[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). [BR-15]-An Invoice shall have the Amount due for payment (BT-115). [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  [BR-01]-An Invoice shall have a Specification identifier (BT-24).    [BR-02]-An Invoice shall have an Invoice number (BT-1). [BR-03]-An Invoice shall have an Invoice issue date (BT-2). [BR-04]-An Invoice shall have an Invoice type code (BT-3). [BR-05]-An Invoice shall have an Invoice currency code (BT-5). [BR-06]-An Invoice shall contain the Seller name (BT-27). [BR-07]-An Invoice shall contain the Buyer name (BT-44). [BR-08]-An Invoice shall contain the Seller postal address. [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). [BR-16]-An Invoice shall have at least one Invoice line (BG-25) [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). [BR-27]-The Item net price (BT-146) shall NOT be negative. [BR-28]-The Item gross price (BT-148) shall NOT be negative. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.     [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [UBL-SR-51]-An address can only have one third line. [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party [UBL-SR-33]-Supporting document description shall occur maximum once [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) [UBL-DT-01]-Amounts shall be decimal up to two fraction digits [UBL-DT-06]-Binary object elements shall contain the mime code attribute [UBL-DT-07]-Binary object elements shall contain the file name attribute [UBL-SR-25]-Deliver to party name shall occur maximum once [UBL-SR-30]-Document level allowance reason shall occur maximum once [UBL-SR-31]-Document level charge reason shall occur maximum once [UBL-CR-001]-A UBL invoice should not include extensions [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID [UBL-CR-004]-A UBL invoice should not include the CopyIndicator [UBL-CR-005]-A UBL invoice should not include the UUID [UBL-CR-006]-A UBL invoice should not include the IssueTime [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference [UBL-CR-137]-A UBL invoice should not include the Signature [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount [UBL-CR-342]-A UBL invoice should not include the Delivery ID [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarecodeSymbologyID [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarecodeSymbologyID [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarecodeSymbologyID [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID [UBL-CR-663]-A UBL invoice should not include the unitCodeListID [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress [UBL-DT-08]-Scheme name attribute should not be present [UBL-DT-09]-Scheme agency name attribute should not be present [UBL-DT-10]-Scheme data uri attribute should not be present [UBL-DT-11]-Scheme uri attribute should not be present [UBL-DT-12]-Format attribute should not be present [UBL-DT-13]-Unit code list identifier attribute should not be present [UBL-DT-14]-Unit code list agency identifier attribute should not be present [UBL-DT-15]-Unit code list agency name attribute should not be present [UBL-DT-16]-List agency name attribute should not be present [UBL-DT-17]-List name attribute should not be present [UBL-DT-18]-Name attribute should not be present [UBL-DT-19]-Language identifier attribute should not be present [UBL-DT-20]-List uri attribute should not be present [UBL-DT-21]-List scheme uri attribute should not be present [UBL-DT-22]-Language local identifier attribute should not be present [UBL-DT-23]-Uri attribute should not be present [UBL-DT-24]-Currency code list version id should not be present [UBL-DT-25]-CharacterSetCode attribute should not be present [UBL-DT-26]-EncodingCode attribute should not be present [UBL-DT-27]-Scheme Agency ID attribute should not be present [UBL-DT-28]-List Agency ID attribute should not be present [UBL-SR-01]-Contract identifier shall occur maximum once. [UBL-SR-02]-Receive advice identifier shall occur maximum once [UBL-SR-03]-Despatch advice identifier shall occur maximum once [UBL-SR-04]-Invoice object identifier shall occur maximum once [UBL-SR-05]-Payment terms shall occur maximum once [UBL-SR-08]-Invoice period shall occur maximum once [UBL-SR-09]-Seller name shall occur maximum once [UBL-SR-10]-Seller trader name shall occur maximum once [UBL-SR-11]-Seller legal registration identifier shall occur maximum once [UBL-SR-12]-Seller VAT identifier shall occur maximum once [UBL-SR-13]-Seller tax registration shall occur maximum once [UBL-SR-14]-Seller additional legal information shall occur maximum once [UBL-SR-15]-Buyer name shall occur maximum once [UBL-SR-16]-Buyer identifier shall occur maximum once [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once [UBL-SR-18]-Buyer VAT identifier shall occur maximum once [UBL-SR-24]-Deliver to information shall occur maximum once [UBL-SR-29]-Bank creditor reference shall occur maximum once [UBL-SR-39]-Project reference shall occur maximum once. [UBL-SR-40]-Buyer trade name shall occur maximum once [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans [UBL-SR-45]-Due Date shall occur maximum once [UBL-SR-46]-Payment means text shall occur maximum once [UBL-SR-47]-When there are more than one payment means code, they shall be equal [UBL-SR-49]-Value tax point date shall occur maximum once [UBL-SR-34]-Invoice line note shall occur maximum once [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once [UBL-SR-36]-Invoice line period shall occur maximum once [UBL-SR-37]-Item price discount shall occur maximum once [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. [UBL-SR-50]-Item description shall occur maximum once [UBL-SR-52]-Document reference shall occur maximum once [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller [UBL-SR-26]-Payment reference shall occur maximum once [UBL-SR-27]-Payment means text shall occur maximum once [UBL-SR-28]-Mandate reference identifier shall occur maximum once [UBL-SR-06]-Preceding invoice reference shall occur maximum once [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative [UBL-SR-32]-VAT exemption reason text shall occur maximum once [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension [BR-CL-24]-For Mime code in attribute use MIMEMediaType. [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list