert test="$UBL-CR-321" flag="warning" id="UBL-CR-321">[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District</assert>
|
||||
<assert test="$UBL-CR-322" flag="warning" id="UBL-CR-322">[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset</assert>
|
||||
<assert test="$UBL-CR-323" flag="warning" id="UBL-CR-323">[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name</assert>
|
||||
<assert test="$UBL-CR-324" flag="warning" id="UBL-CR-324">[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate</assert>
|
||||
<assert test="$UBL-CR-325" flag="warning" id="UBL-CR-325">[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation</assert>
|
||||
<assert test="$UBL-CR-326" flag="warning" id="UBL-CR-326">[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName</assert>
|
||||
<assert test="$UBL-CR-327" flag="warning" id="UBL-CR-327">[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode</assert>
|
||||
<assert test="$UBL-CR-328" flag="warning" id="UBL-CR-328">[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode</assert>
|
||||
<assert test="$UBL-CR-329" flag="warning" id="UBL-CR-329">[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason</assert>
|
||||
<assert test="$UBL-CR-330" flag="warning" id="UBL-CR-330">[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress</assert>
|
||||
<assert test="$UBL-CR-331" flag="warning" id="UBL-CR-331">[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name</assert>
|
||||
<assert test="$UBL-CR-332" flag="warning" id="UBL-CR-332">[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode</assert>
|
||||
<assert test="$UBL-CR-333" flag="warning" id="UBL-CR-333">[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-334" flag="warning" id="UBL-CR-334">[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress</assert>
|
||||
<assert test="$UBL-CR-335" flag="warning" id="UBL-CR-335">[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity</assert>
|
||||
<assert test="$UBL-CR-336" flag="warning" id="UBL-CR-336">[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact</assert>
|
||||
<assert test="$UBL-CR-337" flag="warning" id="UBL-CR-337">[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person</assert>
|
||||
<assert test="$UBL-CR-338" flag="warning" id="UBL-CR-338">[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty</assert>
|
||||
<assert test="$UBL-CR-339" flag="warning" id="UBL-CR-339">[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty</assert>
|
||||
<assert test="$UBL-CR-340" flag="warning" id="UBL-CR-340">[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney</assert>
|
||||
<assert test="$UBL-CR-341" flag="warning" id="UBL-CR-341">[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount</assert>
|
||||
<assert test="$UBL-CR-342" flag="warning" id="UBL-CR-342">[UBL-CR-342]-A UBL invoice should not include the Delivery ID</assert>
|
||||
<assert test="$UBL-CR-343" flag="warning" id="UBL-CR-343">[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity</assert>
|
||||
<assert test="$UBL-CR-344" flag="warning" id="UBL-CR-344">[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity</assert>
|
||||
<assert test="$UBL-CR-345" flag="warning" id="UBL-CR-345">[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity</assert>
|
||||
<assert test="$UBL-CR-346" flag="warning" id="UBL-CR-346">[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime</assert>
|
||||
<assert test="$UBL-CR-347" flag="warning" id="UBL-CR-347">[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate</assert>
|
||||
<assert test="$UBL-CR-348" flag="warning" id="UBL-CR-348">[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime</assert>
|
||||
<assert test="$UBL-CR-349" flag="warning" id="UBL-CR-349">[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID</assert>
|
||||
<assert test="$UBL-CR-350" flag="warning" id="UBL-CR-350">[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID</assert>
|
||||
<assert test="$UBL-CR-351" flag="warning" id="UBL-CR-351">[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description</assert>
|
||||
<assert test="$UBL-CR-352" flag="warning" id="UBL-CR-352">[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions</assert>
|
||||
<assert test="$UBL-CR-353" flag="warning" id="UBL-CR-353">[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity</assert>
|
||||
<assert test="$UBL-CR-354" flag="warning" id="UBL-CR-354">[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode</assert>
|
||||
<assert test="$UBL-CR-355" flag="warning" id="UBL-CR-355">[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode</assert>
|
||||
<assert test="$UBL-CR-356" flag="warning" id="UBL-CR-356">[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI</assert>
|
||||
<assert test="$UBL-CR-357" flag="warning" id="UBL-CR-357">[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name</assert>
|
||||
<assert test="$UBL-CR-358" flag="warning" id="UBL-CR-358">[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-359" flag="warning" id="UBL-CR-359">[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID</assert>
|
||||
<assert test="$UBL-CR-360" flag="warning" id="UBL-CR-360">[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode</assert>
|
||||
<assert test="$UBL-CR-361" flag="warning" id="UBL-CR-361">[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode</assert>
|
||||
<assert test="$UBL-CR-362" flag="warning" id="UBL-CR-362">[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox</assert>
|
||||
<assert test="$UBL-CR-363" flag="warning" id="UBL-CR-363">[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor</assert>
|
||||
<assert test="$UBL-CR-364" flag="warning" id="UBL-CR-364">[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room</assert>
|
||||
<assert test="$UBL-CR-365" flag="warning" id="UBL-CR-365">[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName</assert>
|
||||
<assert test="$UBL-CR-366" flag="warning" id="UBL-CR-366">[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName</assert>
|
||||
<assert test="$UBL-CR-367" flag="warning" id="UBL-CR-367">[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber</assert>
|
||||
<assert test="$UBL-CR-368" flag="warning" id="UBL-CR-368">[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail</assert>
|
||||
<assert test="$UBL-CR-369" flag="warning" id="UBL-CR-369">[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department</assert>
|
||||
<assert test="$UBL-CR-370" flag="warning" id="UBL-CR-370">[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention</assert>
|
||||
<assert test="$UBL-CR-371" flag="warning" id="UBL-CR-371">[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare</assert>
|
||||
<assert test="$UBL-CR-372" flag="warning" id="UBL-CR-372">[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification</assert>
|
||||
<assert test="$UBL-CR-373" flag="warning" id="UBL-CR-373">[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName</assert>
|
||||
<assert test="$UBL-CR-374" flag="warning" id="UBL-CR-374">[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode</assert>
|
||||
<assert test="$UBL-CR-375" flag="warning" id="UBL-CR-375">[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region</assert>
|
||||
<assert test="$UBL-CR-376" flag="warning" id="UBL-CR-376">[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District</assert>
|
||||
<assert test="$UBL-CR-377" flag="warning" id="UBL-CR-377">[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset</assert>
|
||||
<assert test="$UBL-CR-378" flag="warning" id="UBL-CR-378">[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name</assert>
|
||||
<assert test="$UBL-CR-379" flag="warning" id="UBL-CR-379">[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate</assert>
|
||||
<assert test="$UBL-CR-380" flag="warning" id="UBL-CR-380">[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation</assert>
|
||||
<assert test="$UBL-CR-381" flag="warning" id="UBL-CR-381">[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate</assert>
|
||||
<assert test="$UBL-CR-382" flag="warning" id="UBL-CR-382">[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation</assert>
|
||||
<assert test="$UBL-CR-383" flag="warning" id="UBL-CR-383">[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod</assert>
|
||||
<assert test="$UBL-CR-384" flag="warning" id="UBL-CR-384">[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod</assert>
|
||||
<assert test="$UBL-CR-385" flag="warning" id="UBL-CR-385">[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty</assert>
|
||||
<assert test="$UBL-CR-386" flag="warning" id="UBL-CR-386">[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator</assert>
|
||||
<assert test="$UBL-CR-387" flag="warning" id="UBL-CR-387">[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator</assert>
|
||||
<assert test="$UBL-CR-388" flag="warning" id="UBL-CR-388">[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI</assert>
|
||||
<assert test="$UBL-CR-389" flag="warning" id="UBL-CR-389">[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID</assert>
|
||||
<assert test="$UBL-CR-390" flag="warning" id="UBL-CR-390">[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID</assert>
|
||||
<assert test="$UBL-CR-391" flag="warning" id="UBL-CR-391">[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode</assert>
|
||||
<assert test="$UBL-CR-392" flag="warning" id="UBL-CR-392">[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification</assert>
|
||||
<assert test="$UBL-CR-393" flag="warning" id="UBL-CR-393">[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language</assert>
|
||||
<assert test="$UBL-CR-394" flag="warning" id="UBL-CR-394">[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress</assert>
|
||||
<assert test="$UBL-CR-395" flag="warning" id="UBL-CR-395">[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation</assert>
|
||||
<assert test="$UBL-CR-396" flag="warning" id="UBL-CR-396">[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme</assert>
|
||||
<assert test="$UBL-CR-397" flag="warning" id="UBL-CR-397">[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity</assert>
|
||||
<assert test="$UBL-CR-398" flag="warning" id="UBL-CR-398">[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact</assert>
|
||||
<assert test="$UBL-CR-399" flag="warning" id="UBL-CR-399">[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person</assert>
|
||||
<assert test="$UBL-CR-400" flag="warning" id="UBL-CR-400">[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty</assert>
|
||||
<assert test="$UBL-CR-401" flag="warning" id="UBL-CR-401">[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty</assert>
|
||||
<assert test="$UBL-CR-402" flag="warning" id="UBL-CR-402">[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney</assert>
|
||||
<assert test="$UBL-CR-403" flag="warning" id="UBL-CR-403">[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount</assert>
|
||||
<assert test="$UBL-CR-404" flag="warning" id="UBL-CR-404">[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty</assert>
|
||||
<assert test="$UBL-CR-405" flag="warning" id="UBL-CR-405">[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch</assert>
|
||||
<assert test="$UBL-CR-406" flag="warning" id="UBL-CR-406">[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms</assert>
|
||||
<assert test="$UBL-CR-407" flag="warning" id="UBL-CR-407">[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit</assert>
|
||||
<assert test="$UBL-CR-408" flag="warning" id="UBL-CR-408">[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit</assert>
|
||||
<assert test="$UBL-CR-409" flag="warning" id="UBL-CR-409">[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment</assert>
|
||||
<assert test="$UBL-CR-410" flag="warning" id="UBL-CR-410">[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms</assert>
|
||||
<assert test="$UBL-CR-411" flag="warning" id="UBL-CR-411">[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID</assert>
|
||||
<assert test="$UBL-CR-412" flag="warning" id="UBL-CR-412">[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate</assert>
|
||||
<assert test="$UBL-CR-413" flag="warning" id="UBL-CR-413">[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode</assert>
|
||||
<assert test="$UBL-CR-414" flag="warning" id="UBL-CR-414">[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID</assert>
|
||||
<assert test="$UBL-CR-415" flag="warning" id="UBL-CR-415">[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode</assert>
|
||||
<assert test="$UBL-CR-416" flag="warning" id="UBL-CR-416">[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate</assert>
|
||||
<assert test="$UBL-CR-417" flag="warning" id="UBL-CR-417">[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate</assert>
|
||||
<assert test="$UBL-CR-418" flag="warning" id="UBL-CR-418">[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID</assert>
|
||||
<assert test="$UBL-CR-419" flag="warning" id="UBL-CR-419">[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID</assert>
|
||||
<assert test="$UBL-CR-420" flag="warning" id="UBL-CR-420">[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID</assert>
|
||||
<assert test="$UBL-CR-421" flag="warning" id="UBL-CR-421">[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode</assert>
|
||||
<assert test="$UBL-CR-422" flag="warning" id="UBL-CR-422">[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID</assert>
|
||||
<assert test="$UBL-CR-424" flag="warning" id="UBL-CR-424">[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName</assert>
|
||||
<assert test="$UBL-CR-425" flag="warning" id="UBL-CR-425">[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode</assert>
|
||||
<assert test="$UBL-CR-426" flag="warning" id="UBL-CR-426">[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode</assert>
|
||||
<assert test="$UBL-CR-427" flag="warning" id="UBL-CR-427">[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-428" flag="warning" id="UBL-CR-428">[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote</assert>
|
||||
<assert test="$UBL-CR-429" flag="warning" id="UBL-CR-429">[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name</assert>
|
||||
<assert test="$UBL-CR-430" flag="warning" id="UBL-CR-430">[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name</assert>
|
||||
<assert test="$UBL-CR-431" flag="warning" id="UBL-CR-431">[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address</assert>
|
||||
<assert test="$UBL-CR-432" flag="warning" id="UBL-CR-432">[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address</assert>
|
||||
<assert test="$UBL-CR-433" flag="warning" id="UBL-CR-433">[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country</assert>
|
||||
<assert test="$UBL-CR-434" flag="warning" id="UBL-CR-434">[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount</assert>
|
||||
<assert test="$UBL-CR-435" flag="warning" id="UBL-CR-435">[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode</assert>
|
||||
<assert test="$UBL-CR-436" flag="warning" id="UBL-CR-436">[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric</assert>
|
||||
<assert test="$UBL-CR-437" flag="warning" id="UBL-CR-437">[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount</assert>
|
||||
<assert test="$UBL-CR-438" flag="warning" id="UBL-CR-438">[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID</assert>
|
||||
<assert test="$UBL-CR-439" flag="warning" id="UBL-CR-439">[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty</assert>
|
||||
<assert test="$UBL-CR-440" flag="warning" id="UBL-CR-440">[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name</assert>
|
||||
<assert test="$UBL-CR-441" flag="warning" id="UBL-CR-441">[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName</assert>
|
||||
<assert test="$UBL-CR-442" flag="warning" id="UBL-CR-442">[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode</assert>
|
||||
<assert test="$UBL-CR-443" flag="warning" id="UBL-CR-443">[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode</assert>
|
||||
<assert test="$UBL-CR-444" flag="warning" id="UBL-CR-444">[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-445" flag="warning" id="UBL-CR-445">[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote</assert>
|
||||
<assert test="$UBL-CR-446" flag="warning" id="UBL-CR-446">[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch</assert>
|
||||
<assert test="$UBL-CR-447" flag="warning" id="UBL-CR-447">[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country</assert>
|
||||
<assert test="$UBL-CR-448" flag="warning" id="UBL-CR-448">[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-449" flag="warning" id="UBL-CR-449">[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod</assert>
|
||||
<assert test="$UBL-CR-450" flag="warning" id="UBL-CR-450">[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause</assert>
|
||||
<assert test="$UBL-CR-451" flag="warning" id="UBL-CR-451">[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing</assert>
|
||||
<assert test="$UBL-CR-452" flag="warning" id="UBL-CR-452">[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID</assert>
|
||||
<assert test="$UBL-CR-453" flag="warning" id="UBL-CR-453">[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID</assert>
|
||||
<assert test="$UBL-CR-454" flag="warning" id="UBL-CR-454">[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID</assert>
|
||||
<assert test="$UBL-CR-455" flag="warning" id="UBL-CR-455">[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode</assert>
|
||||
<assert test="$UBL-CR-456" flag="warning" id="UBL-CR-456">[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent</assert>
|
||||
<assert test="$UBL-CR-457" flag="warning" id="UBL-CR-457">[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent</assert>
|
||||
<assert test="$UBL-CR-458" flag="warning" id="UBL-CR-458">[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent</assert>
|
||||
<assert test="$UBL-CR-459" flag="warning" id="UBL-CR-459">[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount</assert>
|
||||
<assert test="$UBL-CR-460" flag="warning" id="UBL-CR-460">[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount</assert>
|
||||
<assert test="$UBL-CR-461" flag="warning" id="UBL-CR-461">[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount</assert>
|
||||
<assert test="$UBL-CR-462" flag="warning" id="UBL-CR-462">[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI</assert>
|
||||
<assert test="$UBL-CR-463" flag="warning" id="UBL-CR-463">[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate</assert>
|
||||
<assert test="$UBL-CR-464" flag="warning" id="UBL-CR-464">[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate</assert>
|
||||
<assert test="$UBL-CR-465" flag="warning" id="UBL-CR-465">[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference</assert>
|
||||
<assert test="$UBL-CR-466" flag="warning" id="UBL-CR-466">[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod</assert>
|
||||
<assert test="$UBL-CR-467" flag="warning" id="UBL-CR-467">[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod</assert>
|
||||
<assert test="$UBL-CR-468" flag="warning" id="UBL-CR-468">[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate</assert>
|
||||
<assert test="$UBL-CR-469" flag="warning" id="UBL-CR-469">[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-470" flag="warning" id="UBL-CR-470">[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment</assert>
|
||||
<assert test="$UBL-CR-471" flag="warning" id="UBL-CR-471">[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID</assert>
|
||||
<assert test="$UBL-CR-472" flag="warning" id="UBL-CR-472">[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator</assert>
|
||||
<assert test="$UBL-CR-473" flag="warning" id="UBL-CR-473">[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric</assert>
|
||||
<assert test="$UBL-CR-474" flag="warning" id="UBL-CR-474">[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode</assert>
|
||||
<assert test="$UBL-CR-475" flag="warning" id="UBL-CR-475">[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost</assert>
|
||||
<assert test="$UBL-CR-476" flag="warning" id="UBL-CR-476">[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-477" flag="warning" id="UBL-CR-477">[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name</assert>
|
||||
<assert test="$UBL-CR-478" flag="warning" id="UBL-CR-478">[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure</assert>
|
||||
<assert test="$UBL-CR-479" flag="warning" id="UBL-CR-479">[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-480" flag="warning" id="UBL-CR-480">[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode</assert>
|
||||
<assert test="$UBL-CR-481" flag="warning" id="UBL-CR-481">[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason</assert>
|
||||
<assert test="$UBL-CR-482" flag="warning" id="UBL-CR-482">[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange</assert>
|
||||
<assert test="$UBL-CR-483" flag="warning" id="UBL-CR-483">[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent</assert>
|
||||
<assert test="$UBL-CR-484" flag="warning" id="UBL-CR-484">[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name</assert>
|
||||
<assert test="$UBL-CR-485" flag="warning" id="UBL-CR-485">[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode</assert>
|
||||
<assert test="$UBL-CR-486" flag="warning" id="UBL-CR-486">[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-487" flag="warning" id="UBL-CR-487">[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress</assert>
|
||||
<assert test="$UBL-CR-488" flag="warning" id="UBL-CR-488">[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal</assert>
|
||||
<assert test="$UBL-CR-489" flag="warning" id="UBL-CR-489">[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans</assert>
|
||||
<assert test="$UBL-CR-490" flag="warning" id="UBL-CR-490">[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate</assert>
|
||||
<assert test="$UBL-CR-491" flag="warning" id="UBL-CR-491">[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate</assert>
|
||||
<assert test="$UBL-CR-492" flag="warning" id="UBL-CR-492">[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate</assert>
|
||||
<assert test="$UBL-CR-493" flag="warning" id="UBL-CR-493">[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate</assert>
|
||||
<assert test="$UBL-CR-494" flag="warning" id="UBL-CR-494">[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount</assert>
|
||||
<assert test="$UBL-CR-495" flag="warning" id="UBL-CR-495">[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator</assert>
|
||||
<assert test="$UBL-CR-496" flag="warning" id="UBL-CR-496">[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator</assert>
|
||||
<assert test="$UBL-CR-497" flag="warning" id="UBL-CR-497">[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric</assert>
|
||||
<assert test="$UBL-CR-498" flag="warning" id="UBL-CR-498">[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount</assert>
|
||||
<assert test="$UBL-CR-499" flag="warning" id="UBL-CR-499">[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent</assert>
|
||||
<assert test="$UBL-CR-500" flag="warning" id="UBL-CR-500">[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure</assert>
|
||||
<assert test="$UBL-CR-501" flag="warning" id="UBL-CR-501">[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-502" flag="warning" id="UBL-CR-502">[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange</assert>
|
||||
<assert test="$UBL-CR-503" flag="warning" id="UBL-CR-503">[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent</assert>
|
||||
<assert test="$UBL-CR-504" flag="warning" id="UBL-CR-504">[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name</assert>
|
||||
<assert test="$UBL-CR-505" flag="warning" id="UBL-CR-505">[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure</assert>
|
||||
<assert test="$UBL-CR-506" flag="warning" id="UBL-CR-506">[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-507" flag="warning" id="UBL-CR-507">[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange</assert>
|
||||
<assert test="$UBL-CR-508" flag="warning" id="UBL-CR-508">[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent</assert>
|
||||
<assert test="$UBL-CR-509" flag="warning" id="UBL-CR-509">[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name</assert>
|
||||
<assert test="$UBL-CR-510" flag="warning" id="UBL-CR-510">[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode</assert>
|
||||
<assert test="$UBL-CR-511" flag="warning" id="UBL-CR-511">[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-512" flag="warning" id="UBL-CR-512">[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress</assert>
|
||||
<assert test="$UBL-CR-513" flag="warning" id="UBL-CR-513">[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal</assert>
|
||||
<assert test="$UBL-CR-514" flag="warning" id="UBL-CR-514">[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount</assert>
|
||||
<assert test="$UBL-CR-515" flag="warning" id="UBL-CR-515">[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID</assert>
|
||||
<assert test="$UBL-CR-516" flag="warning" id="UBL-CR-516">[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate</assert>
|
||||
<assert test="$UBL-CR-517" flag="warning" id="UBL-CR-517">[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode</assert>
|
||||
<assert test="$UBL-CR-518" flag="warning" id="UBL-CR-518">[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode</assert>
|
||||
<assert test="$UBL-CR-519" flag="warning" id="UBL-CR-519">[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator</assert>
|
||||
<assert test="$UBL-CR-520" flag="warning" id="UBL-CR-520">[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime</assert>
|
||||
<assert test="$UBL-CR-521" flag="warning" id="UBL-CR-521">[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime</assert>
|
||||
<assert test="$UBL-CR-522" flag="warning" id="UBL-CR-522">[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure</assert>
|
||||
<assert test="$UBL-CR-523" flag="warning" id="UBL-CR-523">[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode</assert>
|
||||
<assert test="$UBL-CR-524" flag="warning" id="UBL-CR-524">[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description</assert>
|
||||
<assert test="$UBL-CR-525" flag="warning" id="UBL-CR-525">[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID</assert>
|
||||
<assert test="$UBL-CR-526" flag="warning" id="UBL-CR-526">[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID</assert>
|
||||
<assert test="$UBL-CR-527" flag="warning" id="UBL-CR-527">[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode</assert>
|
||||
<assert test="$UBL-CR-528" flag="warning" id="UBL-CR-528">[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference</assert>
|
||||
<assert test="$UBL-CR-529" flag="warning" id="UBL-CR-529">[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference</assert>
|
||||
<assert test="$UBL-CR-530" flag="warning" id="UBL-CR-530">[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference</assert>
|
||||
<assert test="$UBL-CR-531" flag="warning" id="UBL-CR-531">[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference</assert>
|
||||
<assert test="$UBL-CR-532" flag="warning" id="UBL-CR-532">[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator</assert>
|
||||
<assert test="$UBL-CR-533" flag="warning" id="UBL-CR-533">[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID</assert>
|
||||
<assert test="$UBL-CR-534" flag="warning" id="UBL-CR-534">[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate</assert>
|
||||
<assert test="$UBL-CR-535" flag="warning" id="UBL-CR-535">[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime</assert>
|
||||
<assert test="$UBL-CR-537" flag="warning" id="UBL-CR-537">[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType</assert>
|
||||
<assert test="$UBL-CR-538" flag="warning" id="UBL-CR-538">[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath</assert>
|
||||
<assert test="$UBL-CR-539" flag="warning" id="UBL-CR-539">[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID</assert>
|
||||
<assert test="$UBL-CR-540" flag="warning" id="UBL-CR-540">[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode</assert>
|
||||
<assert test="$UBL-CR-541" flag="warning" id="UBL-CR-541">[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID</assert>
|
||||
<assert test="$UBL-CR-542" flag="warning" id="UBL-CR-542">[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode</assert>
|
||||
<assert test="$UBL-CR-543" flag="warning" id="UBL-CR-543">[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription</assert>
|
||||
<assert test="$UBL-CR-544" flag="warning" id="UBL-CR-544">[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment</assert>
|
||||
<assert test="$UBL-CR-545" flag="warning" id="UBL-CR-545">[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-546" flag="warning" id="UBL-CR-546">[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty</assert>
|
||||
<assert test="$UBL-CR-547" flag="warning" id="UBL-CR-547">[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification</assert>
|
||||
<assert test="$UBL-CR-548" flag="warning" id="UBL-CR-548">[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference</assert>
|
||||
<assert test="$UBL-CR-549" flag="warning" id="UBL-CR-549">[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty</assert>
|
||||
<assert test="$UBL-CR-550" flag="warning" id="UBL-CR-550">[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery</assert>
|
||||
<assert test="$UBL-CR-551" flag="warning" id="UBL-CR-551">[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms</assert>
|
||||
<assert test="$UBL-CR-552" flag="warning" id="UBL-CR-552">[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID</assert>
|
||||
<assert test="$UBL-CR-553" flag="warning" id="UBL-CR-553">[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator</assert>
|
||||
<assert test="$UBL-CR-554" flag="warning" id="UBL-CR-554">[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric</assert>
|
||||
<assert test="$UBL-CR-555" flag="warning" id="UBL-CR-555">[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode</assert>
|
||||
<assert test="$UBL-CR-556" flag="warning" id="UBL-CR-556">[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost</assert>
|
||||
<assert test="$UBL-CR-557" flag="warning" id="UBL-CR-557">[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-558" flag="warning" id="UBL-CR-558">[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory</assert>
|
||||
<assert test="$UBL-CR-559" flag="warning" id="UBL-CR-559">[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal</assert>
|
||||
<assert test="$UBL-CR-560" flag="warning" id="UBL-CR-560">[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans</assert>
|
||||
<assert test="$UBL-CR-561" flag="warning" id="UBL-CR-561">[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal</assert>
|
||||
<assert test="$UBL-CR-562" flag="warning" id="UBL-CR-562">[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal</assert>
|
||||
<assert test="$UBL-CR-563" flag="warning" id="UBL-CR-563">[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity</assert>
|
||||
<assert test="$UBL-CR-564" flag="warning" id="UBL-CR-564">[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric</assert>
|
||||
<assert test="$UBL-CR-565" flag="warning" id="UBL-CR-565">[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator</assert>
|
||||
<assert test="$UBL-CR-566" flag="warning" id="UBL-CR-566">[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator</assert>
|
||||
<assert test="$UBL-CR-567" flag="warning" id="UBL-CR-567">[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation</assert>
|
||||
<assert test="$UBL-CR-568" flag="warning" id="UBL-CR-568">[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword</assert>
|
||||
<assert test="$UBL-CR-569" flag="warning" id="UBL-CR-569">[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName</assert>
|
||||
<assert test="$UBL-CR-570" flag="warning" id="UBL-CR-570">[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName</assert>
|
||||
<assert test="$UBL-CR-571" flag="warning" id="UBL-CR-571">[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID</assert>
|
||||
<assert test="$UBL-CR-572" flag="warning" id="UBL-CR-572">[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarecodeSymbologyID</assert>
|
||||
<assert test="$UBL-CR-573" flag="warning" id="UBL-CR-573">[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute</assert>
|
||||
<assert test="$UBL-CR-574" flag="warning" id="UBL-CR-574">[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension</assert>
|
||||
<assert test="$UBL-CR-575" flag="warning" id="UBL-CR-575">[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty</assert>
|
||||
<assert test="$UBL-CR-576" flag="warning" id="UBL-CR-576">[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID</assert>
|
||||
<assert test="$UBL-CR-577" flag="warning" id="UBL-CR-577">[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarecodeSymbologyID</assert>
|
||||
<assert test="$UBL-CR-578" flag="warning" id="UBL-CR-578">[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute</assert>
|
||||
<assert test="$UBL-CR-579" flag="warning" id="UBL-CR-579">[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension</assert>
|
||||
<assert test="$UBL-CR-580" flag="warning" id="UBL-CR-580">[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty</assert>
|
||||
<assert test="$UBL-CR-581" flag="warning" id="UBL-CR-581">[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification</assert>
|
||||
<assert test="$UBL-CR-582" flag="warning" id="UBL-CR-582">[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID</assert>
|
||||
<assert test="$UBL-CR-583" flag="warning" id="UBL-CR-583">[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarecodeSymbologyID</assert>
|
||||
<assert test="$UBL-CR-584" flag="warning" id="UBL-CR-584">[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute</assert>
|
||||
<assert test="$UBL-CR-585" flag="warning" id="UBL-CR-585">[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension</assert>
|
||||
<assert test="$UBL-CR-586" flag="warning" id="UBL-CR-586">[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty</assert>
|
||||
<assert test="$UBL-CR-587" flag="warning" id="UBL-CR-587">[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification</assert>
|
||||
<assert test="$UBL-CR-588" flag="warning" id="UBL-CR-588">[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification</assert>
|
||||
<assert test="$UBL-CR-589" flag="warning" id="UBL-CR-589">[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference</assert>
|
||||
<assert test="$UBL-CR-590" flag="warning" id="UBL-CR-590">[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference</assert>
|
||||
<assert test="$UBL-CR-591" flag="warning" id="UBL-CR-591">[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name</assert>
|
||||
<assert test="$UBL-CR-592" flag="warning" id="UBL-CR-592">[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode</assert>
|
||||
<assert test="$UBL-CR-593" flag="warning" id="UBL-CR-593">[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode</assert>
|
||||
<assert test="$UBL-CR-594" flag="warning" id="UBL-CR-594">[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode</assert>
|
||||
<assert test="$UBL-CR-595" flag="warning" id="UBL-CR-595">[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions</assert>
|
||||
<assert test="$UBL-CR-596" flag="warning" id="UBL-CR-596">[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem</assert>
|
||||
<assert test="$UBL-CR-597" flag="warning" id="UBL-CR-597">[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name</assert>
|
||||
<assert test="$UBL-CR-598" flag="warning" id="UBL-CR-598">[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure</assert>
|
||||
<assert test="$UBL-CR-599" flag="warning" id="UBL-CR-599">[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-600" flag="warning" id="UBL-CR-600">[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode</assert>
|
||||
<assert test="$UBL-CR-601" flag="warning" id="UBL-CR-601">[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason</assert>
|
||||
<assert test="$UBL-CR-602" flag="warning" id="UBL-CR-602">[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange</assert>
|
||||
<assert test="$UBL-CR-603" flag="warning" id="UBL-CR-603">[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent</assert>
|
||||
<assert test="$UBL-CR-604" flag="warning" id="UBL-CR-604">[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name</assert>
|
||||
<assert test="$UBL-CR-605" flag="warning" id="UBL-CR-605">[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode</assert>
|
||||
<assert test="$UBL-CR-606" flag="warning" id="UBL-CR-606">[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode</assert>
|
||||
<assert test="$UBL-CR-607" flag="warning" id="UBL-CR-607">[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress</assert>
|
||||
<assert test="$UBL-CR-608" flag="warning" id="UBL-CR-608">[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID</assert>
|
||||
<assert test="$UBL-CR-609" flag="warning" id="UBL-CR-609">[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode</assert>
|
||||
<assert test="$UBL-CR-610" flag="warning" id="UBL-CR-610">[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod</assert>
|
||||
<assert test="$UBL-CR-611" flag="warning" id="UBL-CR-611">[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity</assert>
|
||||
<assert test="$UBL-CR-612" flag="warning" id="UBL-CR-612">[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier</assert>
|
||||
<assert test="$UBL-CR-613" flag="warning" id="UBL-CR-613">[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode</assert>
|
||||
<assert test="$UBL-CR-614" flag="warning" id="UBL-CR-614">[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue</assert>
|
||||
<assert test="$UBL-CR-615" flag="warning" id="UBL-CR-615">[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod</assert>
|
||||
<assert test="$UBL-CR-616" flag="warning" id="UBL-CR-616">[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup</assert>
|
||||
<assert test="$UBL-CR-617" flag="warning" id="UBL-CR-617">[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension</assert>
|
||||
<assert test="$UBL-CR-618" flag="warning" id="UBL-CR-618">[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange</assert>
|
||||
<assert test="$UBL-CR-619" flag="warning" id="UBL-CR-619">[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty</assert>
|
||||
<assert test="$UBL-CR-620" flag="warning" id="UBL-CR-620">[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty</assert>
|
||||
<assert test="$UBL-CR-621" flag="warning" id="UBL-CR-621">[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress</assert>
|
||||
<assert test="$UBL-CR-622" flag="warning" id="UBL-CR-622">[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance</assert>
|
||||
<assert test="$UBL-CR-623" flag="warning" id="UBL-CR-623">[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate</assert>
|
||||
<assert test="$UBL-CR-624" flag="warning" id="UBL-CR-624">[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension</assert>
|
||||
<assert test="$UBL-CR-625" flag="warning" id="UBL-CR-625">[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason</assert>
|
||||
<assert test="$UBL-CR-626" flag="warning" id="UBL-CR-626">[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode</assert>
|
||||
<assert test="$UBL-CR-627" flag="warning" id="UBL-CR-627">[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType</assert>
|
||||
<assert test="$UBL-CR-628" flag="warning" id="UBL-CR-628">[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate</assert>
|
||||
<assert test="$UBL-CR-629" flag="warning" id="UBL-CR-629">[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod</assert>
|
||||
<assert test="$UBL-CR-630" flag="warning" id="UBL-CR-630">[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList</assert>
|
||||
<assert test="$UBL-CR-631" flag="warning" id="UBL-CR-631">[UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate</assert>
|
||||
<assert test="$UBL-CR-632" flag="warning" id="UBL-CR-632">[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID</assert>
|
||||
<assert test="$UBL-CR-633" flag="warning" id="UBL-CR-633">[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode</assert>
|
||||
<assert test="$UBL-CR-634" flag="warning" id="UBL-CR-634">[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason</assert>
|
||||
<assert test="$UBL-CR-635" flag="warning" id="UBL-CR-635">[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric</assert>
|
||||
<assert test="$UBL-CR-636" flag="warning" id="UBL-CR-636">[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator</assert>
|
||||
<assert test="$UBL-CR-637" flag="warning" id="UBL-CR-637">[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric</assert>
|
||||
<assert test="$UBL-CR-638" flag="warning" id="UBL-CR-638">[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode</assert>
|
||||
<assert test="$UBL-CR-639" flag="warning" id="UBL-CR-639">[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost</assert>
|
||||
<assert test="$UBL-CR-640" flag="warning" id="UBL-CR-640">[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount</assert>
|
||||
<assert test="$UBL-CR-641" flag="warning" id="UBL-CR-641">[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory</assert>
|
||||
<assert test="$UBL-CR-642" flag="warning" id="UBL-CR-642">[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal</assert>
|
||||
<assert test="$UBL-CR-643" flag="warning" id="UBL-CR-643">[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans</assert>
|
||||
<assert test="$UBL-CR-644" flag="warning" id="UBL-CR-644">[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate</assert>
|
||||
<assert test="$UBL-CR-645" flag="warning" id="UBL-CR-645">[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms</assert>
|
||||
<assert test="$UBL-CR-646" flag="warning" id="UBL-CR-646">[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine</assert>
|
||||
<assert test="$UBL-CR-647" flag="warning" id="UBL-CR-647">[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension</assert>
|
||||
<assert test="$UBL-CR-648" flag="warning" id="UBL-CR-648">[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-649" flag="warning" id="UBL-CR-649">[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-650" flag="warning" id="UBL-CR-650">[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-651" flag="warning" id="UBL-CR-651">[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-652" flag="warning" id="UBL-CR-652">[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-653" flag="warning" id="UBL-CR-653">[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-654" flag="warning" id="UBL-CR-654">[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier</assert>
|
||||
<assert test="$UBL-CR-655" flag="warning" id="UBL-CR-655">[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier</assert>
|
||||
<assert test="$UBL-CR-656" flag="warning" id="UBL-CR-656">[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID</assert>
|
||||
<assert test="$UBL-CR-657" flag="warning" id="UBL-CR-657">[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID</assert>
|
||||
<assert test="$UBL-CR-658" flag="warning" id="UBL-CR-658">[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID</assert>
|
||||
<assert test="$UBL-CR-659" flag="warning" id="UBL-CR-659">[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID</assert>
|
||||
<assert test="$UBL-CR-660" flag="warning" id="UBL-CR-660">[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID</assert>
|
||||
<assert test="$UBL-CR-661" flag="warning" id="UBL-CR-661">[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID</assert>
|
||||
<assert test="$UBL-CR-662" flag="warning" id="UBL-CR-662">[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID</assert>
|
||||
<assert test="$UBL-CR-663" flag="warning" id="UBL-CR-663">[UBL-CR-663]-A UBL invoice should not include the unitCodeListID</assert>
|
||||
<assert test="$UBL-CR-664" flag="warning" id="UBL-CR-664">[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution</assert>
|
||||
<assert test="$UBL-CR-665" flag="warning" id="UBL-CR-665">[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'</assert>
|
||||
<assert test="$UBL-CR-666" flag="fatal" id="UBL-CR-666">[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment</assert>
|
||||
<assert test="$UBL-CR-667" flag="warning" id="UBL-CR-667">[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID</assert>
|
||||
<assert test="$UBL-CR-668" flag="warning" id="UBL-CR-668">[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID</assert>
|
||||
<assert test="$UBL-CR-669" flag="warning" id="UBL-CR-669">[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code</assert>
|
||||
<assert test="$UBL-CR-670" flag="warning" id="UBL-CR-670">[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason</assert>
|
||||
<assert test="$UBL-CR-671" flag="warning" id="UBL-CR-671">[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor</assert>
|
||||
<assert test="$UBL-CR-672" flag="warning" id="UBL-CR-672">[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID</assert>
|
||||
<assert test="$UBL-CR-673" flag="fatal" id="UBL-CR-673">[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description</assert>
|
||||
<assert test="$UBL-CR-674" flag="warning" id="UBL-CR-674">[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID</assert>
|
||||
<assert test="$UBL-CR-675" flag="warning" id="UBL-CR-675">[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID</assert>
|
||||
<assert test="$UBL-CR-676" flag="warning" id="UBL-CR-676">[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID</assert>
|
||||
<assert test="$UBL-CR-677" flag="warning" id="UBL-CR-677">[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID</assert>
|
||||
<assert test="$UBL-CR-678" flag="warning" id="UBL-CR-678">[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID</assert>
|
||||
<assert test="$UBL-CR-679" flag="warning" id="UBL-CR-679">[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID</assert>
|
||||
<assert test="$UBL-CR-680" flag="warning" id="UBL-CR-680">[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount</assert>
|
||||
<assert test="$UBL-CR-681" flag="warning" id="UBL-CR-681">[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote</assert>
|
||||
<assert test="$UBL-CR-682" flag="warning" id="UBL-CR-682">[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress</assert>
|
||||
|
||||
<assert test="$UBL-DT-08" flag="warning" id="UBL-DT-08">[UBL-DT-08]-Scheme name attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-09" flag="warning" id="UBL-DT-09">[UBL-DT-09]-Scheme agency name attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-10" flag="warning" id="UBL-DT-10">[UBL-DT-10]-Scheme data uri attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-11" flag="warning" id="UBL-DT-11">[UBL-DT-11]-Scheme uri attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-12" flag="warning" id="UBL-DT-12">[UBL-DT-12]-Format attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-13" flag="warning" id="UBL-DT-13">[UBL-DT-13]-Unit code list identifier attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-14" flag="warning" id="UBL-DT-14">[UBL-DT-14]-Unit code list agency identifier attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-15" flag="warning" id="UBL-DT-15">[UBL-DT-15]-Unit code list agency name attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-16" flag="warning" id="UBL-DT-16">[UBL-DT-16]-List agency name attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-17" flag="warning" id="UBL-DT-17">[UBL-DT-17]-List name attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-18" flag="warning" id="UBL-DT-18">[UBL-DT-18]-Name attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-19" flag="warning" id="UBL-DT-19">[UBL-DT-19]-Language identifier attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-20" flag="warning" id="UBL-DT-20">[UBL-DT-20]-List uri attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-21" flag="warning" id="UBL-DT-21">[UBL-DT-21]-List scheme uri attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-22" flag="warning" id="UBL-DT-22">[UBL-DT-22]-Language local identifier attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-23" flag="warning" id="UBL-DT-23">[UBL-DT-23]-Uri attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-24" flag="warning" id="UBL-DT-24">[UBL-DT-24]-Currency code list version id should not be present</assert>
|
||||
<assert test="$UBL-DT-25" flag="warning" id="UBL-DT-25">[UBL-DT-25]-CharacterSetCode attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-26" flag="warning" id="UBL-DT-26">[UBL-DT-26]-EncodingCode attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-27" flag="warning" id="UBL-DT-27">[UBL-DT-27]-Scheme Agency ID attribute should not be present</assert>
|
||||
<assert test="$UBL-DT-28" flag="warning" id="UBL-DT-28">[UBL-DT-28]-List Agency ID attribute should not be present</assert>
|
||||
<assert test="$UBL-SR-01" flag="fatal" id="UBL-SR-01">[UBL-SR-01]-Contract identifier shall occur maximum once.</assert>
|
||||
<assert test="$UBL-SR-02" flag="fatal" id="UBL-SR-02">[UBL-SR-02]-Receive advice identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-03" flag="fatal" id="UBL-SR-03">[UBL-SR-03]-Despatch advice identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-04" flag="fatal" id="UBL-SR-04">[UBL-SR-04]-Invoice object identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-05" flag="fatal" id="UBL-SR-05">[UBL-SR-05]-Payment terms shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-08" flag="fatal" id="UBL-SR-08">[UBL-SR-08]-Invoice period shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-09" flag="fatal" id="UBL-SR-09">[UBL-SR-09]-Seller name shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-10" flag="fatal" id="UBL-SR-10">[UBL-SR-10]-Seller trader name shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-11" flag="fatal" id="UBL-SR-11">[UBL-SR-11]-Seller legal registration identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-12" flag="fatal" id="UBL-SR-12">[UBL-SR-12]-Seller VAT identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-13" flag="fatal" id="UBL-SR-13">[UBL-SR-13]-Seller tax registration shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-14" flag="fatal" id="UBL-SR-14">[UBL-SR-14]-Seller additional legal information shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-15" flag="fatal" id="UBL-SR-15">[UBL-SR-15]-Buyer name shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-16" flag="fatal" id="UBL-SR-16">[UBL-SR-16]-Buyer identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-17" flag="fatal" id="UBL-SR-17">[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-18" flag="fatal" id="UBL-SR-18">[UBL-SR-18]-Buyer VAT identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-24" flag="fatal" id="UBL-SR-24">[UBL-SR-24]-Deliver to information shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-29" flag="fatal" id="UBL-SR-29">[UBL-SR-29]-Bank creditor reference shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-39" flag="fatal" id="UBL-SR-39">[UBL-SR-39]-Project reference shall occur maximum once.</assert>
|
||||
<assert test="$UBL-SR-40" flag="fatal" id="UBL-SR-40">[UBL-SR-40]-Buyer trade name shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-44" flag="fatal" id="UBL-SR-44">[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans</assert>
|
||||
<assert test="$UBL-SR-45" flag="fatal" id="UBL-SR-45">[UBL-SR-45]-Due Date shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-46" flag="fatal" id="UBL-SR-46">[UBL-SR-46]-Payment means text shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-47" flag="fatal" id="UBL-SR-47">[UBL-SR-47]-When there are more than one payment means code, they shall be equal</assert>
|
||||
<assert test="$UBL-SR-49" flag="fatal" id="UBL-SR-49">[UBL-SR-49]-Value tax point date shall occur maximum once</assert>
|
||||
</rule>
|
||||
<rule context="$Invoice_line">
|
||||
<assert test="$UBL-SR-34" flag="fatal" id="UBL-SR-34">[UBL-SR-34]-Invoice line note shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-35" flag="fatal" id="UBL-SR-35">[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-36" flag="fatal" id="UBL-SR-36">[UBL-SR-36]-Invoice line period shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-37" flag="fatal" id="UBL-SR-37">[UBL-SR-37]-Item price discount shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-48" flag="fatal" id="UBL-SR-48">[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.</assert>
|
||||
<assert test="$UBL-SR-50" flag="fatal" id="UBL-SR-50">[UBL-SR-50]-Item description shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-52" flag="fatal" id="UBL-SR-52">[UBL-SR-52]-Document reference shall occur maximum once</assert>
|
||||
</rule>
|
||||
<rule context="$Payee">
|
||||
<assert test="$UBL-SR-19" flag="fatal" id="UBL-SR-19">[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller</assert>
|
||||
<assert test="$UBL-SR-20" flag="fatal" id="UBL-SR-20">[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller</assert>
|
||||
<assert test="$UBL-SR-21" flag="fatal" id="UBL-SR-21">[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller</assert>
|
||||
</rule>
|
||||
<rule context="$Payment_instructions">
|
||||
<assert test="$UBL-SR-26" flag="fatal" id="UBL-SR-26">[UBL-SR-26]-Payment reference shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-27" flag="fatal" id="UBL-SR-27">[UBL-SR-27]-Payment means text shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-28" flag="fatal" id="UBL-SR-28">[UBL-SR-28]-Mandate reference identifier shall occur maximum once</assert>
|
||||
</rule>
|
||||
<rule context="$Preceding_Invoice">
|
||||
<assert test="$UBL-SR-06" flag="fatal" id="UBL-SR-06">[UBL-SR-06]-Preceding invoice reference shall occur maximum once</assert>
|
||||
<assert test="$UBL-SR-07" flag="fatal" id="UBL-SR-07">[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present</assert>
|
||||
</rule>
|
||||
<rule context="$Tax_Representative">
|
||||
<assert test="$UBL-SR-22" flag="fatal" id="UBL-SR-22">[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative</assert>
|
||||
<assert test="$UBL-SR-23" flag="fatal" id="UBL-SR-23">[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative</assert>
|
||||
</rule>
|
||||
<rule context="$Tax_subtotal">
|
||||
<assert test="$UBL-SR-32" flag="fatal" id="UBL-SR-32">[UBL-SR-32]-VAT exemption reason text shall occur maximum once</assert>
|
||||
</rule>
|
||||
</pattern>
|
||||
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15540
test/assets2/eInvoicing-EN16931/ubl/xslt/EN16931-UBL-validation.xslt
Normal file
15540
test/assets2/eInvoicing-EN16931/ubl/xslt/EN16931-UBL-validation.xslt
Normal file
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user