/ *: [namespace-uri()=' '] [ ] / @ @*[local-name()=' ' and namespace-uri()=' '] / [ ] /@ / [ ] /@ . U U U. n U. _ _       EN16931-EDIFACT-Model EN16931-EDIFACT-Model EN16931-EDIFACT-Syntax EN16931-EDIFACT-Syntax EN16931-Codes EN16931-Codes EN16931 model bound to EDIFACT BR-52 fatal [BR-52]-Each additional supporting document shall contain a Supporting document reference. BR-51 fatal [BR-51]-The last 4 to 6 digits of the Payment card primary account number shall be present if Payment card information is provided in the Invoice. BR-50 fatal [BR-50]-A Payment account identifier shall be present if Credit transfer information is provided in the Invoice. BR-31 fatal [BR-31]-Each document level allowance shall have a Document level allowance amount. BR-32 fatal [BR-32]-Each document level allowance shall have a Document level allowance VAT category code. BR-33 fatal [BR-33]-Each document level allowance shall have a Document level allowance reason or a Document level allowance reason code. BR-34 fatal [BR-34]-Document level allowance amounts shall not be negative. BR-35 fatal [BR-35]-Document level allowance base amount shall not be negative. BR-CO-05 fatal [BR-CO-05]-Document level allowance reason code and Document level allowance reason shall indicate the same type of allowance. BR-CO-21 fatal [BR-CO-21]-Each Document level allowance (BG-20) must contain a Document level allowance reason or a Document level allowance reason code, or both. BR-DEC-01 fatal [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. BR-DEC-02 fatal [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. BR-36 fatal [BR-36]-Each document level charge shall have a Document level charge amount. BR-37 fatal [BR-37]-Each document level charge shall have a Document level charge VAT category code. BR-38 fatal [BR-38]-Each document level charge shall have a Document level charge reason or a Document level charge reason code. BR-40 fatal [BR-40]-Document level charge base amounts shall not be negative. BR-39 fatal [BR-39]-Document level charge amount shall not be negative. BR-CO-06 fatal [BR-CO-06]-Document level charge reason code and Document level charge reason shall indicate the same type of charge. BR-CO-22 fatal [BR-CO-22]-Each Document level charge (BG-21) must contain a Document level charge reason or a Document level charge reason code, or both. BR-DEC-05 fatal [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-92) is 2. BR-DEC-06 fatal [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-93) is 2. BR-DEC-09 fatal [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. BR-DEC-10 fatal [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. BR-DEC-11 fatal [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. BR-DEC-12 fatal [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. BR-DEC-13 fatal [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. BR-DEC-14 fatal [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. BR-DEC-15 fatal [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. BR-DEC-16 fatal [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. BR-DEC-17 fatal [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. BR-DEC-18 fatal [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. BR-01 fatal [BR-01]-An Invoice shall have a Specification identification. BR-02 fatal [BR-02]-An Invoice shall have an Invoice number. BR-03 fatal [BR-03]-An Invoice shall have an Invoice issue date. BR-04 fatal [BR-04]-An Invoice shall have an Invoice type code. BR-05 fatal [BR-05]-An Invoice shall have an Invoice currency code. BR-06 fatal [BR-06]-An Invoice shall contain Seller name. BR-07 fatal [BR-07]-An Invoice shall contain Buyer name. BR-08 fatal [BR-08]-An Invoice shall contain the Seller postal address. BR-09 fatal [BR-09]-A Seller postal address shall contain a Seller country code. BR-10 fatal [BR-10]-An Invoice shall contain the Buyer postal address. BR-11 fatal [BR-11]-A Buyer postal address shall contain a Buyer country code. BR-12 fatal [BR-12]-An Invoice shall have the Sum of Invoice line net amount. BR-13 fatal [BR-13]-An Invoice shall have the Invoice total amount without VAT. BR-14 fatal [BR-14]-An Invoice shall have the Invoice total amount with VAT. BR-15 fatal [BR-15]-An Invoice shall have the Amount due for payment. BR-16 fatal [BR-16]-An Invoice shall have at least one Invoice line. BR-CO-01 fatal [BR-CO-01]-Only one language shall be used in an Invoice: Invoice language code, if used, shall only occur once.. BR-CO-03 fatal [BR-CO-03]-Value added tax point date and Value added tax point date code are mutually exclusive. BR-CO-10 fatal [BR-CO-10]-Sum of Invoice line net amount = Σ Invoice line net amount. BR-CO-11 fatal [BR-CO-11]-Sum of allowances on document level = Σ Document level allowance amount. BR-CO-12 fatal [BR-CO-12]-Sum of charges on document level = Σ Document level charge amount. BR-CO-13 fatal [BR-CO-13]-Invoice total amount without VAT = Σ Invoice line net amount - Sum of allowances on document level + Sum of charges on document level. BR-CO-15 fatal [BR-CO-15]-Invoice total amount with VAT = Invoice total amount without VAT + Invoice total VAT amount. BR-CO-16 fatal [BR-CO-16]-Amount due for payment = Invoice total amount with VAT-Paid amount + Rounding amount (BT-114). BR-CO-18 fatal [BR-CO-18]-An invoice shall at least have one VAT breakdown group (BG-23). BR-CO-25 fatal [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. BR-S-01 fatal [BR-S-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". BR-Z-01 fatal [BR-Z-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". BR-E-01 fatal [BR-E-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Exempt from VAT". BR-AE-01 fatal [BR-AE-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "VAT reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". BR-IC-01 fatal [BR-IC-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". BR-G-01 fatal [BR-G-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". BR-O-01 fatal [BR-O-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Out of scope of VAT". BR-AF-01 fatal [BR-IG-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". BR-AG-01 fatal [BR-IP-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". BR-21 fatal [BR-21]-Each Invoice line shall have an Invoice line identifier. BR-22 fatal [BR-22]-Each Invoice line shall have an Invoiced quantity. BR-23 fatal [BR-23]-An invoiced quantity shall have an Invoice quantity unit of measure. BR-24 fatal [BR-24]-Each Invoice line shall have an Invoice line net amount. BR-25 fatal [BR-25]-Each Invoice line shall contain the Item name. BR-26 fatal [BR-26]-Each Invoice line shall contain the Item net price. BR-27 fatal [BR-27]-Invoice line item net price shall NOT be negative. BR-28 fatal [BR-28]-Invoice line item gross price shall NOT be negative. BR-CO-04 fatal [BR-CO-04]-Each Invoice line shall be categorized with an Invoiced item VAT category code. BR-DEC-23 fatal [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. BR-41 fatal [BR-41]-Each Invoice line allowance shall have an Invoice line allowance amount. BR-42 fatal [BR-42]-Each Invoice line allowance shall have an Invoice line allowance reason or an Invoice allowance reason code. BR-CO-07 fatal [BR-CO-07]-Invoice line allowance reason code and Invoice line allowance reason shall indicate the same type of allowance reason. BR-CO-23 fatal [BR-CO-23]-Each Invoice line allowance (BG-27) must contain a Invoice line allowance reason or a Invoice line allowance reason code, or both. BR-DEC-24 fatal [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. BR-DEC-25 fatal [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. BR-43 fatal [BR-43]-Each Invoice line charge shall have an Invoice line charge amount. BR-44 fatal [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an Invoice charge reason code. BR-CO-08 fatal [BR-CO-08]-Invoice line charge reason code and Invoice line charge reason shall indicate the same type of charge reason. BR-CO-24 fatal [BR-CO-24]-Each Invoice line charge (BG-28) must contain a Invoice line charge reason or a Invoice line charge reason code, or both. BR-DEC-27 fatal [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. BR-DEC-28 fatal [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. BR-30 fatal [BR-30]-If both Invoice line period start date and Invoice line period end date are given then the Invoice line period end date shall be later or equal to the Invoice line period start date. BR-CO-20 fatal [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date or the Invoice line period end date shall be filled, or both. BR-29 fatal [BR-29]-If both Delivery period start date and Delivery period end date are given then the Delivery period end date shall be later or equal to the Delivery period start date. BR-CO-19 fatal [BR-CO-19]-If Delivery or invoice period (BG-14) is used, the Delivery period start date or the Delivery period end date shall be filled, or both. BR-54 fatal [BR-54]-Each Item attribute shall contain an Item attribute name and an Item attribute value. BR-17 fatal [BR-17]-The Payee name shall be provided in the Invoice, if the Payee is different from the Seller. BR-49 fatal [BR-49]-A payment instruction shall specify the Payment means type code. BR-CO-02 fatal [BR-CO-02]-Account identification shall be present if payment means is credit transfer. BR-55 fatal [BR-55]-Each Preceding invoice reference shall contain a preceding invoice number. BR-CO-26 fatal [BR-CO-26]-In order for the Buyer to automatically identify a supplier, either the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) or the Seller VAT identifier (BT-31) shall be present. BR-18 fatal [BR-18]-The Seller tax representative name shall be provided in the Invoice, if the Seller has a tax representative party. BR-19 fatal [BR-19]-The Seller tax representative postal address shall be provided in the Invoice, if the Seller has a tax representative party. BR-20 fatal [BR-20]-The Seller tax representative postal address shall contain a Tax representative country code, if the Seller has a tax representative party. BR-53 fatal [BR-53]-If the VAT accounting currency code is different than the Invoice currency code, then the Invoice total VAT amount in accounting currency shall be provided. BR-CO-14 fatal [BR-CO-14]-Invoice total VAT amount = Σ VAT category tax amount. BR-45 fatal [BR-45]-Each VAT breakdown shall have a VAT category taxable amount. BR-46 fatal [BR-46]-Each VAT breakdown shall have a VAT category tax amount. BR-47 fatal [BR-47]-Each VAT breakdown shall be defined through a VAT category code. BR-48 fatal [BR-48]-Each VAT breakdown shall have a VAT category rate, except if the Invoice is outside the scope of VAT. BR-CO-17 fatal [BR-CO-17]-VAT category tax amount = VAT category taxable amount x (VAT category rate / 100), rounded "half up" to two decimals. BR-DEC-19 fatal [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. BR-DEC-20 fatal [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. BR-CO-09 fatal [BR-CO-09]-The Seller VAT identifier, Seller tax representative VAT identifier, Buyer VAT identifier shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the Member State of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. BR-AE-08 fatal [BR-AE-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "VAT reverse charge", the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96) are "VAT reverse charge". BR-AE-09 fatal [BR-AE-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "VAT reverse charge" shall equal 0 (zero). BR-AE-10 fatal [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "VAT reverse charge" shall have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-AE-03 fatal [BR-AE-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "VAT reverse charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). BR-AE-06 fatal [BR-AE-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "VAT reverse charge" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-AE-04 fatal [BR-AE-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "VAT reverse charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). BR-AE-07 fatal [BR-AE-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "VAT reverse charge" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-AE-02 fatal [BR-AE-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "VAT reverse charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier or the Buyer tax registration identifier. BR-AE-05 fatal [BR-AE-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "VAT reverse charge" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-AF-08 fatal [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). BR-AF-09 fatal [BR-IG-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). BR-AF-10 fatal [BR-IG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-AF-02 fatal [BR-IG-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-AF-05 fatal [BR-IG-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "IGIC" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-AF-03 fatal [BR-IG-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-AF-06 fatal [BR-IG-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "IGIC" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-AF-04 fatal [BR-IG-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-AF-07 fatal [BR-IG-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "IGIC" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-AG-08 fatal [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). BR-AG-09 fatal [BR-IP-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). BR-AG-10 fatal [BR-IP-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-AG-02 fatal [BR-IP-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-AG-05 fatal [BR-IP-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-AG-03 fatal [BR-IP-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-AG-06 fatal [BR-IP-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "IPSI" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-AG-04 fatal [BR-IP-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-AG-07 fatal [BR-IP-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "IPSI" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-E-08 fatal [BR-E-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Exempt from VAT", the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96) are "Exempt from VAT". BR-E-09 fatal [BR-E-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Exempt from VAT" shall equal 0 (zero). BR-E-10 fatal [BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-E-03 fatal [BR-E-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-E-06 fatal [BR-E-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "Exempt from VAT" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-E-04 fatal [BR-E-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-E-07 fatal [BR-E-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "Exempt from VAT" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-E-02 fatal [BR-E-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-E-05 fatal [BR-E-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "Exempt from VAT" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-G-08 fatal [BR-G-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Export ouside the EU", the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96) are "Export ouside the EU". BR-G-09 fatal [BR-G-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Export ouside the EU" shall equal 0 (zero). BR-G-10 fatal [BR-G-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Export ouside the EU" shall have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-G-11 fatal [BR-G-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the actual delivery date (BT-72) or the delivery period (BG-14) shall not be blank. BR-G-12 fatal [BR-G-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the deliver to country code (BT-80) shall not be blank. BR-G-03 fatal [BR-G-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). BR-G-06 fatal [BR-G-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "Export outside the EU" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-G-04 fatal [BR-G-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). BR-G-07 fatal [BR-G-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "Export outside the EU" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-G-02 fatal [BR-G-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). BR-G-05 fatal [BR-G-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-IC-08 fatal [BR-IC-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Intra-community suply", the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96) are "Intra-community suply". BR-IC-09 fatal [BR-IC-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Intra-community suply" shall equal 0 (zero). BR-IC-10 fatal [BR-IC-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Intra-community suply" shall have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-IC-11 fatal [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the actual delivery date (BT-72) or the delivery period (BG-14) shall not be blank. BR-IC-12 fatal [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the deliver to country code (BT-80) shall not be blank. BR-IC-03 fatal [BR-IC-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). BR-IC-06 fatal [BR-IC-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "Intra-community supply" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-IC-04 fatal [BR-IC-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). BR-IC-07 fatal [BR-IC-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "Intra-community supply" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-IC-02 fatal [BR-IC-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier. BR-IC-05 fatal [BR-IC-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "Intra-community supply" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-O-08 fatal [BR-O-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Not subject to VAT", the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96) are "Not subject to VAT". BR-O-09 fatal [BR-O-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Not subject to VAT" shall equal 0 (zero). BR-O-10 fatal [BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning "Not subject to VAT" or a VAT exemption reason text (BT-120) "Outside scope of VAT" (or the equivalent standard text in another language). BR-O-11 fatal [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). BR-O-12 fatal [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not contain lines where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". BR-O-03 fatal [BR-O-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). BR-O-06 fatal [BR-O-06]-A document level allowance where VAT category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate (BT-152). BR-O-04 fatal [BR-O-04]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). BR-O-07 fatal [BR-O-07]-A document level charge where VAT category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate (BT-152). BR-O-02 fatal [BR-O-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier. BR-O-05 fatal [BR-O-05]-In an Invoice line where VAT category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate (BT-152). BR-S-08 fatal [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). BR-S-09 fatal [BR-S-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). BR-S-10 fatal [BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-S-02 fatal [BR-S-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-S-05 fatal [BR-S-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). BR-S-03 fatal [BR-S-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-S-06 fatal [BR-S-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "Standard rated" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-S-04 fatal [BR-S-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-S-07 fatal [BR-S-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "Standard rated" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-Z-08 fatal [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated", the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96) are "Zero rated". BR-Z-09 fatal [BR-Z-09]-The VAT category tax amount (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). BR-Z-10 fatal [BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-Z-03 fatal [BR-Z-03]-An Invoice that contains a document level allowance where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-Z-06 fatal [BR-Z-06]-In a document level allowance where the Invoice item VAT category code (BT-95) is "Zero rated" the Invoiced item VAT rate (BT-96) shall be greater than 0 (zero). BR-Z-04 fatal [BR-Z-04]-An Invoice that contains a document level charge where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-Z-07 fatal [BR-Z-07]-In a document level charge where the Invoice item VAT category code (BT-102) is "Zero rated" the Invoiced item VAT rate (BT-103) shall be greater than 0 (zero). BR-Z-02 fatal [BR-Z-02]-An Invoice that contains a line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63). BR-Z-05 fatal [BR-Z-05]-In an Invoice line where the Invoice item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be greater than 0 (zero). EDIFACT-SR-001 warning [EDIFACT-SR-001] - Common access reference should not be used EDIFACT-SR-002 warning [EDIFACT-SR-002] - Status of the transfer should not be used EDIFACT-SR-003 warning [EDIFACT-SR-003] - Code list identification code should not be used EDIFACT-SR-004 warning [EDIFACT-SR-004] - Code list responsible agency code should not be used EDIFACT-SR-005 warning [EDIFACT-SR-005] - Document name should not be used EDIFACT-SR-006 warning [EDIFACT-SR-006] - Version identifier should not be used EDIFACT-SR-007 warning [EDIFACT-SR-007] - Revision identifier should not be used EDIFACT-SR-008 warning [EDIFACT-SR-008] - Message function code should not be used EDIFACT-SR-009 warning [EDIFACT-SR-009] - Response type code should not be used EDIFACT-SR-010 warning [EDIFACT-SR-010] - Document status code should not be used EDIFACT-SR-296 warning [EDIFACT-SR-296] - Language name code should not be used EDIFACT-SR-011 fatal [EDIFACT-SR-011] - The tax point code with invoice issue date may only be stated once EDIFACT-SR-012 warning [EDIFACT-SR-012] - Only values 3, 35, 131, 137, 167, 168 or 432 should be used EDIFACT-SR-013 fatal [EDIFACT-SR-013] - The actual delivery date may only be stated once EDIFACT-SR-014 fatal [EDIFACT-SR-014] - The value added tax point date may only be stated once EDIFACT-SR-015 fatal [EDIFACT-SR-015] - The invoice issue date must be stated once EDIFACT-SR-016 fatal [EDIFACT-SR-016] - The invoice period start date may only be stated once EDIFACT-SR-017 fatal [EDIFACT-SR-017] - The invoice period end date may only be stated once EDIFACT-SR-293 fatal [EDIFACT-SR-293] - The tax point code with paid to date may only be stated once EDIFACT-SR-294 fatal [EDIFACT-SR-294] - The tax point code with actual delivery date may only be stated once EDIFACT-SR-018 warning [EDIFACT-SR-018] - The PAI segment should not be used EDIFACT-SR-019 warning [EDIFACT-SR-019] - The ALI segment should not be used EDIFACT-SR-020 warning [EDIFACT-SR-020] - The IMD segment should not be used EDIFACT-SR-021 warning [EDIFACT-SR-021] - The LOC segment should not be used EDIFACT-SR-022 warning [EDIFACT-SR-022] - The GEI segment should not be used EDIFACT-SR-023 warning [EDIFACT-SR-023] - The DGS segment should not be used EDIFACT-SR-024 warning [EDIFACT-SR-024] - The GIR segment should not be used EDIFACT-SR-025 warning [EDIFACT-SR-025] - The SG6 segment group should not be used EDIFACT-SR-026 warning [EDIFACT-SR-026] - The SG9 segment group should not be used EDIFACT-SR-027 warning [EDIFACT-SR-027] - The SG12 segment group should not be used EDIFACT-SR-028 warning [EDIFACT-SR-028] - The SG13 segment group should not be used EDIFACT-SR-029 warning [EDIFACT-SR-029] - The SG14 segment group should not be used EDIFACT-SR-030 warning [EDIFACT-SR-030] - The SG23 segment group should not be used EDIFACT-SR-031 warning [EDIFACT-SR-031] - The SG24 segment group should not be used EDIFACT-SR-032 warning [EDIFACT-SR-032] - The SG25 segment group should not be used EDIFACT-SR-033 warning [EDIFACT-SR-033] - The CNT segment should not be used EDIFACT-SR-034 warning [EDIFACT-SR-034] - The SG55 segment group should not be used EDIFACT-SR-036 warning [EDIFACT-SR-036] - Code list identification code should not be used EDIFACT-SR-037 warning [EDIFACT-SR-037] - Code list responsible agency code should not be used EDIFACT-SR-038 warning [EDIFACT-SR-038] - Additional free texts should not be used EDIFACT-SR-039 warning [EDIFACT-SR-039] - Language name code should not be used EDIFACT-SR-040 warning [EDIFACT-SR-040] - Free text format code should not be used EDIFACT-SR-041 warning [EDIFACT-SR-041] - Only values AAK, AEP, ALO, ATS, CT, GC, OI, ON, PQ or VN should be used EDIFACT-SR-042 warning [EDIFACT-SR-042] - Document line identifier should not be used EDIFACT-SR-043 warning [EDIFACT-SR-043] - Version identifier should not be used EDIFACT-SR-044 warning [EDIFACT-SR-044] - Revision identifier should not be used EDIFACT-SR-045 warning [EDIFACT-SR-045] - There should be maximal one tender or lot reference EDIFACT-SR-046 warning [EDIFACT-SR-046] - There should be maximal one business process reference or specification identifier EDIFACT-SR-048 warning [EDIFACT-SR-048] - There should be maximal one contract reference EDIFACT-SR-049 warning [EDIFACT-SR-049] - There should be maximal one purchase order reference EDIFACT-SR-050 warning [EDIFACT-SR-050] - There should be maximal one sales order reference EDIFACT-SR-051 warning [EDIFACT-SR-051] - There should be maximal one receiving advice reference EDIFACT-SR-052 warning [EDIFACT-SR-052] - There should be maximal one despatch advice reference EDIFACT-SR-053 warning [EDIFACT-SR-053] - There should be maximal one invoiced object reference EDIFACT-SR-054 warning [EDIFACT-SR-054] - There should be maximal one project reference EDIFACT-SR-055 warning [EDIFACT-SR-055] - A reference date should only be stated for a preceding invoice EDIFACT-SR-056 warning [EDIFACT-SR-056] - Date or time or period format code should not be used EDIFACT-SR-057 warning [EDIFACT-SR-057] - The segment GIR should not be used EDIFACT-SR-295 warning [EDIFACT-SR-295] - Only one Object identifier may be stated in the GIR segment. EDIFACT-SR-058 warning [EDIFACT-SR-058] - The segment LOC should not be used EDIFACT-SR-059 warning [EDIFACT-SR-059] - The segment MEA should not be used EDIFACT-SR-060 warning [EDIFACT-SR-060] - The segment QTY should not be used EDIFACT-SR-061 warning [EDIFACT-SR-061] - The segment FTX should not be used EDIFACT-SR-062 warning [EDIFACT-SR-062] - The segment MOA should not be used EDIFACT-SR-063 warning [EDIFACT-SR-063] - The segment RTE should not be used EDIFACT-SR-064 warning [EDIFACT-SR-064] - Only values SE, BY, PE, LC or DP should be used EDIFACT-SR-065 warning [EDIFACT-SR-065] - Code list responsible agency code should not be used EDIFACT-SR-067 warning [EDIFACT-SR-067] - Name and address composit should not be used EDIFACT-SR-068 warning [EDIFACT-SR-068] - Party identification should not be used for a seller's tax representative EDIFACT-SR-069 warning [EDIFACT-SR-069] - The second party name should only be used for a seller or a buyer EDIFACT-SR-070 warning [EDIFACT-SR-070] - Additional party name should not be used EDIFACT-SR-071 warning [EDIFACT-SR-071] - Party name format code should not be used EDIFACT-SR-072 warning [EDIFACT-SR-072] - Street should not be used in payee EDIFACT-SR-074 warning [EDIFACT-SR-074] - Street line 4 should not be used EDIFACT-SR-075 warning [EDIFACT-SR-075] - City name should not be used EDIFACT-SR-076 warning [EDIFACT-SR-076] - Country subdivision identifier should not be used EDIFACT-SR-077 warning [EDIFACT-SR-077] - Code list identification code should not be used EDIFACT-SR-078 warning [EDIFACT-SR-078] - Code list responsible agency code should not be used EDIFACT-SR-079 warning [EDIFACT-SR-079] - Country subdivision name should not be used EDIFACT-SR-080 warning [EDIFACT-SR-080] - Postal identification code should not be used EDIFACT-SR-081 warning [EDIFACT-SR-081] - Country identifier should not be used EDIFACT-SR-082 warning [EDIFACT-SR-082] - The LOC should not be used EDIFACT-SR-083 warning [EDIFACT-SR-083] - The FII segment should only be used for seller, buyer and payee EDIFACT-SR-084 warning [EDIFACT-SR-084] - The code list identification code should not be used EDIFACT-SR-085 warning [EDIFACT-SR-085] - The code list identification code should not be used EDIFACT-SR-086 warning [EDIFACT-SR-086] - The code list responsible agency code should not be used EDIFACT-SR-087 warning [EDIFACT-SR-087] - The institution name should not be used EDIFACT-SR-088 warning [EDIFACT-SR-088] - The institution branch location name should not be used EDIFACT-SR-089 warning [EDIFACT-SR-089] - The country identifier should not be used EDIFACT-SR-090 warning [EDIFACT-SR-090] - The account holder name should only be used for payment cards or credit transfer EDIFACT-SR-091 warning [EDIFACT-SR-091] - The MOA segment should not be used EDIFACT-SR-092 warning [EDIFACT-SR-092] - The DTM segment should not be used EDIFACT-SR-093 warning [EDIFACT-SR-093] - The document line identifier should not be used EDIFACT-SR-094 warning [EDIFACT-SR-093] - The version identifier should not be used EDIFACT-SR-095 warning [EDIFACT-SR-093] - The revision identifier should not be used EDIFACT-SR-096 warning [EDIFACT-SR-096] - The used reference code qualified should not be used EDIFACT-SR-097 warning [EDIFACT-SR-097] - The SG4 segment group should not be used EDIFACT-SR-098 warning [EDIFACT-SR-098] - The seller electronic address has to be given in a defined structure EDIFACT-SR-099 warning [EDIFACT-SR-099] - The contact identifer should not be used EDIFACT-SR-100 warning [EDIFACT-SR-100] - Only the invoice currency or the VAT accounting currency should be used EDIFACT-SR-101 warning [EDIFACT-SR-101] - The Currency rate should not be used EDIFACT-SR-102 warning [EDIFACT-SR-102] - The second composite of C504 should not be used EDIFACT-SR-103 warning [EDIFACT-SR-103] - The Currency exchange rate should not be used EDIFACT-SR-104 warning [EDIFACT-SR-104] - The Exchange rate currency market identifier should not be used EDIFACT-SR-105 warning [EDIFACT-SR-105] - The DTM segment group should not be used EDIFACT-SR-106 warning [EDIFACT-SR-106] - Only the payment due date or the payment means code should be given in SG8. EDIFACT-SR-107 warning [EDIFACT-SR-107] - The C019 composite should not be used EDIFACT-SR-108 warning [EDIFACT-SR-108] - The Period type code should not be used EDIFACT-SR-109 warning [EDIFACT-SR-109] - The Period count quantity should not be used EDIFACT-SR-110 warning [EDIFACT-SR-110] - The PCD segment group should not be used EDIFACT-SR-111 warning [EDIFACT-SR-111] - The MOA segment group should not be used EDIFACT-SR-112 warning [EDIFACT-SR-112] - The FII segment group should not be used EDIFACT-SR-113 warning [EDIFACT-SR-113] - Only codes 'A' or 'C' should be used EDIFACT-SR-114 warning [EDIFACT-SR-114] - The Settlement means code should not be used EDIFACT-SR-115 warning [EDIFACT-SR-115] - The Calculation sequence code should not be used EDIFACT-SR-116 warning [EDIFACT-SR-116] - The Special services group should not be used EDIFACT-SR-117 warning [EDIFACT-SR-117] - The ALI group should not be used EDIFACT-SR-118 warning [EDIFACT-SR-118] - The FTX group should not be used EDIFACT-SR-119 warning [EDIFACT-SR-119] - The SG17 group should not be used EDIFACT-SR-120 warning [EDIFACT-SR-120] - The SG18 group should not be used EDIFACT-SR-121 warning [EDIFACT-SR-121] - Only codes '1' or '2' are valid to identify document level allowances or charges EDIFACT-SR-122 warning [EDIFACT-SR-122] - The Percentage basis identification code should not be used EDIFACT-SR-123 warning [EDIFACT-SR-123] - The Code list identification code should not be used EDIFACT-SR-124 warning [EDIFACT-SR-124] - The Code list responsible agency code should not be used EDIFACT-SR-125 warning [EDIFACT-SR-125] - The Status description code should not be used EDIFACT-SR-126 warning [EDIFACT-SR-126] - The RNG segment group should not be used EDIFACT-SR-127 warning [EDIFACT-SR-127] - Only document level charge amount, document level charge basis amount, document level allowance amount or document level allowance basis amount should be stated EDIFACT-SR-128 warning [EDIFACT-SR-128] - The Currency identification code should not be used EDIFACT-SR-129 warning [EDIFACT-SR-129] - The Currency type code qualifier should not be used EDIFACT-SR-130 warning [EDIFACT-SR-130] - The Status desciption should not be used EDIFACT-SR-131 warning [EDIFACT-SR-131] - The RNG segment group should not be used EDIFACT-SR-132 warning [EDIFACT-SR-132] - The CUX segment group should not be used EDIFACT-SR-133 warning [EDIFACT-SR-133] - The DTM segment group should not be used EDIFACT-SR-134 warning [EDIFACT-SR-134] - The SG21 segment group should not be used EDIFACT-SR-135 warning [EDIFACT-SR-135] - The allowance or charge VAT category code should be stated EDIFACT-SR-136 warning [EDIFACT-SR-136] - The Code list identification code should not be used EDIFACT-SR-137 warning [EDIFACT-SR-137] - The Code list responsible agency code should not be used EDIFACT-SR-138 warning [EDIFACT-SR-138] - The Duty or tax or fee type code should not be used EDIFACT-SR-139 warning [EDIFACT-SR-139] - The C533 composite should not be used EDIFACT-SR-140 warning [EDIFACT-SR-140] - The Duty or tax or fee assessment basis quantity should not be used EDIFACT-SR-141 warning [EDIFACT-SR-141] - The Duty or tax or fee rate code should not be used EDIFACT-SR-142 warning [EDIFACT-SR-142] - The Code list identification code should not be used EDIFACT-SR-143 warning [EDIFACT-SR-143] - The Code list responsible agency code should not be used EDIFACT-SR-144 warning [EDIFACT-SR-144] - The Duty or tax or fee rate basis code should not be used EDIFACT-SR-145 warning [EDIFACT-SR-145] - The Code list identification code should not be used EDIFACT-SR-146 warning [EDIFACT-SR-146] - The Code list responsible agency code should not be used EDIFACT-SR-147 warning [EDIFACT-SR-147] - The Party tax identifier should not be used EDIFACT-SR-148 warning [EDIFACT-SR-148] - The Calculation sequence code should not be used EDIFACT-SR-149 warning [EDIFACT-SR-149] - The Tax or duty or fee payment due date code should not be used EDIFACT-SR-150 warning [EDIFACT-SR-150] - The MOA segment group should not be used EDIFACT-SR-151 warning [EDIFACT-SR-151] - The C099 composite should not be used EDIFACT-SR-152 warning [EDIFACT-SR-152] - The Sequence position identifier should not be used EDIFACT-SR-153 warning [EDIFACT-SR-153] - The File compression technique name should not be used EDIFACT-SR-154 warning [EDIFACT-SR-154] - The CED segment should not be used EDIFACT-SR-156 warning [EDIFACT-SR-156] - The DTM segment should not be used EDIFACT-SR-157 warning [EDIFACT-SR-157] - The QTY segment should not be used EDIFACT-SR-158 warning [EDIFACT-SR-158] - The Action code should not be used EDIFACT-SR-159 warning [EDIFACT-SR-159] - The Code list identification code should not be used EDIFACT-SR-160 warning [EDIFACT-SR-160] - The Code list responsible agency code should not be used EDIFACT-SR-161 warning [EDIFACT-SR-161] - The Sub-line information should not be used EDIFACT-SR-162 warning [EDIFACT-SR-162] - The Configuration level number should not be used EDIFACT-SR-163 warning [EDIFACT-SR-163] - The Configuration operation code should not be used EDIFACT-SR-164 warning [EDIFACT-SR-164] - The Product identifier code qualifier must be '1' or '5' EDIFACT-SR-165 warning [EDIFACT-SR-165] - The Code list identification code should not be used EDIFACT-SR-166 warning [EDIFACT-SR-166] - The Code list responsible agency code should not be used EDIFACT-SR-167 warning [EDIFACT-SR-167] - The Item number identification composite 2 should not be used EDIFACT-SR-168 warning [EDIFACT-SR-168] - The Item number identification composite 3 should not be used EDIFACT-SR-169 warning [EDIFACT-SR-169] - The Item number identification composite 4 should not be used EDIFACT-SR-170 warning [EDIFACT-SR-170] - The Item number identification composite 5 should not be used EDIFACT-SR-171 warning [EDIFACT-SR-171] - The PGI segment should not be used EDIFACT-SR-172 warning [EDIFACT-SR-172] - Only Item description and Item name should be used EDIFACT-SR-173 warning [EDIFACT-SR-173] - The Code list identification code should not be used EDIFACT-SR-174 warning [EDIFACT-SR-174] - The Code list responsible agency code should not be used EDIFACT-SR-175 warning [EDIFACT-SR-175] - The Code list identification code should not be used EDIFACT-SR-176 warning [EDIFACT-SR-176] - The Code list responsible agency code should not be used EDIFACT-SR-177 warning [EDIFACT-SR-177] - The second Item description should not be used EDIFACT-SR-178 warning [EDIFACT-SR-178] - The Language name code should not be used EDIFACT-SR-179 warning [EDIFACT-SR-179] - The Surface or layer code should not be used EDIFACT-SR-180 warning [EDIFACT-SR-180] - The MEA segment should not be used EDIFACT-SR-181 warning [EDIFACT-SR-181] - Only the Invoiced quantity including a measurement unit should be used EDIFACT-SR-182 warning [EDIFACT-SR-182] - The PCD segment should not be used EDIFACT-SR-183 warning [EDIFACT-SR-183] - If the ALI segment is used the Country of origin identifier needs to be stated EDIFACT-SR-184 warning [EDIFACT-SR-184] - The Duty regime type code should not be used EDIFACT-SR-185 warning [EDIFACT-SR-185] - The Special condition code should not be used EDIFACT-SR-186 warning [EDIFACT-SR-186] - The Special condition 2 code should not be used EDIFACT-SR-187 warning [EDIFACT-SR-187] - The Special condition 3 code should not be used EDIFACT-SR-188 warning [EDIFACT-SR-188] - The Special condition 4 code should not be used EDIFACT-SR-189 warning [EDIFACT-SR-189] - The Special condition 5 code should not be used EDIFACT-SR-190 warning [EDIFACT-SR-190] - Only the Invoice line period start date or Invoice line period end date should be used EDIFACT-SR-191 warning [EDIFACT-SR-191] - The GIN segment should not be used EDIFACT-SR-192 warning [EDIFACT-SR-192] - The GIR segment should not be used EDIFACT-SR-193 warning [EDIFACT-SR-193] - The QVR segment should not be used EDIFACT-SR-194 warning [EDIFACT-SR-194] - The EQD segment should not be used EDIFACT-SR-195 warning [EDIFACT-SR-195] - Only Invoice line note, Invoiced item VAT exemption reason text, Item attribute name or Item attribute value should be used EDIFACT-SR-196 warning [EDIFACT-SR-196] - The Code list identification code should not be used EDIFACT-SR-197 warning [EDIFACT-SR-197] - The Code list responsible agency code should not be used EDIFACT-SR-198 warning [EDIFACT-SR-198] - The Free text 3 should not be used EDIFACT-SR-199 warning [EDIFACT-SR-199] - The Free text 4 should not be used EDIFACT-SR-200 warning [EDIFACT-SR-200] - The Free text 5 should not be used EDIFACT-SR-201 warning [EDIFACT-SR-201] - The Language name code should not be used EDIFACT-SR-202 warning [EDIFACT-SR-202] - The Free text format code should not be used EDIFACT-SR-203 warning [EDIFACT-SR-203] - The DGS segment should not be used EDIFACT-SR-204 warning [EDIFACT-SR-204] - Only the Invoice line net amount should be used EDIFACT-SR-205 warning [EDIFACT-SR-205] - The Currency identification code should not be used EDIFACT-SR-206 warning [EDIFACT-SR-206] - The Currency type code qualifier should not be used EDIFACT-SR-207 warning [EDIFACT-SR-207] - The Status description code should not be used EDIFACT-SR-208 warning [EDIFACT-SR-208] - The CUX segment should not be used EDIFACT-SR-209 warning [EDIFACT-SR-209] - The SG29 segment group should not be used EDIFACT-SR-210 warning [EDIFACT-SR-210] - Only the item net price, the item gross price and the corresponding base quantity including it's unit of measurement should be stated EDIFACT-SR-211 warning [EDIFACT-SR-211] - The Price type code should not be used EDIFACT-SR-212 warning [EDIFACT-SR-212] - The Price specification code should not be used EDIFACT-SR-213 warning [EDIFACT-SR-213] - The Sub-line item price change operation code should not be used EDIFACT-SR-214 warning [EDIFACT-SR-214] - The CUX segment should not be used EDIFACT-SR-215 warning [EDIFACT-SR-215] - The APR segment should not be used EDIFACT-SR-216 warning [EDIFACT-SR-216] - The RNG segment should not be used EDIFACT-SR-217 warning [EDIFACT-SR-217] - The DTM segment should not be used EDIFACT-SR-218 warning [EDIFACT-SR-218] - Only the Invoiced line object identifier, the Referenced purchase order line identifier or the Buyer accounting reference should be used with the line item RFF EDIFACT-SR-219 warning [EDIFACT-SR-219] - The Document line identifier should only be used with a referenced purchase order EDIFACT-SR-220 warning [EDIFACT-SR-220] - The Version identifier should not be used EDIFACT-SR-221 warning [EDIFACT-SR-221] - The Revision identifier should not be used EDIFACT-SR-222 warning [EDIFACT-SR-222] - The DTM segment should not be used EDIFACT-SR-223 warning [EDIFACT-SR-223] - The SG32 segment group should not be used EDIFACT-SR-224 warning [EDIFACT-SR-224] - The SG34 segment group should not be used EDIFACT-SR-225 warning [EDIFACT-SR-225] - The Invoiced item VAT category code must be used EDIFACT-SR-226 warning [EDIFACT-SR-226] - The Code list identification code should not be used EDIFACT-SR-227 warning [EDIFACT-SR-227] - The Code list responsible agency code should not be used EDIFACT-SR-228 warning [EDIFACT-SR-228] - The Duty or tax or fee type name should not be used EDIFACT-SR-229 warning [EDIFACT-SR-229] - The Duty/tax/fee account detail should not be used EDIFACT-SR-230 warning [EDIFACT-SR-230] - The Duty or tax or fee assessment basis quantity should not be used EDIFACT-SR-231 warning [EDIFACT-SR-231] - The Duty or tax or fee rate code account detail should not be used EDIFACT-SR-232 warning [EDIFACT-SR-232] - The Code list identification code should not be used EDIFACT-SR-233 warning [EDIFACT-SR-233] - The Code list responsible agency code should not be used EDIFACT-SR-234 warning [EDIFACT-SR-234] - The Duty or tax or fee rate basis code should not be used EDIFACT-SR-235 warning [EDIFACT-SR-235] - The Code list identification code should not be used EDIFACT-SR-236 warning [EDIFACT-SR-236] - The Code list responsible agency code should not be used EDIFACT-SR-237 warning [EDIFACT-SR-237] - The Party tax identifier should not be used EDIFACT-SR-238 warning [EDIFACT-SR-238] - The Calculation sequence code should not be used EDIFACT-SR-239 warning [EDIFACT-SR-239] - The Tax or duty or fee payment due date code should not be used EDIFACT-SR-240 warning [EDIFACT-SR-240] - The MOA segment should not be used EDIFACT-SR-241 warning [EDIFACT-SR-241] - The LOC segment should not be used EDIFACT-SR-242 warning [EDIFACT-SR-242] - The SG36 segment group should not be used EDIFACT-SR-243 warning [EDIFACT-SR-243] - Only item price discount, invoice line charges or invoice line allowances should be used in SG40 EDIFACT-SR-244 warning [EDIFACT-SR-244] - The Settlement means code should not be used EDIFACT-SR-245 warning [EDIFACT-SR-245] - The Calculation sequence code should not be used EDIFACT-SR-246 warning [EDIFACT-SR-246] - The Special services identification should not be used EDIFACT-SR-247 warning [EDIFACT-SR-247] - The ALI segment should not be used EDIFACT-SR-248 warning [EDIFACT-SR-248] - The DTM segment should not be used EDIFACT-SR-249 warning [EDIFACT-SR-249] - The FTX segment should not be used EDIFACT-SR-250 warning [EDIFACT-SR-250] - The SG41 segment group should not be used EDIFACT-SR-251 fatal [EDIFACT-SR-251] - The percentage type code must match the Allowance or charge code EDIFACT-SR-252 warning [EDIFACT-SR-252] - The Percentage basis identification code should not be used EDIFACT-SR-253 warning [EDIFACT-SR-253] - The Code list identification code should not be used EDIFACT-SR-254 warning [EDIFACT-SR-254] - The Code list responsible agency code should not be used EDIFACT-SR-255 warning [EDIFACT-SR-255] - The Status description code should not be used EDIFACT-SR-256 warning [EDIFACT-SR-256] - The RNG segment should not be used EDIFACT-SR-257 warning [EDIFACT-SR-257] - Only codes '23', '25', '204' or '509' should be used EDIFACT-SR-258 warning [EDIFACT-SR-258] - The Currency identification code should not be used EDIFACT-SR-259 warning [EDIFACT-SR-259] - The Currency type code qualifier should not be used EDIFACT-SR-260 warning [EDIFACT-SR-260] - The Status description code should not be used EDIFACT-SR-261 warning [EDIFACT-SR-261] - The RNG segment should not be used EDIFACT-SR-262 warning [EDIFACT-SR-262] - The CUX segment should not be used EDIFACT-SR-263 warning [EDIFACT-SR-263] - The DTM segment should not be used EDIFACT-SR-264 warning [EDIFACT-SR-264] - The SG44 segment group should not be used EDIFACT-SR-265 warning [EDIFACT-SR-265] - The SG45 segment group should not be used EDIFACT-SR-266 warning [EDIFACT-SR-266] - The SG46 segment group should not be used EDIFACT-SR-267 warning [EDIFACT-SR-267] - The SG48 segment group should not be used EDIFACT-SR-268 warning [EDIFACT-SR-268] - The SG49 segment group should not be used EDIFACT-SR-269 warning [EDIFACT-SR-269] - The SG50 segment group should not be used EDIFACT-SR-270 warning [EDIFACT-SR-270] - The SG51 segment group should not be used EDIFACT-SR-271 warning [EDIFACT-SR-271] - Only codes '2', '9', '79', '113', '176', '259', '260', '366', '388', '389' should be used EDIFACT-SR-272 warning [EDIFACT-SR-272] - The Currency identification code should not be used EDIFACT-SR-273 warning [EDIFACT-SR-273] - The Currency type code qualifier should not be used EDIFACT-SR-274 warning [EDIFACT-SR-274] - The Status description code should not be used EDIFACT-SR-275 warning [EDIFACT-SR-275] - The SG53 segment group should not be used EDIFACT-SR-276 warning [EDIFACT-SR-276] - Only VAT breakdown information should be used EDIFACT-SR-277 warning [EDIFACT-SR-277] - The Code list identification code should not be used EDIFACT-SR-278 warning [EDIFACT-SR-278] - The Code list responsible agency code should not be used EDIFACT-SR-279 warning [EDIFACT-SR-279] - The Duty or tax or fee type name should not be used EDIFACT-SR-280 warning [EDIFACT-SR-280] - The Duty/tax/fee account detail should not be used EDIFACT-SR-281 warning [EDIFACT-SR-281] - The Duty or tax or fee account code should not be used EDIFACT-SR-282 warning [EDIFACT-SR-282] - The Duty or tax or fee rate code should not be used EDIFACT-SR-283 warning [EDIFACT-SR-283] - The Code list identification code should not be used EDIFACT-SR-284 warning [EDIFACT-SR-284] - The Code list responsible agency code should not be used EDIFACT-SR-285 warning [EDIFACT-SR-285] - The Duty or tax or fee rate basis code should not be used EDIFACT-SR-286 warning [EDIFACT-SR-286] - The Code list identification code should not be used EDIFACT-SR-287 warning [EDIFACT-SR-287] - The Code list responsible agency code should not be used EDIFACT-SR-288 warning [EDIFACT-SR-288] - The Party tax identifier should not be used EDIFACT-SR-289 warning [EDIFACT-SR-289] - The Calculation sequence code should not be used EDIFACT-SR-290 warning [EDIFACT-SR-290] - The Tax or duty or fee payment due date code should not be used EDIFACT-SR-291 warning [EDIFACT-SR-291] - The Currency type code qualifier should not be used EDIFACT-SR-292 warning [EDIFACT-SR-292] - The Status description code should not be used warning [CL-02]-The lists of valid languages are registered with the ISO 639 Maintenance Agency Codes for the Representation of Names of Languages. It is recommended to use the ISO 639-2 alpha-3 representation fatal [CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 fatal [CL-04]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005 fatal [CL-05]-Object identifier identification scheme identifer MUST be coded using UNTDID 1153 fatal [CL-06]-Note subject code MUST be coded using UNTDID 4451 warning [CL-07]-Business process type identifier SHOULD be one of the CEN TC 434 defined. fatal [CL-08]-The scheme identifier MUST be one of the ISO 6523 ICD list. fatal [CL-09]-Country codes in an invoice MUST be coded using ISO code list 3166-1 fatal [CL-10]-Payment means in an invoice MUST be coded using UNTDID 4461 restricted code list fatal [CL-11]-Invoice tax categories MUST be coded using UNCL 5305 code list fatal [CL-13]-Item standard identifier scheme MUST be coded using UNCL 7143 code list warning [CL-14]-Coded allowance reasons SHOULD belong to the UNCL 4465 code list warning [CL-15]-Coded charge reasons SHOULD belong to the UNCL 7161 code list fatal [CL-17]-Unit code MUST be coded according to the UN/ECE Recommendation 20 fatal [CL-18]-For Mime code in attribute use MIMEMediaType.