diff --git a/README.md b/README.md
index 651f9b84..8b393bdf 100644
--- a/README.md
+++ b/README.md
@@ -193,6 +193,8 @@ I hope that with the introduction of PINT, the versioning problem will be solved
* v3.1.11 - work in progress
* Added Peppol May 2024 release (Billing 3.0.17 and Upgrade 3.0.13)
+ * Added Peppol A-NZ-PEPPOL 1.0.11 rules
+ * Deprecated Peppol A-NZ-PEPPOL 1.0.9 rules
* v3.1.10 - 2024-05-16
* Added support for EN 16931 rules v1.3.12 format and deprecated v1.3.10
* All OIOUBL 1.x validations are now correctly based on UBL 2.1 instead of UBL 2.0
diff --git a/phive-rules-peppol/docs/A-NZ/A-NZ-PEPPOL-BIS-3.0-1.0.11.zip b/phive-rules-peppol/docs/A-NZ/A-NZ-PEPPOL-BIS-3.0-1.0.11.zip
new file mode 100644
index 00000000..ee6560ed
Binary files /dev/null and b/phive-rules-peppol/docs/A-NZ/A-NZ-PEPPOL-BIS-3.0-1.0.11.zip differ
diff --git a/phive-rules-peppol/docs/A-NZ/pint-aunz-resources-1.0.1.zip b/phive-rules-peppol/docs/A-NZ/pint-aunz-resources-1.0.1.zip
new file mode 100644
index 00000000..3fc39506
Binary files /dev/null and b/phive-rules-peppol/docs/A-NZ/pint-aunz-resources-1.0.1.zip differ
diff --git a/phive-rules-peppol/docs/A-NZ/pint-aunz-sb-resources-1.0.1.zip b/phive-rules-peppol/docs/A-NZ/pint-aunz-sb-resources-1.0.1.zip
new file mode 100644
index 00000000..00f26f4e
Binary files /dev/null and b/phive-rules-peppol/docs/A-NZ/pint-aunz-sb-resources-1.0.1.zip differ
diff --git a/phive-rules-peppol/docs/SG/pint-sg-resources-1.1.0.zip b/phive-rules-peppol/docs/SG/pint-sg-resources-1.1.0.zip
new file mode 100644
index 00000000..b1415d15
Binary files /dev/null and b/phive-rules-peppol/docs/SG/pint-sg-resources-1.1.0.zip differ
diff --git a/phive-rules-peppol/pom.xml b/phive-rules-peppol/pom.xml
index 11f0f9dc..01665992 100644
--- a/phive-rules-peppol/pom.xml
+++ b/phive-rules-peppol/pom.xml
@@ -204,8 +204,8 @@
convert
- src/test/resources/external/rule-source/aunz-peppol/1.0.10
- src/main/resources/external/schematron/peppol-aunz/1.0.10/xslt
+ src/test/resources/external/rule-source/aunz-peppol/1.0.11
+ src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt
-->
diff --git a/phive-rules-peppol/src/main/java/com/helger/phive/peppol/PeppolValidationAUNZ.java b/phive-rules-peppol/src/main/java/com/helger/phive/peppol/PeppolValidationAUNZ.java
index 0f1cf69c..b9aba9a1 100644
--- a/phive-rules-peppol/src/main/java/com/helger/phive/peppol/PeppolValidationAUNZ.java
+++ b/phive-rules-peppol/src/main/java/com/helger/phive/peppol/PeppolValidationAUNZ.java
@@ -51,15 +51,19 @@ private static ClassLoader _getCL ()
private static final String BASE_PATH = "external/schematron/peppol-aunz/";
// 1.0.9
+ @Deprecated
public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_109 = new VESID ("eu.peppol.bis3.aunz.ubl",
"invoice",
"1.0.9");
+ @Deprecated
public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_SELF_BILLING_109 = new VESID ("eu.peppol.bis3.aunz.ubl",
"invoice-self-billing",
"1.0.9");
+ @Deprecated
public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_109 = new VESID ("eu.peppol.bis3.aunz.ubl",
"creditnote",
"1.0.9");
+ @Deprecated
public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_SELF_BILLING_109 = new VESID ("eu.peppol.bis3.aunz.ubl",
"creditnote-self-billing",
"1.0.9");
@@ -78,6 +82,20 @@ private static ClassLoader _getCL ()
"creditnote-self-billing",
"1.0.10");
+ // 1.0.11
+ public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_1_0_11 = new VESID ("eu.peppol.bis3.aunz.ubl",
+ "invoice",
+ "1.0.11");
+ public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_SELF_BILLING_1_0_11 = new VESID ("eu.peppol.bis3.aunz.ubl",
+ "invoice-self-billing",
+ "1.0.11");
+ public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_1_0_11 = new VESID ("eu.peppol.bis3.aunz.ubl",
+ "creditnote",
+ "1.0.11");
+ public static final VESID VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_SELF_BILLING_1_0_11 = new VESID ("eu.peppol.bis3.aunz.ubl",
+ "creditnote-self-billing",
+ "1.0.11");
+
private PeppolValidationAUNZ ()
{}
@@ -99,7 +117,7 @@ public static void init (@Nonnull final IValidationExecutorSetRegistry
+
+
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+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz
+
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+ /
+
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+ *:
+
+ [namespace-uri()='
+
+ ']
+
+
+
+ [
+
+ ]
+
+
+
+ /
+
+ @
+
+
+ @*[local-name()='
+
+ ' and namespace-uri()='
+
+ ']
+
+
+
+
+
+
+
+
+ /
+
+
+ [
+
+ ]
+
+
+
+ /@
+
+
+
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+
+
+ /
+
+
+ [
+
+ ]
+
+
+
+ /@
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+
+
+
+
+
+
+ .
+
+
+
+
+U
+
+ U
+
+
+
+ U.
+
+ n
+
+
+
+ U.
+
+ _
+
+ _
+
+
+
+
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+
+
+
+
+
+Rules for AUNZ Self Billing
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R008
+ fatal
+
+
+
+ Document MUST not contain empty elements.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R080
+ fatal
+
+
+
+ Only one project reference is allowed on document level
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R001
+ fatal
+
+
+
+ Business process MUST be provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R007-AUNZ-SB
+ fatal
+
+
+
+ Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:selfbilling:NN:1.0' where NN indicates the process number.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R002
+ fatal
+
+
+
+ No more than one note is allowed on document level.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R003
+ fatal
+
+
+
+ A buyer reference or purchase order reference MUST be provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R004-AUNZ-SB
+ fatal
+
+
+
+ Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:selfbilling:international:aunz:3.0'.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R053
+ fatal
+
+
+
+ Only one tax total with tax subtotals MUST be provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R054
+ fatal
+
+
+
+ Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R055-AUNZ
+ fatal
+
+
+
+ Invoice total tax amount and Invoice total tax amount in accounting currency MUST have the same operational sign
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R005-AUNZ
+ fatal
+
+
+
+ Tax accounting currency code MUST be different from invoice currency code when provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R010
+ fatal
+
+
+
+ Buyer electronic address MUST be provided
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R020
+ fatal
+
+
+
+ Seller electronic address MUST be provided
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R041
+ fatal
+
+
+
+ Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R042
+ fatal
+
+
+
+ Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R040
+ fatal
+
+
+
+ Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R043
+ fatal
+
+
+
+ Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R051-AUNZ
+ fatal
+
+
+
+ All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total tax amount in accounting currency (BT-111).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R110
+ fatal
+
+
+
+ Start date of line period MUST be within invoice period.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R111
+ fatal
+
+
+
+ End date of line period MUST be within invoice period.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R120
+ fatal
+
+
+
+ Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R121
+ fatal
+
+
+
+ Base quantity MUST be a positive number above zero.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R100
+ fatal
+
+
+
+ Only one invoiced object is allowed pr line
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R101
+ fatal
+
+
+
+ Element Document reference can only be used for Invoice line object
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R044
+ fatal
+
+
+
+ Charge on price level is NOT allowed. Only value 'false' allowed.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R046
+ fatal
+
+
+
+ Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R130
+ fatal
+
+
+
+ Unit code of price base quantity MUST be same as invoiced quantity.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R040
+ fatal
+
+
+
+ GLN must have a valid format according to GS1 rules.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R041
+ fatal
+
+
+
+ Norwegian organization number MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R042
+ fatal
+
+
+
+ Danish organization number (CVR) MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R043
+ fatal
+
+
+
+ Belgian enterprise number MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R044
+ warning
+
+
+
+ IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R045
+ warning
+
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R046
+ warning
+
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R047
+ warning
+
+
+
+ Italian VAT Code (Partita Iva) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R049
+ fatal
+
+
+
+ Swedish organization number MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R050
+ fatal
+
+
+
+ Australian Business Number (ABN) MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-001
+ fatal
+
+
+
+ [AUNZ-R-001]-An invoice must contain the Seller's ABN if Seller country is Australia
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-004
+ fatal
+
+
+
+ [AUNZ-R-004]-An invoice must contain the Buyer's ABN if Buyer country is Australia
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-002
+ fatal
+
+
+
+ [AUNZ-R-002]-An invoice must contain the Seller's NZBN if Seller country is New Zealand
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-005
+ fatal
+
+
+
+ [AUNZ-R-005]-An invoice must contain the Buyer's NZBN if Buyer country is New Zealand
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL001
+ fatal
+
+
+
+ Mime code must be according to subset of IANA code list.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL002
+ fatal
+
+
+
+ Reason code MUST be according to subset of UNCL 5189 D.16B.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL003
+ fatal
+
+
+
+ Reason code MUST be according to UNCL 7161 D.16B.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL006
+ fatal
+
+
+
+ Invoice period description code must be according to UNCL 2005 D.16B.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL007
+ fatal
+
+
+
+ Currency code must be according to ISO 4217:2005
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-P0100-AUNZ-SB
+ fatal
+
+
+
+ Invoice type code MUST be set according to the profile.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-P0101-AUNZ-SB
+ fatal
+
+
+
+ Credit note type code MUST be set according to the profile.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-F001
+ fatal
+
+
+
+ A date
+ MUST be formatted YYYY-MM-DD.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL008
+ fatal
+
+
+
+ Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
+
+
+
+
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt/AUNZ-PEPPOL-validation.xslt b/phive-rules-peppol/src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt/AUNZ-PEPPOL-validation.xslt
new file mode 100644
index 00000000..2e1f2f25
--- /dev/null
+++ b/phive-rules-peppol/src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt/AUNZ-PEPPOL-validation.xslt
@@ -0,0 +1,1335 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ /
+
+
+
+
+
+ *:
+
+ [namespace-uri()='
+
+ ']
+
+
+
+ [
+
+ ]
+
+
+
+ /
+
+ @
+
+
+ @*[local-name()='
+
+ ' and namespace-uri()='
+
+ ']
+
+
+
+
+
+
+
+
+ /
+
+
+ [
+
+ ]
+
+
+
+ /@
+
+
+
+
+
+
+
+ /
+
+
+ [
+
+ ]
+
+
+
+ /@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ .
+
+
+
+
+U
+
+ U
+
+
+
+ U.
+
+ n
+
+
+
+ U.
+
+ _
+
+ _
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+Rules for PEPPOL BIS 3.0 Billing adapted to AUNZ specification
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R008
+ fatal
+
+
+
+ Document MUST not contain empty elements.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R080
+ fatal
+
+
+
+ Only one project reference is allowed on document level
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R001
+ fatal
+
+
+
+ Business process MUST be provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R007
+ fatal
+
+
+
+ Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R002
+ fatal
+
+
+
+ No more than one note is allowed on document level.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R003
+ fatal
+
+
+
+ A buyer reference or purchase order reference MUST be provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R004-AUNZ
+ fatal
+
+
+
+ Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0'.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R053
+ fatal
+
+
+
+ Only one tax total with tax subtotals MUST be provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R054
+ fatal
+
+
+
+ Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R055-AUNZ
+ fatal
+
+
+
+ Invoice total tax amount and Invoice total tax amount in accounting currency MUST have the same operational sign
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R005-AUNZ
+ fatal
+
+
+
+ Tax accounting currency code MUST be different from invoice currency code when provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R010
+ fatal
+
+
+
+ Buyer electronic address MUST be provided
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R020
+ fatal
+
+
+
+ Seller electronic address MUST be provided
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R041
+ fatal
+
+
+
+ Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R042
+ fatal
+
+
+
+ Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R040
+ fatal
+
+
+
+ Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R043
+ fatal
+
+
+
+ Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R051-AUNZ
+ fatal
+
+
+
+ All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total tax amount in accounting currency (BT-111).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R110
+ fatal
+
+
+
+ Start date of line period MUST be within invoice period.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R111
+ fatal
+
+
+
+ End date of line period MUST be within invoice period.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R120
+ fatal
+
+
+
+ Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R121
+ fatal
+
+
+
+ Base quantity MUST be a positive number above zero.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R100
+ fatal
+
+
+
+ Only one invoiced object is allowed pr line
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R101
+ fatal
+
+
+
+ Element Document reference can only be used for Invoice line object
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R044
+ fatal
+
+
+
+ Charge on price level is NOT allowed. Only value 'false' allowed.
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R046
+ fatal
+
+
+
+ Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-R130
+ fatal
+
+
+
+ Unit code of price base quantity MUST be same as invoiced quantity.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R040
+ fatal
+
+
+
+ GLN must have a valid format according to GS1 rules.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R041
+ fatal
+
+
+
+ Norwegian organization number MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R042
+ fatal
+
+
+
+ Danish organization number (CVR) MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R043
+ fatal
+
+
+
+ Belgian enterprise number MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R044
+ warning
+
+
+
+ IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R045
+ warning
+
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R046
+ warning
+
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R047
+ warning
+
+
+
+ Italian VAT Code (Partita Iva) must be stated in the correct format
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R049
+ fatal
+
+
+
+ Swedish organization number MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-COMMON-R050
+ fatal
+
+
+
+ Australian Business Number (ABN) MUST be stated in the correct format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-001
+ fatal
+
+
+
+ [AUNZ-R-001]-An invoice must contain the Seller's ABN if Seller country is Australia
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-004
+ fatal
+
+
+
+ [AUNZ-R-004]-An invoice must contain the Buyer's ABN if Buyer country is Australia
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-002
+ fatal
+
+
+
+ [AUNZ-R-002]-An invoice must contain the Seller's NZBN if Seller country is New Zealand
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ AUNZ-R-005
+ fatal
+
+
+
+ [AUNZ-R-005]-An invoice must contain the Buyer's NZBN if Buyer country is New Zealand
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL001
+ fatal
+
+
+
+ Mime code must be according to subset of IANA code list.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL002
+ fatal
+
+
+
+ Reason code MUST be according to subset of UNCL 5189 D.16B.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL003
+ fatal
+
+
+
+ Reason code MUST be according to UNCL 7161 D.16B.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL006
+ fatal
+
+
+
+ Invoice period description code must be according to UNCL 2005 D.16B.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL007
+ fatal
+
+
+
+ Currency code must be according to ISO 4217:2005
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-P0100
+ fatal
+
+
+
+ Invoice type code MUST be set according to the profile.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-P0101
+ fatal
+
+
+
+ Credit note type code MUST be set according to the profile.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-F001
+ fatal
+
+
+
+ A date
+ MUST be formatted YYYY-MM-DD.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ PEPPOL-EN16931-CL008
+ fatal
+
+
+
+ Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
+
+
+
+
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt/AUNZ-UBL-validation.xslt b/phive-rules-peppol/src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt/AUNZ-UBL-validation.xslt
new file mode 100644
index 00000000..7ae00971
--- /dev/null
+++ b/phive-rules-peppol/src/main/resources/external/schematron/peppol-aunz/1.0.11/xslt/AUNZ-UBL-validation.xslt
@@ -0,0 +1,14349 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ /
+
+
+
+
+
+ *:
+
+ [namespace-uri()='
+
+ ']
+
+
+
+ [
+
+ ]
+
+
+
+ /
+
+ @
+
+
+ @*[local-name()='
+
+ ' and namespace-uri()='
+
+ ']
+
+
+
+
+
+
+
+
+ /
+
+
+ [
+
+ ]
+
+
+
+ /@
+
+
+
+
+
+
+
+ /
+
+
+ [
+
+ ]
+
+
+
+ /@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ .
+
+
+
+
+U
+
+ U
+
+
+
+ U.
+
+ n
+
+
+
+ U.
+
+ _
+
+ _
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-model
+ UBL-model
+
+
+
+
+
+
+
+ UBL-syntax
+ UBL-syntax
+
+
+
+
+
+
+
+ Codesmodel
+ Codesmodel
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-52
+ fatal
+
+
+
+ [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 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-63
+ fatal
+
+
+
+ [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-11
+ fatal
+
+
+
+ [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-51
+ warning
+
+
+
+ [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
+ fatal
+
+
+
+ [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-31
+ fatal
+
+
+
+ [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
+
+
+
+
+
+
+
+
+
+ BR-32-AUNZ
+ fatal
+
+
+
+ [BR-32-AUNZ]-Each Document level allowance (BG-20) shall have a Document level allowance Tax category code (BT-95).
+
+
+
+
+
+
+
+
+
+ BR-33
+ fatal
+
+
+
+ [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-21
+ fatal
+
+
+
+ [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
+ 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 (BG-21) shall have a Document level charge amount (BT-99).
+
+
+
+
+
+
+
+
+
+ BR-37-AUNZ
+ fatal
+
+
+
+ [BR-37-AUNZ]-Each Document level charge (BG-21) shall have a Document level charge Tax category code (BT-102).
+
+
+
+
+
+
+
+
+
+ BR-38
+ fatal
+
+
+
+ [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-22
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
+
+
+
+
+
+
+
+
+
+ BR-DEC-06
+ fatal
+
+
+
+ [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-12
+ fatal
+
+
+
+ [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
+
+
+
+
+
+
+
+
+
+ BR-13-AUNZ
+ fatal
+
+
+
+ [BR-13-AUNZ]-An Invoice shall have the Invoice total amount without Tax (BT-109).
+
+
+
+
+
+
+
+
+
+ BR-14-AUNZ
+ fatal
+
+
+
+ [BR-14-AUNZ]-An Invoice shall have the Invoice total amount with Tax (BT-112).
+
+
+
+
+
+
+
+
+
+ BR-15
+ fatal
+
+
+
+ [BR-15]-An Invoice shall have the Amount due for payment (BT-115).
+
+
+
+
+
+
+
+
+
+ BR-CO-10
+ fatal
+
+
+
+ [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
+
+
+
+
+
+
+
+
+
+ BR-CO-11
+ fatal
+
+
+
+ [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
+
+
+
+
+
+
+
+
+
+ BR-CO-12
+ fatal
+
+
+
+ [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
+
+
+
+
+
+
+
+
+
+ BR-CO-13-AUNZ
+ fatal
+
+
+
+ [BR-CO-13-AUNZ]-Invoice total amount without Tax (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-AUNZ
+ fatal
+
+
+
+ [BR-CO-16-AUNZ]-Amount due for payment (BT-115) = Invoice total amount with tax (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
+
+
+
+
+
+
+
+
+
+ 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-AUNZ
+ fatal
+
+
+
+ [BR-DEC-12-AUNZ]-The allowed maximum number of decimals for the Invoice total amount without tax (BT-109) is 2.
+
+
+
+
+
+
+
+
+
+ BR-DEC-14-AUNZ
+ fatal
+
+
+
+ [BR-DEC-14-AUNZ]-The allowed maximum number of decimals for the Invoice total amount with tax (BT-112) 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 identifier (BT-24).
+
+
+
+
+
+
+
+
+
+ BR-02
+ fatal
+
+
+
+ [BR-02]-An Invoice shall have an Invoice number (BT-1).
+
+
+
+
+
+
+
+
+
+ BR-03
+ fatal
+
+
+
+ [BR-03]-An Invoice shall have an Invoice issue date (BT-2).
+
+
+
+
+
+
+
+
+
+ BR-04
+ fatal
+
+
+
+ [BR-04]-An Invoice shall have an Invoice type code (BT-3).
+
+
+
+
+
+
+
+
+
+ BR-05
+ fatal
+
+
+
+ [BR-05]-An Invoice shall have an Invoice currency code (BT-5).
+
+
+
+
+
+
+
+
+
+ BR-06
+ fatal
+
+
+
+ [BR-06]-An Invoice shall contain the Seller name (BT-27).
+
+
+
+
+
+
+
+
+
+ BR-07
+ fatal
+
+
+
+ [BR-07]-An Invoice shall contain the Buyer name (BT-44).
+
+
+
+
+
+
+
+
+
+ BR-08
+ fatal
+
+
+
+ [BR-08]-An Invoice shall contain the Seller postal address.
+
+
+
+
+
+
+
+
+
+ BR-10
+ fatal
+
+
+
+ [BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
+
+
+
+
+
+
+
+
+
+ BR-16
+ fatal
+
+
+
+ [BR-16]-An Invoice shall have at least one Invoice line (BG-25)
+
+
+
+
+
+
+
+
+
+ BR-53-AUNZ
+ fatal
+
+
+
+ [BR-53-AUNZ]-If the Tax accounting currency code (BT-6) is present, then the Invoice total Tax amount in accounting currency (BT-111) shall be provided.
+
+
+
+
+
+
+
+
+
+ BR-66
+ fatal
+
+
+
+ [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18).
+
+
+
+
+
+
+
+
+
+ BR-67
+ fatal
+
+
+
+ [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19).
+
+
+
+
+
+
+
+
+
+ BR-CO-03-AUNZ
+ fatal
+
+
+
+ [BR-CO-03-AUNZ]-Tax point date (BT-7) and tax point date code (BT-8) are mutually exclusive.
+
+
+
+
+
+
+
+
+
+ BR-CO-15-AUNZ
+ fatal
+
+
+
+ [BR-CO-15-AUNZ]-Invoice total amount with tax (BT-112) = Invoice total amount without tax (BT-109) + Invoice total tax amount (BT-110).
+
+
+
+
+
+
+
+
+
+ BR-CO-18-AUNZ
+ fatal
+
+
+
+ [BR-CO-18-AUNZ]-An Invoice shall at least have one tax breakdown group (BG-23).
+
+
+
+
+
+
+
+
+
+ BR-DEC-13-AUNZ
+ fatal
+
+
+
+ [BR-DEC-13-AUNZ]-The allowed maximum number of decimals for the Invoice total Tax amount (BT-110) is 2.
+
+
+
+
+
+
+
+
+
+ BR-DEC-15-AUNZ
+ fatal
+
+
+
+ [BR-DEC-15-AUNZ]-The allowed maximum number of decimals for the Invoice total Tax amount in accounting currency (BT-111) is 2.
+
+
+
+
+
+
+
+
+
+ BR-E-01-AUNZ
+ fatal
+
+
+
+ [BR-E-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Exempt from tax" shall contain exactly one Tax breakdown (BG-23) with the Tax category code (BT-118) equal to "Exempt from Tax".
+
+
+
+
+
+
+
+
+
+ BR-G-01-AUNZ
+ fatal
+
+
+
+ [BR-G-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "G - Free export item, tax not charged" shall contain in the Tax subtotal (BG-23) exactly one Tax category code (BT-118) equal with "G - Free export item, tax not charged".
+
+
+
+
+
+
+
+
+
+ BR-O-01-AUNZ
+ fatal
+
+
+
+ [BR-O-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Services outside scope of tax" shall contain exactly one Tax breakdown group (BG-23) with the Tax category code (BT-118) equal to "Services outside scope of tax".
+
+
+
+
+
+
+
+
+
+ BR-O-11-AUNZ
+ fatal
+
+
+
+ [BR-O-11-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain other Tax breakdown groups (BG-23).
+
+
+
+
+
+
+
+
+
+ BR-O-12-AUNZ
+ fatal
+
+
+
+ [BR-O-12-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is not "Services outside scope of tax".
+
+
+
+
+
+
+
+
+
+ BR-O-13-AUNZ
+ fatal
+
+
+
+ [BR-O-13-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain Document level allowances (BG-20) where Document level allowance Tax category code (BT-95) is not "Services outside scope of tax".
+
+
+
+
+
+
+
+
+
+ BR-O-14-AUNZ
+ fatal
+
+
+
+ [BR-O-14-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain Document level charges (BG-21) where Document level charge Tax category code (BT-102) is not "Services outside scope of tax".
+
+
+
+
+
+
+
+
+
+ BR-S-01-AUNZ
+ fatal
+
+
+
+ [BR-S-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the Tax breakdown (BG-23) at least one Tax category code (BT-118) equal with "Standard rated".
+
+
+
+
+
+
+
+
+
+ BR-Z-01-AUNZ
+ fatal
+
+
+
+ [BR-Z-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the Tax breakdown (BG-23) exactly one Tax category code (BT-118) equal with "Zero rated".
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-21
+ fatal
+
+
+
+ [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
+
+
+
+
+
+
+
+
+
+ BR-22
+ fatal
+
+
+
+ [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
+
+
+
+
+
+
+
+
+
+ BR-23
+ fatal
+
+
+
+ [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
+
+
+
+
+
+
+
+
+
+ BR-24
+ fatal
+
+
+
+ [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
+
+
+
+
+
+
+
+
+
+ BR-25
+ fatal
+
+
+
+ [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
+
+
+
+
+
+
+
+
+
+ BR-26
+ fatal
+
+
+
+ [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
+
+
+
+
+
+
+
+
+
+ BR-27
+ fatal
+
+
+
+ [BR-27]-The Item net price (BT-146) shall NOT be negative.
+
+
+
+
+
+
+
+
+
+ BR-28
+ fatal
+
+
+
+ [BR-28]-The Item gross price (BT-148) shall NOT be negative.
+
+
+
+
+
+
+
+
+
+ BR-CO-04-AUNZ
+ fatal
+
+
+
+ [BR-CO-04-AUNZ]-Each Invoice line (BG-25) shall be categorized with an Invoiced item Tax category code (BT-151).
+
+
+
+
+
+
+
+
+
+ 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 (BG-27) shall have an Invoice line allowance amount (BT-136).
+
+
+
+
+
+
+
+
+
+ BR-42
+ fatal
+
+
+
+ [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-23
+ fatal
+
+
+
+ [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
+ 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 (BG-28) shall have an Invoice line charge amount (BT-141).
+
+
+
+
+
+
+
+
+
+ BR-44
+ fatal
+
+
+
+ [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
+
+
+
+
+
+
+
+
+
+ BR-CO-24
+ fatal
+
+
+
+ [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
+ 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 (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
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-65
+ fatal
+
+
+
+ [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-64
+ fatal
+
+
+
+ [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-17
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-49
+ fatal
+
+
+
+ [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
+
+
+
+
+
+
+
+
+
+ BR-61
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-62
+ fatal
+
+
+
+ [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-09
+ fatal
+
+
+
+ [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-18
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [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-AUNZ
+ fatal
+
+
+
+ [BR-56-AUNZ]-Each Seller tax representative party (BG-11) shall have a Seller tax representative Tax identifier (BT-63).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-20
+ fatal
+
+
+
+ [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-AUNZ
+ fatal
+
+
+
+ [BR-CO-14-AUNZ]-Invoice total Tax amount (BT-110) = Σ Tax category tax amount (BT-117).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-45-AUNZ
+ fatal
+
+
+
+ [BR-45-AUNZ]-Each Tax breakdown (BG-23) shall have a Tax category taxable amount (BT-116).
+
+
+
+
+
+
+
+
+
+ BR-46-AUNZ
+ fatal
+
+
+
+ [BR-46-AUNZ]-Each Tax breakdown (BG-23) shall have a Tax category tax amount (BT-117).
+
+
+
+
+
+
+
+
+
+ BR-47-AUNZ
+ fatal
+
+
+
+ [BR-47-AUNZ]-Each Tax breakdown (BG-23) shall be defined through a Tax category code (BT-118).
+
+
+
+
+
+
+
+
+
+ BR-48-AUNZ
+ fatal
+
+
+
+ [BR-48-AUNZ]-Each Tax breakdown (BG-23) shall have a Tax category rate (BT-119), except if the Invoice is not subject to Tax.
+
+
+
+
+
+
+
+
+
+ BR-CO-17-AUNZ
+ fatal
+
+
+
+ [BR-CO-17-AUNZ]-Tax category tax amount (BT-117) = Tax category taxable amount (BT-116) x (Tax category rate (BT-119) / 100), rounded to two decimals.
+
+
+
+
+
+
+
+
+
+ BR-DEC-19-AUNZ
+ fatal
+
+
+
+ [BR-DEC-19-AUNZ]-The allowed maximum number of decimals for the Tax category taxable amount (BT-116) is 2.
+
+
+
+
+
+
+
+
+
+ BR-DEC-20-AUNZ
+ fatal
+
+
+
+ [BR-DEC-20-AUNZ]-The allowed maximum number of decimals for the Tax category tax amount (BT-117) is 2.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-E-08-AUNZ
+ fatal
+
+
+
+ [BR-E-08-AUNZ]-In a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Exempt from Tax" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Exempt from Tax".
+
+
+
+
+
+
+
+
+
+ BR-E-09-AUNZ
+ fatal
+
+
+
+ [BR-E-09-AUNZ]-The Tax category tax amount (BT-117) In a Tax breakdown (BG-23) where the Tax category code (BT-118) equals "Exempt from Tax" shall equal 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-E-06-AUNZ
+ fatal
+
+
+
+ [BR-E-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Exempt from Tax", the Document level allowance Tax rate (BT-96) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-E-07-AUNZ
+ fatal
+
+
+
+ [BR-E-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Exempt from Tax", the Document level charge Tax rate (BT-103) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-E-05-AUNZ
+ fatal
+
+
+
+ [BR-E-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Exempt from Tax", the Invoiced item Tax rate (BT-152) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-G-08-AUNZ
+ fatal
+
+
+
+ [BR-G-08-AUNZ]-In a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Free export item, tax not charged" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Free export item, tax not charged".
+
+
+
+
+
+
+
+
+
+ BR-G-09-AUNZ
+ fatal
+
+
+
+ [BR-G-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Free export item, tax not charged" shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-G-06-AUNZ
+ fatal
+
+
+
+ [BR-G-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Free export item, tax not charged" the Document level allowance Tax rate (BT-96) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-G-07-AUNZ
+ fatal
+
+
+
+ [BR-G-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Free export item, tax not charged" the Document level charge Tax rate (BT-103) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-G-05-AUNZ
+ fatal
+
+
+
+ [BR-G-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Free export item, tax not charged" the Invoiced item Tax rate (BT-152) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-O-08-AUNZ
+ fatal
+
+
+
+ [BR-O-08-AUNZ]-In a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Services outside scope of tax" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Services outside scope of tax".
+
+
+
+
+
+
+
+
+
+ BR-O-09-AUNZ
+ fatal
+
+
+
+ [BR-O-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Services outside scope of tax" shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-O-06-AUNZ
+ fatal
+
+
+
+ [BR-O-06-AUNZ]-A Document level allowance (BG-20) where Tax category code (BT-95) is "Services outside scope of tax" shall not contain a Document level allowance Tax rate (BT-96).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-O-07-AUNZ
+ fatal
+
+
+
+ [BR-O-07-AUNZ]-A Document level charge (BG-21) where the Tax category code (BT-102) is "Services outside scope of tax" shall not contain a Document level charge Tax rate (BT-103).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-O-05-AUNZ
+ fatal
+
+
+
+ [BR-O-05-AUNZ]-An Invoice line (BG-25) where the Tax category code (BT-151) is "Services outside scope of tax" shall not contain an Invoiced item Tax rate (BT-152).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-S-08-AUNZ
+ fatal
+
+
+
+ [BR-S-08-AUNZ]-For each different value of Tax category rate (BT-119) where the Tax category code (BT-118) is "Standard rated", the Tax category taxable amount (BT-116) in a Tax 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 Tax category code (BT-151, BT-102, BT-95) is "Standard rated" and the Tax rate (BT-152, BT-103, BT-96) equals the Tax category rate (BT-119).
+
+
+
+
+
+
+
+
+
+ BR-S-09-AUNZ
+ fatal
+
+
+
+ [BR-S-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where Tax category code (BT-118) is "Standard rated" shall equal the Tax category taxable amount (BT-116) multiplied by the Tax category rate (BT-119).
+
+
+
+
+
+
+
+
+
+ BR-S-10-AUNZ
+ fatal
+
+
+
+ [BR-S-10-AUNZ]-A Tax breakdown (BG-23) with Tax Category code (BT-118) "Standard rate" shall not have a Tax exemption reason code (BT-121) or Tax exemption reason text (BT-120).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-S-06-AUNZ
+ fatal
+
+
+
+ [BR-S-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Standard rated" the Document level allowance Tax rate (BT-96) shall be greater than zero.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-S-07-AUNZ
+ fatal
+
+
+
+ [BR-S-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Standard rated" the Document level charge Tax rate (BT-103) shall be greater than zero.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-S-05-AUNZ
+ fatal
+
+
+
+ [BR-S-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Standard rated" the Invoiced item Tax rate (BT-152) shall be greater than zero.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-Z-08-AUNZ
+ fatal
+
+
+
+ [BR-Z-08-AUNZ]-In a Tax breakdown (BG-23) where Tax category code (BT-118) is "Zero rated" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Zero rated".
+
+
+
+
+
+
+
+
+
+ BR-Z-09-AUNZ
+ fatal
+
+
+
+ [BR-Z-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where Tax category code (BT-118) is "Zero rated" shall equal 0 (zero).
+
+
+
+
+
+
+
+
+
+ BR-Z-10-AUNZ
+ fatal
+
+
+
+ [BR-Z-10-AUNZ]-A Tax breakdown (BG-23) with Tax Category code (BT-118) "Zero rated" shall not have a Tax exemption reason code (BT-121) or Tax exemption reason text (BT-120).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-Z-06-AUNZ
+ fatal
+
+
+
+ [BR-Z-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Zero rated" the Document level allowance Tax rate (BT-96) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-Z-07-AUNZ
+ fatal
+
+
+
+ [BR-Z-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Zero rated" the Document level charge Tax rate (BT-103) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-Z-05-AUNZ
+ fatal
+
+
+
+ [BR-Z-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Zero rated" the Invoiced item Tax rate (BT-152) shall be 0 (zero).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-51
+ fatal
+
+
+
+ [UBL-SR-51]-An address can only have one third line.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-42
+ fatal
+
+
+
+ [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-33
+ fatal
+
+
+
+ [UBL-SR-33]-Supporting document description shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-43
+ fatal
+
+
+
+ [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-DT-01
+ fatal
+
+
+
+ [UBL-DT-01]-Amounts shall be decimal up to two fraction digits
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-DT-06
+ fatal
+
+
+
+ [UBL-DT-06]-Binary object elements shall contain the mime code attribute
+
+
+
+
+
+
+
+
+
+ UBL-DT-07
+ fatal
+
+
+
+ [UBL-DT-07]-Binary object elements shall contain the file name attribute
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-25
+ fatal
+
+
+
+ [UBL-SR-25]-Deliver to party name shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-30
+ fatal
+
+
+
+ [UBL-SR-30]-Document level allowance reason shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-31
+ fatal
+
+
+
+ [UBL-SR-31]-Document level charge reason shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-CR-001
+ warning
+
+
+
+ [UBL-CR-001]-A UBL invoice should not include extensions
+
+
+
+
+
+
+
+
+
+ UBL-CR-002
+ warning
+
+
+
+ [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be '2.1'
+
+
+
+
+
+
+
+
+
+ UBL-CR-003
+ warning
+
+
+
+ [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-004
+ warning
+
+
+
+ [UBL-CR-004]-A UBL invoice should not include the CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-005
+ warning
+
+
+
+ [UBL-CR-005]-A UBL invoice should not include the UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-006
+ warning
+
+
+
+ [UBL-CR-006]-A UBL invoice should not include the IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-007
+ warning
+
+
+
+ [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-008
+ warning
+
+
+
+ [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-009
+ warning
+
+
+
+ [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-010
+ warning
+
+
+
+ [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-011
+ warning
+
+
+
+ [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-012
+ warning
+
+
+
+ [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-013
+ warning
+
+
+
+ [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-014
+ warning
+
+
+
+ [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
+
+
+
+
+
+
+
+
+
+ UBL-CR-015
+ warning
+
+
+
+ [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
+
+
+
+
+
+
+
+
+
+ UBL-CR-016
+ warning
+
+
+
+ [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-017
+ warning
+
+
+
+ [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-018
+ warning
+
+
+
+ [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-019
+ warning
+
+
+
+ [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-020
+ warning
+
+
+
+ [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-021
+ warning
+
+
+
+ [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-022
+ warning
+
+
+
+ [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-023
+ warning
+
+
+
+ [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-024
+ warning
+
+
+
+ [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-025
+ warning
+
+
+
+ [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-026
+ warning
+
+
+
+ [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-027
+ warning
+
+
+
+ [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-028
+ warning
+
+
+
+ [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-029
+ warning
+
+
+
+ [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-030
+ warning
+
+
+
+ [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-031
+ warning
+
+
+
+ [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-032
+ warning
+
+
+
+ [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-033
+ warning
+
+
+
+ [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
+
+
+
+
+
+
+
+
+
+ UBL-CR-034
+ warning
+
+
+
+ [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-035
+ warning
+
+
+
+ [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-036
+ warning
+
+
+
+ [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-037
+ warning
+
+
+
+ [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-038
+ warning
+
+
+
+ [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-039
+ warning
+
+
+
+ [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-040
+ warning
+
+
+
+ [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-041
+ warning
+
+
+
+ [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-042
+ warning
+
+
+
+ [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-043
+ warning
+
+
+
+ [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-044
+ warning
+
+
+
+ [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
+
+
+
+
+
+
+
+
+
+ UBL-CR-045
+ warning
+
+
+
+ [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-046
+ warning
+
+
+
+ [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-047
+ warning
+
+
+
+ [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-048
+ warning
+
+
+
+ [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-049
+ warning
+
+
+
+ [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-050
+ warning
+
+
+
+ [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-051
+ warning
+
+
+
+ [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-052
+ warning
+
+
+
+ [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-053
+ warning
+
+
+
+ [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-054
+ warning
+
+
+
+ [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-055
+ warning
+
+
+
+ [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-056
+ warning
+
+
+
+ [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
+
+
+
+
+
+
+
+
+
+ UBL-CR-057
+ warning
+
+
+
+ [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-058
+ warning
+
+
+
+ [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-059
+ warning
+
+
+
+ [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-060
+ warning
+
+
+
+ [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-061
+ warning
+
+
+
+ [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-062
+ warning
+
+
+
+ [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-063
+ warning
+
+
+
+ [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-064
+ warning
+
+
+
+ [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-065
+ warning
+
+
+
+ [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-066
+ warning
+
+
+
+ [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-067
+ warning
+
+
+
+ [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-068
+ warning
+
+
+
+ [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-069
+ warning
+
+
+
+ [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-070
+ warning
+
+
+
+ [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-071
+ warning
+
+
+
+ [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-072
+ warning
+
+
+
+ [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
+
+
+
+
+
+
+
+
+
+ UBL-CR-073
+ warning
+
+
+
+ [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-074
+ warning
+
+
+
+ [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-075
+ warning
+
+
+
+ [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-076
+ warning
+
+
+
+ [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-077
+ warning
+
+
+
+ [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-078
+ warning
+
+
+
+ [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-079
+ warning
+
+
+
+ [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-080
+ warning
+
+
+
+ [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-081
+ warning
+
+
+
+ [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-082
+ warning
+
+
+
+ [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-083
+ warning
+
+
+
+ [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-084
+ warning
+
+
+
+ [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-085
+ warning
+
+
+
+ [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-086
+ warning
+
+
+
+ [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-087
+ warning
+
+
+
+ [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-088
+ warning
+
+
+
+ [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-089
+ warning
+
+
+
+ [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
+
+
+
+
+
+
+
+
+
+ UBL-CR-090
+ warning
+
+
+
+ [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-091
+ warning
+
+
+
+ [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-092
+ warning
+
+
+
+ [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-093
+ warning
+
+
+
+ [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-094
+ warning
+
+
+
+ [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-095
+ warning
+
+
+
+ [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-096
+ warning
+
+
+
+ [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-097
+ warning
+
+
+
+ [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-098
+ warning
+
+
+
+ [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-099
+ warning
+
+
+
+ [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-100
+ warning
+
+
+
+ [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-101
+ warning
+
+
+
+ [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-102
+ warning
+
+
+
+ [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-103
+ warning
+
+
+
+ [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-104
+ warning
+
+
+
+ [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-105
+ warning
+
+
+
+ [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
+
+
+
+
+
+
+
+
+
+ UBL-CR-106
+ warning
+
+
+
+ [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-107
+ warning
+
+
+
+ [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-108
+ warning
+
+
+
+ [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-109
+ warning
+
+
+
+ [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-110
+ warning
+
+
+
+ [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-111
+ warning
+
+
+
+ [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-112
+ warning
+
+
+
+ [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-113
+ warning
+
+
+
+ [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-114
+ warning
+
+
+
+ [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-115
+ warning
+
+
+
+ [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-116
+ warning
+
+
+
+ [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-117
+ warning
+
+
+
+ [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-118
+ warning
+
+
+
+ [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-119
+ warning
+
+
+
+ [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-121
+ warning
+
+
+
+ [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
+
+
+
+
+
+
+
+
+
+ UBL-CR-122
+ warning
+
+
+
+ [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
+
+
+
+
+
+
+
+
+
+ UBL-CR-123
+ warning
+
+
+
+ [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-124
+ warning
+
+
+
+ [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-125
+ warning
+
+
+
+ [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-126
+ warning
+
+
+
+ [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-127
+ warning
+
+
+
+ [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-128
+ warning
+
+
+
+ [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-129
+ warning
+
+
+
+ [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
+
+
+
+
+
+
+
+
+
+ UBL-CR-130
+ warning
+
+
+
+ [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
+
+
+
+
+
+
+
+
+
+ UBL-CR-131
+ warning
+
+
+
+ [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-132
+ warning
+
+
+
+ [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-133
+ warning
+
+
+
+ [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-134
+ warning
+
+
+
+ [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-135
+ warning
+
+
+
+ [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-136
+ warning
+
+
+
+ [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-137
+ warning
+
+
+
+ [UBL-CR-137]-A UBL invoice should not include the Signature
+
+
+
+
+
+
+
+
+
+ UBL-CR-138
+ warning
+
+
+
+ [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
+
+
+
+
+
+
+
+
+
+ UBL-CR-139
+ warning
+
+
+
+ [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
+
+
+
+
+
+
+
+
+
+ UBL-CR-140
+ warning
+
+
+
+ [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
+
+
+
+
+
+
+
+
+
+ UBL-CR-141
+ warning
+
+
+
+ [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-142
+ warning
+
+
+
+ [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-143
+ warning
+
+
+
+ [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-144
+ warning
+
+
+
+ [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
+
+
+
+
+
+
+
+
+
+ UBL-CR-145
+ warning
+
+
+
+ [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-146
+ warning
+
+
+
+ [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
+
+
+
+
+
+
+
+
+
+ UBL-CR-147
+ warning
+
+
+
+ [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-148
+ warning
+
+
+
+ [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-149
+ warning
+
+
+
+ [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-150
+ warning
+
+
+
+ [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
+
+
+
+
+
+
+
+
+
+ UBL-CR-151
+ warning
+
+
+
+ [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
+
+
+
+
+
+
+
+
+
+ UBL-CR-152
+ warning
+
+
+
+ [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
+
+
+
+
+
+
+
+
+
+ UBL-CR-153
+ warning
+
+
+
+ [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
+
+
+
+
+
+
+
+
+
+ UBL-CR-154
+ warning
+
+
+
+ [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
+
+
+
+
+
+
+
+
+
+ UBL-CR-155
+ warning
+
+
+
+ [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
+
+
+
+
+
+
+
+
+
+ UBL-CR-156
+ warning
+
+
+
+ [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
+
+
+
+
+
+
+
+
+
+ UBL-CR-157
+ warning
+
+
+
+ [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
+
+
+
+
+
+
+
+
+
+ UBL-CR-158
+ warning
+
+
+
+ [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
+
+
+
+
+
+
+
+
+
+ UBL-CR-159
+ warning
+
+
+
+ [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
+
+
+
+
+
+
+
+
+
+ UBL-CR-160
+ warning
+
+
+
+ [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-161
+ warning
+
+
+
+ [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
+
+
+
+
+
+
+
+
+
+ UBL-CR-162
+ warning
+
+
+
+ [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-163
+ warning
+
+
+
+ [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
+
+
+
+
+
+
+
+
+
+ UBL-CR-164
+ warning
+
+
+
+ [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
+
+
+
+
+
+
+
+
+
+ UBL-CR-165
+ warning
+
+
+
+ [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
+
+
+
+
+
+
+
+
+
+ UBL-CR-166
+ warning
+
+
+
+ [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-167
+ warning
+
+
+
+ [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
+
+
+
+
+
+
+
+
+
+ UBL-CR-168
+ warning
+
+
+
+ [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-169
+ warning
+
+
+
+ [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
+
+
+
+
+
+
+
+
+
+ UBL-CR-170
+ warning
+
+
+
+ [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-171
+ warning
+
+
+
+ [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-172
+ warning
+
+
+
+ [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-173
+ warning
+
+
+
+ [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-174
+ warning
+
+
+
+ [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-175
+ warning
+
+
+
+ [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-176
+ warning
+
+
+
+ [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-177
+ warning
+
+
+
+ [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-178
+ warning
+
+
+
+ [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-179
+ warning
+
+
+
+ [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-180
+ warning
+
+
+
+ [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-181
+ warning
+
+
+
+ [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-182
+ warning
+
+
+
+ [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-183
+ warning
+
+
+
+ [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-184
+ warning
+
+
+
+ [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-185
+ warning
+
+
+
+ [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-186
+ warning
+
+
+
+ [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
+
+
+
+
+
+
+
+
+
+ UBL-CR-187
+ warning
+
+
+
+ [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-188
+ warning
+
+
+
+ [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-189
+ warning
+
+
+
+ [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-190
+ warning
+
+
+
+ [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
+
+
+
+
+
+
+
+
+
+ UBL-CR-191
+ warning
+
+
+
+ [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
+
+
+
+
+
+
+
+
+
+ UBL-CR-192
+ warning
+
+
+
+ [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
+
+
+
+
+
+
+
+
+
+ UBL-CR-193
+ warning
+
+
+
+ [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
+
+
+
+
+
+
+
+
+
+ UBL-CR-194
+ warning
+
+
+
+ [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-195
+ warning
+
+
+
+ [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-196
+ warning
+
+
+
+ [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
+
+
+
+
+
+
+
+
+
+ UBL-CR-197
+ warning
+
+
+
+ [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-198
+ warning
+
+
+
+ [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
+
+
+
+
+
+
+
+
+
+ UBL-CR-199
+ warning
+
+
+
+ [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
+
+
+
+
+
+
+
+
+
+ UBL-CR-200
+ warning
+
+
+
+ [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
+
+
+
+
+
+
+
+
+
+ UBL-CR-201
+ warning
+
+
+
+ [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
+
+
+
+
+
+
+
+
+
+ UBL-CR-202
+ warning
+
+
+
+ [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
+
+
+
+
+
+
+
+
+
+ UBL-CR-203
+ warning
+
+
+
+ [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
+
+
+
+
+
+
+
+
+
+ UBL-CR-204
+ warning
+
+
+
+ [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-205
+ warning
+
+
+
+ [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-206
+ warning
+
+
+
+ [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-207
+ warning
+
+
+
+ [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
+
+
+
+
+
+
+
+
+
+ UBL-CR-208
+ warning
+
+
+
+ [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-209
+ warning
+
+
+
+ [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
+
+
+
+
+
+
+
+
+
+ UBL-CR-210
+ warning
+
+
+
+ [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-211
+ warning
+
+
+
+ [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-212
+ warning
+
+
+
+ [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-213
+ warning
+
+
+
+ [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
+
+
+
+
+
+
+
+
+
+ UBL-CR-214
+ warning
+
+
+
+ [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
+
+
+
+
+
+
+
+
+
+ UBL-CR-215
+ warning
+
+
+
+ [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
+
+
+
+
+
+
+
+
+
+ UBL-CR-216
+ warning
+
+
+
+ [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
+
+
+
+
+
+
+
+
+
+ UBL-CR-217
+ warning
+
+
+
+ [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
+
+
+
+
+
+
+
+
+
+ UBL-CR-218
+ warning
+
+
+
+ [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
+
+
+
+
+
+
+
+
+
+ UBL-CR-219
+ warning
+
+
+
+ [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
+
+
+
+
+
+
+
+
+
+ UBL-CR-220
+ warning
+
+
+
+ [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
+
+
+
+
+
+
+
+
+
+ UBL-CR-221
+ warning
+
+
+
+ [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
+
+
+
+
+
+
+
+
+
+ UBL-CR-222
+ warning
+
+
+
+ [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
+
+
+
+
+
+
+
+
+
+ UBL-CR-223
+ warning
+
+
+
+ [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-224
+ warning
+
+
+
+ [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
+
+
+
+
+
+
+
+
+
+ UBL-CR-225
+ warning
+
+
+
+ [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-226
+ warning
+
+
+
+ [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
+
+
+
+
+
+
+
+
+
+ UBL-CR-227
+ warning
+
+
+
+ [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
+
+
+
+
+
+
+
+
+
+ UBL-CR-228
+ warning
+
+
+
+ [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
+
+
+
+
+
+
+
+
+
+ UBL-CR-229
+ warning
+
+
+
+ [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-230
+ warning
+
+
+
+ [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
+
+
+
+
+
+
+
+
+
+ UBL-CR-231
+ warning
+
+
+
+ [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-232
+ warning
+
+
+
+ [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
+
+
+
+
+
+
+
+
+
+ UBL-CR-233
+ warning
+
+
+
+ [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-234
+ warning
+
+
+
+ [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-235
+ warning
+
+
+
+ [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-236
+ warning
+
+
+
+ [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-237
+ warning
+
+
+
+ [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-238
+ warning
+
+
+
+ [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-239
+ warning
+
+
+
+ [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-240
+ warning
+
+
+
+ [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-241
+ warning
+
+
+
+ [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-242
+ warning
+
+
+
+ [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-243
+ warning
+
+
+
+ [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-244
+ warning
+
+
+
+ [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
+
+
+
+
+
+
+
+
+
+ UBL-CR-245
+ warning
+
+
+
+ [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-246
+ warning
+
+
+
+ [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-247
+ warning
+
+
+
+ [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-248
+ warning
+
+
+
+ [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-249
+ warning
+
+
+
+ [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-250
+ warning
+
+
+
+ [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
+
+
+
+
+
+
+
+
+
+ UBL-CR-251
+ warning
+
+
+
+ [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-252
+ warning
+
+
+
+ [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-253
+ warning
+
+
+
+ [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-254
+ warning
+
+
+
+ [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
+
+
+
+
+
+
+
+
+
+ UBL-CR-255
+ warning
+
+
+
+ [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
+
+
+
+
+
+
+
+
+
+ UBL-CR-256
+ warning
+
+
+
+ [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
+
+
+
+
+
+
+
+
+
+ UBL-CR-257
+ warning
+
+
+
+ [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
+
+
+
+
+
+
+
+
+
+ UBL-CR-258
+ warning
+
+
+
+ [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-259
+ warning
+
+
+
+ [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-260
+ warning
+
+
+
+ [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
+
+
+
+
+
+
+
+
+
+ UBL-CR-261
+ warning
+
+
+
+ [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-262
+ warning
+
+
+
+ [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
+
+
+
+
+
+
+
+
+
+ UBL-CR-263
+ warning
+
+
+
+ [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
+
+
+
+
+
+
+
+
+
+ UBL-CR-264
+ warning
+
+
+
+ [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
+
+
+
+
+
+
+
+
+
+ UBL-CR-265
+ warning
+
+
+
+ [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-266
+ warning
+
+
+
+ [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-267
+ warning
+
+
+
+ [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-268
+ warning
+
+
+
+ [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
+
+
+
+
+
+
+
+
+
+ UBL-CR-269
+ warning
+
+
+
+ [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
+
+
+
+
+
+
+
+
+
+ UBL-CR-270
+ warning
+
+
+
+ [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-271
+ warning
+
+
+
+ [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
+
+
+
+
+
+
+
+
+
+ UBL-CR-272
+ warning
+
+
+
+ [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-273
+ warning
+
+
+
+ [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-274
+ warning
+
+
+
+ [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
+
+
+
+
+
+
+
+
+
+ UBL-CR-275
+ warning
+
+
+
+ [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
+
+
+
+
+
+
+
+
+
+ UBL-CR-276
+ warning
+
+
+
+ [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-277
+ warning
+
+
+
+ [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-278
+ warning
+
+
+
+ [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-279
+ warning
+
+
+
+ [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
+
+
+
+
+
+
+
+
+
+ UBL-CR-280
+ warning
+
+
+
+ [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-281
+ warning
+
+
+
+ [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-282
+ warning
+
+
+
+ [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-283
+ warning
+
+
+
+ [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-284
+ warning
+
+
+
+ [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-285
+ warning
+
+
+
+ [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
+
+
+
+
+
+
+
+
+
+ UBL-CR-286
+ warning
+
+
+
+ [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-287
+ warning
+
+
+
+ [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-288
+ warning
+
+
+
+ [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
+
+
+
+
+
+
+
+
+
+ UBL-CR-289
+ warning
+
+
+
+ [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
+
+
+
+
+
+
+
+
+
+ UBL-CR-290
+ warning
+
+
+
+ [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-291
+ warning
+
+
+
+ [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-292
+ warning
+
+
+
+ [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
+
+
+
+
+
+
+
+
+
+ UBL-CR-293
+ warning
+
+
+
+ [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-294
+ warning
+
+
+
+ [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-295
+ warning
+
+
+
+ [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-296
+ warning
+
+
+
+ [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-297
+ warning
+
+
+
+ [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-298
+ warning
+
+
+
+ [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-299
+ warning
+
+
+
+ [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
+
+
+
+
+
+
+
+
+
+ UBL-CR-300
+ warning
+
+
+
+ [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
+
+
+
+
+
+
+
+
+
+ UBL-CR-301
+ warning
+
+
+
+ [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-302
+ warning
+
+
+
+ [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-303
+ warning
+
+
+
+ [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
+
+
+
+
+
+
+
+
+
+ UBL-CR-304
+ warning
+
+
+
+ [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-305
+ warning
+
+
+
+ [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-306
+ warning
+
+
+
+ [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-307
+ warning
+
+
+
+ [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
+
+
+
+
+
+
+
+
+
+ UBL-CR-308
+ warning
+
+
+
+ [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
+
+
+
+
+
+
+
+
+
+ UBL-CR-309
+ warning
+
+
+
+ [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
+
+
+
+
+
+
+
+
+
+ UBL-CR-310
+ warning
+
+
+
+ [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
+
+
+
+
+
+
+
+
+
+ UBL-CR-311
+ warning
+
+
+
+ [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
+
+
+
+
+
+
+
+
+
+ UBL-CR-312
+ warning
+
+
+
+ [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
+
+
+
+
+
+
+
+
+
+ UBL-CR-313
+ warning
+
+
+
+ [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
+
+
+
+
+
+
+
+
+
+ UBL-CR-314
+ warning
+
+
+
+ [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
+
+
+
+
+
+
+
+
+
+ UBL-CR-315
+ warning
+
+
+
+ [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
+
+
+
+
+
+
+
+
+
+ UBL-CR-316
+ warning
+
+
+
+ [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
+
+
+
+
+
+
+
+
+
+ UBL-CR-317
+ warning
+
+
+
+ [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-318
+ warning
+
+
+
+ [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
+
+
+
+
+
+
+
+
+
+ UBL-CR-319
+ warning
+
+
+
+ [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-320
+ warning
+
+
+
+ [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
+
+
+
+
+
+
+
+
+
+ UBL-CR-321
+ warning
+
+
+
+ [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
+
+
+
+
+
+
+
+
+
+ UBL-CR-322
+ warning
+
+
+
+ [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
+
+
+
+
+
+
+
+
+
+ UBL-CR-323
+ warning
+
+
+
+ [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-324
+ warning
+
+
+
+ [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
+
+
+
+
+
+
+
+
+
+ UBL-CR-325
+ warning
+
+
+
+ [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-326
+ warning
+
+
+
+ [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
+
+
+
+
+
+
+
+
+
+ UBL-CR-327
+ warning
+
+
+
+ [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-328
+ warning
+
+
+
+ [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-329
+ warning
+
+
+
+ [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-330
+ warning
+
+
+
+ [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-331
+ warning
+
+
+
+ [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-332
+ warning
+
+
+
+ [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-333
+ warning
+
+
+
+ [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-334
+ warning
+
+
+
+ [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-335
+ warning
+
+
+
+ [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
+
+
+
+
+
+
+
+
+
+ UBL-CR-336
+ warning
+
+
+
+ [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
+
+
+
+
+
+
+
+
+
+ UBL-CR-337
+ warning
+
+
+
+ [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
+
+
+
+
+
+
+
+
+
+ UBL-CR-338
+ warning
+
+
+
+ [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-339
+ warning
+
+
+
+ [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-340
+ warning
+
+
+
+ [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
+
+
+
+
+
+
+
+
+
+ UBL-CR-341
+ warning
+
+
+
+ [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-342
+ warning
+
+
+
+ [UBL-CR-342]-A UBL invoice should not include the Delivery ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-343
+ warning
+
+
+
+ [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
+
+
+
+
+
+
+
+
+
+ UBL-CR-344
+ warning
+
+
+
+ [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
+
+
+
+
+
+
+
+
+
+ UBL-CR-345
+ warning
+
+
+
+ [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
+
+
+
+
+
+
+
+
+
+ UBL-CR-346
+ warning
+
+
+
+ [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-347
+ warning
+
+
+
+ [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-348
+ warning
+
+
+
+ [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-349
+ warning
+
+
+
+ [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
+
+
+
+
+
+
+
+
+
+ UBL-CR-350
+ warning
+
+
+
+ [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
+
+
+
+
+
+
+
+
+
+ UBL-CR-351
+ warning
+
+
+
+ [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
+
+
+
+
+
+
+
+
+
+ UBL-CR-352
+ warning
+
+
+
+ [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
+
+
+
+
+
+
+
+
+
+ UBL-CR-353
+ warning
+
+
+
+ [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
+
+
+
+
+
+
+
+
+
+ UBL-CR-354
+ warning
+
+
+
+ [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-355
+ warning
+
+
+
+ [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-356
+ warning
+
+
+
+ [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-357
+ warning
+
+
+
+ [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-358
+ warning
+
+
+
+ [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-359
+ warning
+
+
+
+ [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-360
+ warning
+
+
+
+ [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-361
+ warning
+
+
+
+ [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-362
+ warning
+
+
+
+ [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
+
+
+
+
+
+
+
+
+
+ UBL-CR-363
+ warning
+
+
+
+ [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
+
+
+
+
+
+
+
+
+
+ UBL-CR-364
+ warning
+
+
+
+ [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
+
+
+
+
+
+
+
+
+
+ UBL-CR-365
+ warning
+
+
+
+ [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
+
+
+
+
+
+
+
+
+
+ UBL-CR-366
+ warning
+
+
+
+ [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
+
+
+
+
+
+
+
+
+
+ UBL-CR-367
+ warning
+
+
+
+ [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
+
+
+
+
+
+
+
+
+
+ UBL-CR-368
+ warning
+
+
+
+ [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
+
+
+
+
+
+
+
+
+
+ UBL-CR-369
+ warning
+
+
+
+ [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
+
+
+
+
+
+
+
+
+
+ UBL-CR-370
+ warning
+
+
+
+ [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
+
+
+
+
+
+
+
+
+
+ UBL-CR-371
+ warning
+
+
+
+ [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
+
+
+
+
+
+
+
+
+
+ UBL-CR-372
+ warning
+
+
+
+ [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-373
+ warning
+
+
+
+ [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
+
+
+
+
+
+
+
+
+
+ UBL-CR-374
+ warning
+
+
+
+ [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-375
+ warning
+
+
+
+ [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
+
+
+
+
+
+
+
+
+
+ UBL-CR-376
+ warning
+
+
+
+ [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
+
+
+
+
+
+
+
+
+
+ UBL-CR-377
+ warning
+
+
+
+ [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
+
+
+
+
+
+
+
+
+
+ UBL-CR-378
+ warning
+
+
+
+ [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-379
+ warning
+
+
+
+ [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
+
+
+
+
+
+
+
+
+
+ UBL-CR-380
+ warning
+
+
+
+ [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-381
+ warning
+
+
+
+ [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
+
+
+
+
+
+
+
+
+
+ UBL-CR-382
+ warning
+
+
+
+ [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-383
+ warning
+
+
+
+ [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-384
+ warning
+
+
+
+ [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-385
+ warning
+
+
+
+ [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-386
+ warning
+
+
+
+ [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-387
+ warning
+
+
+
+ [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-388
+ warning
+
+
+
+ [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-389
+ warning
+
+
+
+ [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
+
+
+
+
+
+
+
+
+
+ UBL-CR-390
+ warning
+
+
+
+ [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
+
+
+
+
+
+
+
+
+
+ UBL-CR-391
+ warning
+
+
+
+ [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-392
+ warning
+
+
+
+ [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-393
+ warning
+
+
+
+ [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
+
+
+
+
+
+
+
+
+
+ UBL-CR-394
+ warning
+
+
+
+ [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-395
+ warning
+
+
+
+ [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
+
+
+
+
+
+
+
+
+
+ UBL-CR-396
+ warning
+
+
+
+ [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
+
+
+
+
+
+
+
+
+
+ UBL-CR-397
+ warning
+
+
+
+ [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
+
+
+
+
+
+
+
+
+
+ UBL-CR-398
+ warning
+
+
+
+ [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
+
+
+
+
+
+
+
+
+
+ UBL-CR-399
+ warning
+
+
+
+ [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
+
+
+
+
+
+
+
+
+
+ UBL-CR-400
+ warning
+
+
+
+ [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-401
+ warning
+
+
+
+ [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-402
+ warning
+
+
+
+ [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
+
+
+
+
+
+
+
+
+
+ UBL-CR-403
+ warning
+
+
+
+ [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-404
+ warning
+
+
+
+ [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-405
+ warning
+
+
+
+ [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
+
+
+
+
+
+
+
+
+
+ UBL-CR-406
+ warning
+
+
+
+ [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
+
+
+
+
+
+
+
+
+
+ UBL-CR-407
+ warning
+
+
+
+ [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
+
+
+
+
+
+
+
+
+
+ UBL-CR-408
+ warning
+
+
+
+ [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
+
+
+
+
+
+
+
+
+
+ UBL-CR-409
+ warning
+
+
+
+ [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
+
+
+
+
+
+
+
+
+
+ UBL-CR-410
+ warning
+
+
+
+ [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
+
+
+
+
+
+
+
+
+
+ UBL-CR-411
+ warning
+
+
+
+ [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-412
+ warning
+
+
+
+ [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-413
+ warning
+
+
+
+ [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-414
+ warning
+
+
+
+ [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-415
+ warning
+
+
+
+ [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-416
+ warning
+
+
+
+ [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-417
+ warning
+
+
+
+ [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-418
+ warning
+
+
+
+ [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
+
+
+
+
+
+
+
+
+
+ UBL-CR-419
+ warning
+
+
+
+ [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
+
+
+
+
+
+
+
+
+
+ UBL-CR-420
+ warning
+
+
+
+ [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-421
+ warning
+
+
+
+ [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-422
+ warning
+
+
+
+ [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
+
+
+
+
+
+
+
+
+
+ UBL-CR-424
+ warning
+
+
+
+ [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
+
+
+
+
+
+
+
+
+
+ UBL-CR-425
+ warning
+
+
+
+ [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-426
+ warning
+
+
+
+ [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-427
+ warning
+
+
+
+ [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-428
+ warning
+
+
+
+ [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
+
+
+
+
+
+
+
+
+
+ UBL-CR-429
+ warning
+
+
+
+ [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-430
+ warning
+
+
+
+ [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-431
+ warning
+
+
+
+ [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
+
+
+
+
+
+
+
+
+
+ UBL-CR-432
+ warning
+
+
+
+ [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
+
+
+
+
+
+
+
+
+
+ UBL-CR-433
+ warning
+
+
+
+ [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
+
+
+
+
+
+
+
+
+
+ UBL-CR-434
+ warning
+
+
+
+ [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-435
+ warning
+
+
+
+ [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-436
+ warning
+
+
+
+ [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-437
+ warning
+
+
+
+ [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-438
+ warning
+
+
+
+ [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
+
+
+
+
+
+
+
+
+
+ UBL-CR-439
+ warning
+
+
+
+ [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-440
+ warning
+
+
+
+ [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-441
+ warning
+
+
+
+ [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
+
+
+
+
+
+
+
+
+
+ UBL-CR-442
+ warning
+
+
+
+ [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-443
+ warning
+
+
+
+ [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-444
+ warning
+
+
+
+ [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-445
+ warning
+
+
+
+ [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
+
+
+
+
+
+
+
+
+
+ UBL-CR-446
+ warning
+
+
+
+ [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
+
+
+
+
+
+
+
+
+
+ UBL-CR-447
+ warning
+
+
+
+ [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
+
+
+
+
+
+
+
+
+
+ UBL-CR-448
+ warning
+
+
+
+ [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-449
+ warning
+
+
+
+ [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-450
+ warning
+
+
+
+ [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
+
+
+
+
+
+
+
+
+
+ UBL-CR-451
+ warning
+
+
+
+ [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
+
+
+
+
+
+
+
+
+
+ UBL-CR-452
+ warning
+
+
+
+ [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-453
+ warning
+
+
+
+ [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
+
+
+
+
+
+
+
+
+
+ UBL-CR-454
+ warning
+
+
+
+ [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
+
+
+
+
+
+
+
+
+
+ UBL-CR-455
+ warning
+
+
+
+ [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-456
+ warning
+
+
+
+ [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-457
+ warning
+
+
+
+ [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-458
+ warning
+
+
+
+ [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-459
+ warning
+
+
+
+ [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
+
+
+
+
+
+
+
+
+
+ UBL-CR-460
+ warning
+
+
+
+ [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-461
+ warning
+
+
+
+ [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-462
+ warning
+
+
+
+ [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
+
+
+
+
+
+
+
+
+
+ UBL-CR-463
+ warning
+
+
+
+ [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-464
+ warning
+
+
+
+ [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-465
+ warning
+
+
+
+ [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-466
+ warning
+
+
+
+ [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-467
+ warning
+
+
+
+ [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-468
+ warning
+
+
+
+ [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-469
+ warning
+
+
+
+ [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-470
+ warning
+
+
+
+ [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
+
+
+
+
+
+
+
+
+
+ UBL-CR-471
+ warning
+
+
+
+ [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-472
+ warning
+
+
+
+ [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-473
+ warning
+
+
+
+ [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-474
+ warning
+
+
+
+ [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-475
+ warning
+
+
+
+ [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
+
+
+
+
+
+
+
+
+
+ UBL-CR-476
+ warning
+
+
+
+ [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-477
+ warning
+
+
+
+ [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-478
+ warning
+
+
+
+ [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
+
+
+
+
+
+
+
+
+
+ UBL-CR-479
+ warning
+
+
+
+ [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-480
+ warning
+
+
+
+ [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-481
+ warning
+
+
+
+ [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-482
+ warning
+
+
+
+ [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
+
+
+
+
+
+
+
+
+
+ UBL-CR-483
+ warning
+
+
+
+ [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-484
+ warning
+
+
+
+ [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-485
+ warning
+
+
+
+ [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-486
+ warning
+
+
+
+ [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-487
+ warning
+
+
+
+ [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-488
+ warning
+
+
+
+ [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
+
+
+
+
+
+
+
+
+
+ UBL-CR-489
+ warning
+
+
+
+ [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
+
+
+
+
+
+
+
+
+
+ UBL-CR-490
+ warning
+
+
+
+ [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-491
+ warning
+
+
+
+ [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-492
+ warning
+
+
+
+ [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-493
+ warning
+
+
+
+ [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-494
+ warning
+
+
+
+ [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-495
+ warning
+
+
+
+ [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-496
+ warning
+
+
+
+ [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-497
+ warning
+
+
+
+ [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-498
+ warning
+
+
+
+ [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-499
+ warning
+
+
+
+ [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
+
+
+
+
+
+
+
+
+
+ UBL-CR-500
+ warning
+
+
+
+ [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
+
+
+
+
+
+
+
+
+
+ UBL-CR-501
+ warning
+
+
+
+ [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-502
+ warning
+
+
+
+ [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
+
+
+
+
+
+
+
+
+
+ UBL-CR-503
+ warning
+
+
+
+ [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-504
+ warning
+
+
+
+ [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-505
+ warning
+
+
+
+ [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
+
+
+
+
+
+
+
+
+
+ UBL-CR-506
+ warning
+
+
+
+ [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-507
+ warning
+
+
+
+ [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
+
+
+
+
+
+
+
+
+
+ UBL-CR-508
+ warning
+
+
+
+ [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-509
+ warning
+
+
+
+ [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-510
+ warning
+
+
+
+ [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-511
+ warning
+
+
+
+ [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-512
+ warning
+
+
+
+ [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-513
+ warning
+
+
+
+ [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
+
+
+
+
+
+
+
+
+
+ UBL-CR-514
+ warning
+
+
+
+ [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-515
+ warning
+
+
+
+ [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-516
+ warning
+
+
+
+ [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-517
+ warning
+
+
+
+ [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-518
+ warning
+
+
+
+ [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-519
+ warning
+
+
+
+ [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-520
+ warning
+
+
+
+ [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-521
+ warning
+
+
+
+ [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-522
+ warning
+
+
+
+ [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
+
+
+
+
+
+
+
+
+
+ UBL-CR-523
+ warning
+
+
+
+ [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-524
+ warning
+
+
+
+ [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
+
+
+
+
+
+
+
+
+
+ UBL-CR-525
+ warning
+
+
+
+ [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
+
+
+
+
+
+
+
+
+
+ UBL-CR-526
+ warning
+
+
+
+ [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-527
+ warning
+
+
+
+ [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-528
+ warning
+
+
+
+ [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-529
+ warning
+
+
+
+ [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-530
+ warning
+
+
+
+ [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-531
+ warning
+
+
+
+ [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-532
+ warning
+
+
+
+ [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-533
+ warning
+
+
+
+ [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
+
+
+
+
+
+
+
+
+
+ UBL-CR-534
+ warning
+
+
+
+ [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
+
+
+
+
+
+
+
+
+
+ UBL-CR-535
+ warning
+
+
+
+ [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
+
+
+
+
+
+
+
+
+
+ UBL-CR-537
+ warning
+
+
+
+ [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
+
+
+
+
+
+
+
+
+
+ UBL-CR-538
+ warning
+
+
+
+ [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
+
+
+
+
+
+
+
+
+
+ UBL-CR-539
+ warning
+
+
+
+ [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
+
+
+
+
+
+
+
+
+
+ UBL-CR-540
+ warning
+
+
+
+ [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-541
+ warning
+
+
+
+ [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
+
+
+
+
+
+
+
+
+
+ UBL-CR-542
+ warning
+
+
+
+ [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-543
+ warning
+
+
+
+ [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
+
+
+
+
+
+
+
+
+
+ UBL-CR-544
+ warning
+
+
+
+ [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-545
+ warning
+
+
+
+ [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-546
+ warning
+
+
+
+ [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-547
+ warning
+
+
+
+ [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
+
+
+
+
+
+
+
+
+
+ UBL-CR-548
+ warning
+
+
+
+ [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-549
+ warning
+
+
+
+ [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-550
+ warning
+
+
+
+ [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
+
+
+
+
+
+
+
+
+
+ UBL-CR-551
+ warning
+
+
+
+ [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
+
+
+
+
+
+
+
+
+
+ UBL-CR-552
+ warning
+
+
+
+ [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-553
+ warning
+
+
+
+ [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-554
+ warning
+
+
+
+ [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-555
+ warning
+
+
+
+ [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-556
+ warning
+
+
+
+ [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
+
+
+
+
+
+
+
+
+
+ UBL-CR-557
+ warning
+
+
+
+ [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-558
+ warning
+
+
+
+ [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
+
+
+
+
+
+
+
+
+
+ UBL-CR-559
+ warning
+
+
+
+ [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
+
+
+
+
+
+
+
+
+
+ UBL-CR-560
+ warning
+
+
+
+ [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
+
+
+
+
+
+
+
+
+
+ UBL-CR-561
+ warning
+
+
+
+ [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
+
+
+
+
+
+
+
+
+
+ UBL-CR-562
+ warning
+
+
+
+ [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
+
+
+
+
+
+
+
+
+
+ UBL-CR-563
+ warning
+
+
+
+ [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
+
+
+
+
+
+
+
+
+
+ UBL-CR-564
+ warning
+
+
+
+ [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-565
+ warning
+
+
+
+ [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-566
+ warning
+
+
+
+ [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-567
+ warning
+
+
+
+ [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
+
+
+
+
+
+
+
+
+
+ UBL-CR-568
+ warning
+
+
+
+ [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
+
+
+
+
+
+
+
+
+
+ UBL-CR-569
+ warning
+
+
+
+ [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
+
+
+
+
+
+
+
+
+
+ UBL-CR-570
+ warning
+
+
+
+ [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
+
+
+
+
+
+
+
+
+
+ UBL-CR-571
+ warning
+
+
+
+ [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
+
+
+
+
+
+
+
+
+
+ UBL-CR-572
+ warning
+
+
+
+ [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
+
+
+
+
+
+
+
+
+
+ UBL-CR-573
+ warning
+
+
+
+ [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
+
+
+
+
+
+
+
+
+
+ UBL-CR-574
+ warning
+
+
+
+ [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
+
+
+
+
+
+
+
+
+
+ UBL-CR-575
+ warning
+
+
+
+ [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-576
+ warning
+
+
+
+ [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
+
+
+
+
+
+
+
+
+
+ UBL-CR-577
+ warning
+
+
+
+ [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
+
+
+
+
+
+
+
+
+
+ UBL-CR-578
+ warning
+
+
+
+ [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
+
+
+
+
+
+
+
+
+
+ UBL-CR-579
+ warning
+
+
+
+ [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
+
+
+
+
+
+
+
+
+
+ UBL-CR-580
+ warning
+
+
+
+ [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-581
+ warning
+
+
+
+ [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-582
+ warning
+
+
+
+ [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
+
+
+
+
+
+
+
+
+
+ UBL-CR-583
+ warning
+
+
+
+ [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
+
+
+
+
+
+
+
+
+
+ UBL-CR-584
+ warning
+
+
+
+ [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
+
+
+
+
+
+
+
+
+
+ UBL-CR-585
+ warning
+
+
+
+ [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
+
+
+
+
+
+
+
+
+
+ UBL-CR-586
+ warning
+
+
+
+ [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-587
+ warning
+
+
+
+ [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-588
+ warning
+
+
+
+ [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
+
+
+
+
+
+
+
+
+
+ UBL-CR-589
+ warning
+
+
+
+ [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-590
+ warning
+
+
+
+ [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
+
+
+
+
+
+
+
+
+
+ UBL-CR-591
+ warning
+
+
+
+ [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-592
+ warning
+
+
+
+ [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-593
+ warning
+
+
+
+ [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-594
+ warning
+
+
+
+ [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-595
+ warning
+
+
+
+ [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
+
+
+
+
+
+
+
+
+
+ UBL-CR-596
+ warning
+
+
+
+ [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
+
+
+
+
+
+
+
+
+
+ UBL-CR-597
+ warning
+
+
+
+ [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-598
+ warning
+
+
+
+ [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
+
+
+
+
+
+
+
+
+
+ UBL-CR-599
+ warning
+
+
+
+ [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-600
+ warning
+
+
+
+ [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-601
+ warning
+
+
+
+ [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-602
+ warning
+
+
+
+ [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
+
+
+
+
+
+
+
+
+
+ UBL-CR-603
+ warning
+
+
+
+ [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
+
+
+
+
+
+
+
+
+
+ UBL-CR-604
+ warning
+
+
+
+ [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
+
+
+
+
+
+
+
+
+
+ UBL-CR-605
+ warning
+
+
+
+ [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-606
+ warning
+
+
+
+ [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-607
+ warning
+
+
+
+ [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-608
+ warning
+
+
+
+ [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-609
+ warning
+
+
+
+ [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-610
+ warning
+
+
+
+ [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
+
+
+
+
+
+
+
+
+
+ UBL-CR-611
+ warning
+
+
+
+ [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
+
+
+
+
+
+
+
+
+
+ UBL-CR-612
+ warning
+
+
+
+ [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-613
+ warning
+
+
+
+ [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-614
+ warning
+
+
+
+ [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
+
+
+
+
+
+
+
+
+
+ UBL-CR-615
+ warning
+
+
+
+ [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-616
+ warning
+
+
+
+ [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
+
+
+
+
+
+
+
+
+
+ UBL-CR-617
+ warning
+
+
+
+ [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
+
+
+
+
+
+
+
+
+
+ UBL-CR-618
+ warning
+
+
+
+ [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
+
+
+
+
+
+
+
+
+
+ UBL-CR-619
+ warning
+
+
+
+ [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-620
+ warning
+
+
+
+ [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
+
+
+
+
+
+
+
+
+
+ UBL-CR-621
+ warning
+
+
+
+ [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
+
+
+
+
+
+
+
+
+
+ UBL-CR-622
+ warning
+
+
+
+ [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
+
+
+
+
+
+
+
+
+
+ UBL-CR-623
+ warning
+
+
+
+ [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
+
+
+
+
+
+
+
+
+
+ UBL-CR-624
+ warning
+
+
+
+ [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
+
+
+
+
+
+
+
+
+
+ UBL-CR-625
+ warning
+
+
+
+ [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-626
+ warning
+
+
+
+ [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-627
+ warning
+
+
+
+ [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
+
+
+
+
+
+
+
+
+
+ UBL-CR-628
+ warning
+
+
+
+ [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-629
+ warning
+
+
+
+ [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
+
+
+
+
+
+
+
+
+
+ UBL-CR-630
+ warning
+
+
+
+ [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
+
+
+
+
+
+
+
+
+
+ UBL-CR-631
+ warning
+
+
+
+ [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-632
+ warning
+
+
+
+ [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
+
+
+
+
+
+
+
+
+
+ UBL-CR-633
+ warning
+
+
+
+ [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-634
+ warning
+
+
+
+ [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
+
+
+
+
+
+
+
+
+
+ UBL-CR-635
+ warning
+
+
+
+ [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-636
+ warning
+
+
+
+ [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
+
+
+
+
+
+
+
+
+
+ UBL-CR-637
+ warning
+
+
+
+ [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
+
+
+
+
+
+
+
+
+
+ UBL-CR-638
+ warning
+
+
+
+ [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
+
+
+
+
+
+
+
+
+
+ UBL-CR-639
+ warning
+
+
+
+ [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
+
+
+
+
+
+
+
+
+
+ UBL-CR-640
+ warning
+
+
+
+ [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
+
+
+
+
+
+
+
+
+
+ UBL-CR-641
+ warning
+
+
+
+ [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
+
+
+
+
+
+
+
+
+
+ UBL-CR-642
+ warning
+
+
+
+ [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
+
+
+
+
+
+
+
+
+
+ UBL-CR-643
+ warning
+
+
+
+ [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
+
+
+
+
+
+
+
+
+
+ UBL-CR-644
+ warning
+
+
+
+ [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
+
+
+
+
+
+
+
+
+
+ UBL-CR-645
+ warning
+
+
+
+ [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
+
+
+
+
+
+
+
+
+
+ UBL-CR-646
+ warning
+
+
+
+ [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
+
+
+
+
+
+
+
+
+
+ UBL-CR-647
+ warning
+
+
+
+ [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
+
+
+
+
+
+
+
+
+
+ UBL-CR-648
+ warning
+
+
+
+ [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-649
+ warning
+
+
+
+ [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-650
+ warning
+
+
+
+ [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-651
+ warning
+
+
+
+ [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-652
+ warning
+
+
+
+ [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-653
+ warning
+
+
+
+ [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-654
+ warning
+
+
+
+ [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-655
+ warning
+
+
+
+ [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
+
+
+
+
+
+
+
+
+
+ UBL-CR-656
+ warning
+
+
+
+ [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-657
+ warning
+
+
+
+ [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-658
+ warning
+
+
+
+ [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-659
+ warning
+
+
+
+ [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-660
+ warning
+
+
+
+ [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-661
+ warning
+
+
+
+ [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-662
+ warning
+
+
+
+ [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-663
+ warning
+
+
+
+ [UBL-CR-663]-A UBL invoice should not include the unitCodeListID
+
+
+
+
+
+
+
+
+
+ UBL-CR-664
+ warning
+
+
+
+ [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
+
+
+
+
+
+
+
+
+
+ UBL-CR-665
+ warning
+
+
+
+ [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
+
+
+
+
+
+
+
+
+
+ UBL-CR-666
+ fatal
+
+
+
+ [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
+
+
+
+
+
+
+
+
+
+ UBL-CR-667
+ warning
+
+
+
+ [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-668
+ warning
+
+
+
+ [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-669
+ warning
+
+
+
+ [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
+
+
+
+
+
+
+
+
+
+ UBL-CR-670
+ warning
+
+
+
+ [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
+
+
+
+
+
+
+
+
+
+ UBL-CR-671
+ warning
+
+
+
+ [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
+
+
+
+
+
+
+
+
+
+ UBL-CR-672
+ warning
+
+
+
+ [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
+
+
+
+
+
+
+
+
+
+ UBL-CR-673
+ fatal
+
+
+
+ [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
+
+
+
+
+
+
+
+
+
+ UBL-CR-674
+ warning
+
+
+
+ [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-675
+ warning
+
+
+
+ [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-676
+ warning
+
+
+
+ [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-677
+ warning
+
+
+
+ [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-678
+ warning
+
+
+
+ [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-679
+ warning
+
+
+
+ [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
+
+
+
+
+
+
+
+
+
+ UBL-CR-680
+ warning
+
+
+
+ [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
+
+
+
+
+
+
+
+
+
+ UBL-CR-681
+ warning
+
+
+
+ [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
+
+
+
+
+
+
+
+
+
+ UBL-CR-682
+ warning
+
+
+
+ [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
+
+
+
+
+
+
+
+
+
+ UBL-DT-08
+ warning
+
+
+
+ [UBL-DT-08]-Scheme name attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-09
+ warning
+
+
+
+ [UBL-DT-09]-Scheme agency name attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-10
+ warning
+
+
+
+ [UBL-DT-10]-Scheme data uri attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-11
+ warning
+
+
+
+ [UBL-DT-11]-Scheme uri attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-12
+ warning
+
+
+
+ [UBL-DT-12]-Format attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-13
+ warning
+
+
+
+ [UBL-DT-13]-Unit code list identifier attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-14
+ warning
+
+
+
+ [UBL-DT-14]-Unit code list agency identifier attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-15
+ warning
+
+
+
+ [UBL-DT-15]-Unit code list agency name attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-16
+ warning
+
+
+
+ [UBL-DT-16]-List agency name attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-17
+ warning
+
+
+
+ [UBL-DT-17]-List name attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-18
+ warning
+
+
+
+ [UBL-DT-18]-Name attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-19
+ warning
+
+
+
+ [UBL-DT-19]-Language identifier attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-20
+ warning
+
+
+
+ [UBL-DT-20]-List uri attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-21
+ warning
+
+
+
+ [UBL-DT-21]-List scheme uri attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-22
+ warning
+
+
+
+ [UBL-DT-22]-Language local identifier attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-23
+ warning
+
+
+
+ [UBL-DT-23]-Uri attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-24
+ warning
+
+
+
+ [UBL-DT-24]-Currency code list version id should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-25
+ warning
+
+
+
+ [UBL-DT-25]-CharacterSetCode attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-26
+ warning
+
+
+
+ [UBL-DT-26]-EncodingCode attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-27
+ warning
+
+
+
+ [UBL-DT-27]-Scheme Agency ID attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-DT-28
+ warning
+
+
+
+ [UBL-DT-28]-List Agency ID attribute should not be present
+
+
+
+
+
+
+
+
+
+ UBL-SR-01
+ fatal
+
+
+
+ [UBL-SR-01]-Contract identifier shall occur maximum once.
+
+
+
+
+
+
+
+
+
+ UBL-SR-02
+ fatal
+
+
+
+ [UBL-SR-02]-Receive advice identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-03
+ fatal
+
+
+
+ [UBL-SR-03]-Despatch advice identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-04
+ fatal
+
+
+
+ [UBL-SR-04]-Invoice object identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-05
+ fatal
+
+
+
+ [UBL-SR-05]-Payment terms shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-08
+ fatal
+
+
+
+ [UBL-SR-08]-Invoice period shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-09
+ fatal
+
+
+
+ [UBL-SR-09]-Seller name shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-10
+ fatal
+
+
+
+ [UBL-SR-10]-Seller trader name shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-11
+ fatal
+
+
+
+ [UBL-SR-11]-Seller legal registration identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-12-AUNZ
+ fatal
+
+
+
+ [UBL-SR-12-AUNZ]-Seller Tax identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-13-AUNZ
+ fatal
+
+
+
+ [UBL-SR-13-AUNZ]-Seller tax registration shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-14
+ fatal
+
+
+
+ [UBL-SR-14]-Seller additional legal information shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-15
+ fatal
+
+
+
+ [UBL-SR-15]-Buyer name shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-16
+ fatal
+
+
+
+ [UBL-SR-16]-Buyer identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-17
+ fatal
+
+
+
+ [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-18-AUNZ
+ fatal
+
+
+
+ [UBL-SR-18-AUNZ]-Buyer Tax identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-24
+ fatal
+
+
+
+ [UBL-SR-24]-Deliver to information shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-39
+ fatal
+
+
+
+ [UBL-SR-39]-Project reference shall occur maximum once.
+
+
+
+
+
+
+
+
+
+ UBL-SR-40
+ fatal
+
+
+
+ [UBL-SR-40]-Buyer trade name shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-44-AUNZ
+ warning
+
+
+
+ [UBL-SR-44-AUNZ]-Payment ID shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-45-AUNZ
+ warning
+
+
+
+ [UBL-SR-45-AUNZ]-Due Date shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-46-AUNZ
+ warning
+
+
+
+ [UBL-SR-46-AUNZ]-Payment means text shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-47-AUNZ
+ warning
+
+
+
+ [UBL-SR-47-AUNZ]-When there are more than one payment means code, they shall be equal
+
+
+
+
+
+
+
+
+
+ UBL-SR-49
+ fatal
+
+
+
+ [UBL-SR-49]-Value tax point date shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-34
+ fatal
+
+
+
+ [UBL-SR-34]-Invoice line note shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-35
+ fatal
+
+
+
+ [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-36
+ fatal
+
+
+
+ [UBL-SR-36]-Invoice line period shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-37
+ fatal
+
+
+
+ [UBL-SR-37]-Item price discount shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-48
+ fatal
+
+
+
+ [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
+
+
+
+
+
+
+
+
+
+ UBL-SR-50
+ fatal
+
+
+
+ [UBL-SR-50]-Item description shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-52
+ fatal
+
+
+
+ [UBL-SR-52]-Document reference shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-19
+ fatal
+
+
+
+ [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
+
+
+
+
+
+
+
+
+
+ UBL-SR-20
+ fatal
+
+
+
+ [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
+
+
+
+
+
+
+
+
+
+ UBL-SR-21
+ fatal
+
+
+
+ [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-26
+ fatal
+
+
+
+ [UBL-SR-26]-Payment reference shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-27
+ fatal
+
+
+
+ [UBL-SR-27]-Payment means text shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-28
+ fatal
+
+
+
+ [UBL-SR-28]-Mandate reference identifier shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-06
+ fatal
+
+
+
+ [UBL-SR-06]-Preceding invoice reference shall occur maximum once
+
+
+
+
+
+
+
+
+
+ UBL-SR-07
+ fatal
+
+
+
+ [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-22
+ fatal
+
+
+
+ [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
+
+
+
+
+
+
+
+
+
+ UBL-SR-23-AUNZ
+ fatal
+
+
+
+ [UBL-SR-23-AUNZ]-Seller tax representative Tax identifier shall occur maximum once, if the Seller has a tax representative
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ UBL-SR-32-AUNZ
+ fatal
+
+
+
+ [UBL-SR-32-AUNZ]-Tax exemption reason text shall occur maximum once
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-01
+ fatal
+
+
+
+ [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
+ fatal
+
+
+
+ [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-04
+ fatal
+
+
+
+ [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-05
+ fatal
+
+
+
+ [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-06-AUNZ
+ fatal
+
+
+
+ [BR-CL-06-AUNZ]-Tax point date code MUST be coded using a restriction of UNTDID 2005.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-07
+ fatal
+
+
+
+ [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-10
+ fatal
+
+
+
+ [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-11
+ fatal
+
+
+
+ [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-13
+ fatal
+
+
+
+ [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-14
+ fatal
+
+
+
+ [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-15
+ fatal
+
+
+
+ [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-16
+ fatal
+
+
+
+ [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-17
+ fatal
+
+
+
+ [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-18
+ fatal
+
+
+
+ [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-19
+ fatal
+
+
+
+ [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-20
+ fatal
+
+
+
+ [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-21
+ fatal
+
+
+
+ [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-23
+ fatal
+
+
+
+ [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with
+ Rec 21 extension
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-24
+ fatal
+
+
+
+ [BR-CL-24]-For Mime code in attribute use MIMEMediaType.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-25
+ fatal
+
+
+
+ [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ BR-CL-26
+ fatal
+
+
+
+ [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
+
+
+
+
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/test/java/com/helger/phive/peppol/mock/CTestFiles.java b/phive-rules-peppol/src/test/java/com/helger/phive/peppol/mock/CTestFiles.java
index d08554d4..c88c9942 100644
--- a/phive-rules-peppol/src/test/java/com/helger/phive/peppol/mock/CTestFiles.java
+++ b/phive-rules-peppol/src/test/java/com/helger/phive/peppol/mock/CTestFiles.java
@@ -71,6 +71,11 @@ public static ICommonsList getAllTestFiles ()
PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_SELF_BILLING_1_0_10,
PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_SELF_BILLING_1_0_10,
+ PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_1_0_11,
+ PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_1_0_11,
+ PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_SELF_BILLING_1_0_11,
+ PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_SELF_BILLING_1_0_11,
+
/* Singapore */
PeppolValidationSG.VID_OPENPEPPOL_BIS3_SG_UBL_INVOICE_2023_7,
PeppolValidationSG.VID_OPENPEPPOL_BIS3_SG_UBL_CREDIT_NOTE_2023_7,
@@ -222,6 +227,34 @@ public static ICommonsList getAllMatchingTestFiles
return new CommonsArrayList <> (new FileSystemResource (sPrefix + "NZ Self Billed Credit note.xml"));
}
+ // AUNZ 1.0.11
+ if (aVESID.equals (PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_1_0_11))
+ {
+ final String sPrefix = sPrefix0 + "aunz-peppol/1.0.11/";
+ return new CommonsArrayList <> (new FileSystemResource (sPrefix + "AU Invoice.xml"),
+ new FileSystemResource (sPrefix + "NZ Allowance On Invoice Line.xml"),
+ new FileSystemResource (sPrefix + "NZ Invoice Level Allowance.xml"),
+ new FileSystemResource (sPrefix + "NZ Invoice Level Charge.xml"),
+ new FileSystemResource (sPrefix + "NZ No Allowances.xml"),
+ new FileSystemResource (sPrefix + "NZ Prepaid Amount.xml"));
+ }
+ if (aVESID.equals (PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_1_0_11))
+ {
+ final String sPrefix = sPrefix0 + "aunz-peppol/1.0.11/";
+ return new CommonsArrayList <> (new FileSystemResource (sPrefix + "NZ Credit note.xml"));
+ }
+ if (aVESID.equals (PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_INVOICE_SELF_BILLING_1_0_11))
+ {
+ final String sPrefix = sPrefix0 + "aunz-peppol/1.0.11/";
+ return new CommonsArrayList <> (new FileSystemResource (sPrefix + "AU Self Billing.xml"),
+ new FileSystemResource (sPrefix + "NZ Self Billing.xml"));
+ }
+ if (aVESID.equals (PeppolValidationAUNZ.VID_OPENPEPPOL_BIS3_AUNZ_UBL_CREDIT_NOTE_SELF_BILLING_1_0_11))
+ {
+ final String sPrefix = sPrefix0 + "aunz-peppol/1.0.11/";
+ return new CommonsArrayList <> (new FileSystemResource (sPrefix + "NZ Self Billed Credit note.xml"));
+ }
+
// SG 2023.07
if (aVESID.equals (PeppolValidationSG.VID_OPENPEPPOL_BIS3_SG_UBL_INVOICE_2023_7))
{
diff --git a/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-PEPPOL-SB-validation.sch b/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-PEPPOL-SB-validation.sch
new file mode 100644
index 00000000..052b8acf
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-PEPPOL-SB-validation.sch
@@ -0,0 +1,462 @@
+
+
+
+
+ Rules for AUNZ Self Billing
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Document MUST not contain empty elements.
+
+
+
+
+
+ Only one project reference is allowed on document level
+
+
+
+
+
+ Business process MUST be provided.
+ Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:selfbilling:NN:1.0' where NN indicates the process number.
+ No more than one note is allowed on document level.
+ A buyer reference or purchase order reference MUST be provided.
+ Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:selfbilling:international:aunz:3.0'.
+ Only one tax total with tax subtotals MUST be provided.
+ Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
+ Invoice total tax amount and Invoice total tax amount in accounting currency MUST have the same operational sign
+
+
+ Tax accounting currency code MUST be different from invoice currency code when provided.
+
+
+
+ Buyer electronic address MUST be provided
+
+
+
+ Seller electronic address MUST be provided
+
+
+
+ Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
+
+
+ Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
+
+
+ Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
+ Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
+
+
+
+
+ All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total tax amount in accounting currency (BT-111).
+
+
+
+ Start date of line period MUST be within invoice period.
+
+
+ End date of line period MUST be within invoice period.
+
+
+
+
+
+
+
+
+
+ Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
+ Base quantity MUST be a positive number above zero.
+ Only one invoiced object is allowed pr line
+ Element Document reference can only be used for Invoice line object
+
+
+
+ Charge on price level is NOT allowed. Only value 'false' allowed.
+ Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
+
+
+
+
+
+ Unit code of price base quantity MUST be same as invoiced quantity.
+
+
+
+ GLN must have a valid format according to GS1 rules.
+
+
+ Norwegian organization number MUST be stated in the correct format.
+
+
+ Danish organization number (CVR) MUST be stated in the correct format.
+
+
+ Belgian enterprise number MUST be stated in the correct format.
+
+
+ IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+ Italian VAT Code (Partita Iva) must be stated in the correct format
+
+
+
+ Swedish organization number MUST be stated in the correct format.
+
+
+ Australian Business Number (ABN) MUST be stated in the correct format.
+
+
+
+
+
+
+ [AUNZ-R-001]-An invoice must contain the Seller's ABN if Seller country is Australia
+
+
+ [AUNZ-R-004]-An invoice must contain the Buyer's ABN if Buyer country is Australia
+
+
+
+
+
+
+
+ [AUNZ-R-002]-An invoice must contain the Seller's NZBN if Seller country is New Zealand
+
+
+ [AUNZ-R-005]-An invoice must contain the Buyer's NZBN if Buyer country is New Zealand
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Mime code must be according to subset of IANA code list.
+
+
+ Reason code MUST be according to subset of UNCL 5189 D.16B.
+
+
+ Reason code MUST be according to UNCL 7161 D.16B.
+
+
+ Invoice period description code must be according to UNCL 2005 D.16B.
+
+
+ Currency code must be according to ISO 4217:2005
+
+
+ Invoice type code MUST be set according to the profile.
+
+
+ Credit note type code MUST be set according to the profile.
+
+
+ A date
+ MUST be formatted YYYY-MM-DD.
+
+
+ Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-PEPPOL-validation.sch b/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-PEPPOL-validation.sch
new file mode 100644
index 00000000..558368c0
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-PEPPOL-validation.sch
@@ -0,0 +1,461 @@
+
+
+
+
+ Rules for PEPPOL BIS 3.0 Billing adapted to AUNZ specification
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789
+
+
+
+
+
+
+
+
+ ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Document MUST not contain empty elements.
+
+
+
+
+
+ Only one project reference is allowed on document level
+
+
+
+
+
+ Business process MUST be provided.
+ Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.
+ No more than one note is allowed on document level.
+ A buyer reference or purchase order reference MUST be provided.
+ Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0'.
+ Only one tax total with tax subtotals MUST be provided.
+ Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
+ Invoice total tax amount and Invoice total tax amount in accounting currency MUST have the same operational sign
+
+
+ Tax accounting currency code MUST be different from invoice currency code when provided.
+
+
+
+ Buyer electronic address MUST be provided
+
+
+
+ Seller electronic address MUST be provided
+
+
+
+ Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
+
+
+ Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
+
+
+ Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
+ Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
+
+
+
+ All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total tax amount in accounting currency (BT-111).
+
+
+
+ Start date of line period MUST be within invoice period.
+
+
+ End date of line period MUST be within invoice period.
+
+
+
+
+
+
+
+
+
+ Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
+ Base quantity MUST be a positive number above zero.
+ Only one invoiced object is allowed pr line
+ Element Document reference can only be used for Invoice line object
+
+
+
+ Charge on price level is NOT allowed. Only value 'false' allowed.
+ Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
+
+
+
+
+
+ Unit code of price base quantity MUST be same as invoiced quantity.
+
+
+
+ GLN must have a valid format according to GS1 rules.
+
+
+ Norwegian organization number MUST be stated in the correct format.
+
+
+ Danish organization number (CVR) MUST be stated in the correct format.
+
+
+ Belgian enterprise number MUST be stated in the correct format.
+
+
+ IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+ Tax Code (Codice Fiscale) must be stated in the correct format
+
+
+ Italian VAT Code (Partita Iva) must be stated in the correct format
+
+
+
+ Swedish organization number MUST be stated in the correct format.
+
+
+ Australian Business Number (ABN) MUST be stated in the correct format.
+
+
+
+
+
+
+ [AUNZ-R-001]-An invoice must contain the Seller's ABN if Seller country is Australia
+
+
+ [AUNZ-R-004]-An invoice must contain the Buyer's ABN if Buyer country is Australia
+
+
+
+
+
+
+
+
+ [AUNZ-R-002]-An invoice must contain the Seller's NZBN if Seller country is New Zealand
+
+
+ [AUNZ-R-005]-An invoice must contain the Buyer's NZBN if Buyer country is New Zealand
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Mime code must be according to subset of IANA code list.
+
+
+ Reason code MUST be according to subset of UNCL 5189 D.16B.
+
+
+ Reason code MUST be according to UNCL 7161 D.16B.
+
+
+ Invoice period description code must be according to UNCL 2005 D.16B.
+
+
+ Currency code must be according to ISO 4217:2005
+
+
+ Invoice type code MUST be set according to the profile.
+
+
+ Credit note type code MUST be set according to the profile.
+
+
+ A date
+ MUST be formatted YYYY-MM-DD.
+
+
+ Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-UBL-validation.sch b/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-UBL-validation.sch
new file mode 100644
index 00000000..bd55fbaf
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/rule-source/aunz-peppol/1.0.11/AUNZ-UBL-validation.sch
@@ -0,0 +1,1117 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ [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-AUNZ]-Each Document level allowance (BG-20) shall have a Document level allowance Tax 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-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-AUNZ]-Each Document level charge (BG-21) shall have a Document level charge Tax 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-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-AUNZ]-An Invoice shall have the Invoice total amount without Tax (BT-109).
+ [BR-14-AUNZ]-An Invoice shall have the Invoice total amount with Tax (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-AUNZ]-Invoice total amount without Tax (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-AUNZ]-Amount due for payment (BT-115) = Invoice total amount with tax (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-AUNZ]-The allowed maximum number of decimals for the Invoice total amount without tax (BT-109) is 2.
+ [BR-DEC-14-AUNZ]-The allowed maximum number of decimals for the Invoice total amount with tax (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-AUNZ]-If the Tax accounting currency code (BT-6) is present, then the Invoice total Tax 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-CO-03-AUNZ]-Tax point date (BT-7) and tax point date code (BT-8) are mutually exclusive.
+ [BR-CO-15-AUNZ]-Invoice total amount with tax (BT-112) = Invoice total amount without tax (BT-109) + Invoice total tax amount (BT-110).
+ [BR-CO-18-AUNZ]-An Invoice shall at least have one tax breakdown group (BG-23).
+ [BR-DEC-13-AUNZ]-The allowed maximum number of decimals for the Invoice total Tax amount (BT-110) is 2.
+ [BR-DEC-15-AUNZ]-The allowed maximum number of decimals for the Invoice total Tax amount in accounting currency (BT-111) is 2.
+ [BR-E-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Exempt from tax" shall contain exactly one Tax breakdown (BG-23) with the Tax category code (BT-118) equal to "Exempt from Tax".
+ [BR-G-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "G - Free export item, tax not charged" shall contain in the Tax subtotal (BG-23) exactly one Tax category code (BT-118) equal with "G - Free export item, tax not charged".
+ [BR-O-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Services outside scope of tax" shall contain exactly one Tax breakdown group (BG-23) with the Tax category code (BT-118) equal to "Services outside scope of tax".
+ [BR-O-11-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain other Tax breakdown groups (BG-23).
+ [BR-O-12-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is not "Services outside scope of tax".
+ [BR-O-13-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain Document level allowances (BG-20) where Document level allowance Tax category code (BT-95) is not "Services outside scope of tax".
+ [BR-O-14-AUNZ]-An Invoice that contains a Tax breakdown group (BG-23) with a Tax category code (BT-118) "Services outside scope of tax" shall not contain Document level charges (BG-21) where Document level charge Tax category code (BT-102) is not "Services outside scope of tax".
+ [BR-S-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the Tax breakdown (BG-23) at least one Tax category code (BT-118) equal with "Standard rated".
+ [BR-Z-01-AUNZ]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the Tax category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the Tax breakdown (BG-23) exactly one Tax category code (BT-118) equal with "Zero 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-AUNZ]-Each Invoice line (BG-25) shall be categorized with an Invoiced item Tax 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-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-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-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-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-AUNZ]-Each Seller tax representative party (BG-11) shall have a Seller tax representative Tax 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-AUNZ]-Invoice total Tax amount (BT-110) = Σ Tax category tax amount (BT-117).
+
+
+ [BR-45-AUNZ]-Each Tax breakdown (BG-23) shall have a Tax category taxable amount (BT-116).
+ [BR-46-AUNZ]-Each Tax breakdown (BG-23) shall have a Tax category tax amount (BT-117).
+ [BR-47-AUNZ]-Each Tax breakdown (BG-23) shall be defined through a Tax category code (BT-118).
+ [BR-48-AUNZ]-Each Tax breakdown (BG-23) shall have a Tax category rate (BT-119), except if the Invoice is not subject to Tax.
+ [BR-CO-17-AUNZ]-Tax category tax amount (BT-117) = Tax category taxable amount (BT-116) x (Tax category rate (BT-119) / 100), rounded to two decimals.
+ [BR-DEC-19-AUNZ]-The allowed maximum number of decimals for the Tax category taxable amount (BT-116) is 2.
+ [BR-DEC-20-AUNZ]-The allowed maximum number of decimals for the Tax category tax amount (BT-117) is 2.
+
+
+ [BR-E-08-AUNZ]-In a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Exempt from Tax" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Exempt from Tax".
+ [BR-E-09-AUNZ]-The Tax category tax amount (BT-117) In a Tax breakdown (BG-23) where the Tax category code (BT-118) equals "Exempt from Tax" shall equal 0 (zero).
+
+
+ [BR-E-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Exempt from Tax", the Document level allowance Tax rate (BT-96) shall be 0 (zero).
+
+
+ [BR-E-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Exempt from Tax", the Document level charge Tax rate (BT-103) shall be 0 (zero).
+
+
+ [BR-E-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Exempt from Tax", the Invoiced item Tax rate (BT-152) shall be 0 (zero).
+
+
+ [BR-G-08-AUNZ]-In a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Free export item, tax not charged" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Free export item, tax not charged".
+ [BR-G-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Free export item, tax not charged" shall be 0 (zero).
+
+
+ [BR-G-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Free export item, tax not charged" the Document level allowance Tax rate (BT-96) shall be 0 (zero).
+
+
+ [BR-G-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Free export item, tax not charged" the Document level charge Tax rate (BT-103) shall be 0 (zero).
+
+
+ [BR-G-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Free export item, tax not charged" the Invoiced item Tax rate (BT-152) shall be 0 (zero).
+
+
+ [BR-O-08-AUNZ]-In a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Services outside scope of tax" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Services outside scope of tax".
+ [BR-O-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where the Tax category code (BT-118) is "Services outside scope of tax" shall be 0 (zero).
+
+
+ [BR-O-06-AUNZ]-A Document level allowance (BG-20) where Tax category code (BT-95) is "Services outside scope of tax" shall not contain a Document level allowance Tax rate (BT-96).
+
+
+ [BR-O-07-AUNZ]-A Document level charge (BG-21) where the Tax category code (BT-102) is "Services outside scope of tax" shall not contain a Document level charge Tax rate (BT-103).
+
+
+ [BR-O-05-AUNZ]-An Invoice line (BG-25) where the Tax category code (BT-151) is "Services outside scope of tax" shall not contain an Invoiced item Tax rate (BT-152).
+
+
+ [BR-S-08-AUNZ]-For each different value of Tax category rate (BT-119) where the Tax category code (BT-118) is "Standard rated", the Tax category taxable amount (BT-116) in a Tax 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 Tax category code (BT-151, BT-102, BT-95) is "Standard rated" and the Tax rate (BT-152, BT-103, BT-96) equals the Tax category rate (BT-119).
+ [BR-S-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where Tax category code (BT-118) is "Standard rated" shall equal the Tax category taxable amount (BT-116) multiplied by the Tax category rate (BT-119).
+ [BR-S-10-AUNZ]-A Tax breakdown (BG-23) with Tax Category code (BT-118) "Standard rate" shall not have a Tax exemption reason code (BT-121) or Tax exemption reason text (BT-120).
+
+
+ [BR-S-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Standard rated" the Document level allowance Tax rate (BT-96) shall be greater than zero.
+
+
+ [BR-S-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Standard rated" the Document level charge Tax rate (BT-103) shall be greater than zero.
+
+
+ [BR-S-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Standard rated" the Invoiced item Tax rate (BT-152) shall be greater than zero.
+
+
+ [BR-Z-08-AUNZ]-In a Tax breakdown (BG-23) where Tax category code (BT-118) is "Zero rated" the Tax 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 Tax category codes (BT-151, BT-95, BT-102) are "Zero rated".
+ [BR-Z-09-AUNZ]-The Tax category tax amount (BT-117) in a Tax breakdown (BG-23) where Tax category code (BT-118) is "Zero rated" shall equal 0 (zero).
+ [BR-Z-10-AUNZ]-A Tax breakdown (BG-23) with Tax Category code (BT-118) "Zero rated" shall not have a Tax exemption reason code (BT-121) or Tax exemption reason text (BT-120).
+
+
+ [BR-Z-06-AUNZ]-In a Document level allowance (BG-20) where the Document level allowance Tax category code (BT-95) is "Zero rated" the Document level allowance Tax rate (BT-96) shall be 0 (zero).
+
+
+ [BR-Z-07-AUNZ]-In a Document level charge (BG-21) where the Document level charge Tax category code (BT-102) is "Zero rated" the Document level charge Tax rate (BT-103) shall be 0 (zero).
+
+
+ [BR-Z-05-AUNZ]-In an Invoice line (BG-25) where the Invoiced item Tax category code (BT-151) is "Zero rated" the Invoiced item Tax 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)
+
+
+ [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 BarcodeSymbologyID
+ [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 BarcodeSymbologyID
+ [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 BarcodeSymbologyID
+ [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-AUNZ]-Seller Tax identifier shall occur maximum once
+ [UBL-SR-13-AUNZ]-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-AUNZ]-Buyer Tax identifier shall occur maximum once
+ [UBL-SR-24]-Deliver to information 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-AUNZ]-Payment ID shall occur maximum once
+ [UBL-SR-45-AUNZ]-Due Date shall occur maximum once
+ [UBL-SR-46-AUNZ]-Payment means text shall occur maximum once
+ [UBL-SR-47-AUNZ]-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-AUNZ]-Seller tax representative Tax identifier shall occur maximum once, if the Seller has a tax representative
+
+
+ [UBL-SR-32-AUNZ]-Tax 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-AUNZ]-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-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
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Credit_note.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Credit_note.xml
new file mode 100644
index 00000000..3c3271be
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Credit_note.xml
@@ -0,0 +1,135 @@
+
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ CN03
+ 2022-07-31
+ 381
+ Adjustment note to reverse prior bill Invoice01.
+ AUD
+ 0150abc
+
+
+ 2022-06-15
+ 2022-07-15
+
+
+
+ Invoice01
+ 2022-07-29
+
+
+
+
+ CN03.pdf
+
+
+ UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz
+
+
+
+
+
+ 47555222000
+
+ Harrison
+ 2912
+ NSW
+
+ AU
+
+
+
+ Grey Roo Energy
+ 47555222000
+
+
+
+
+
+
+ 91888222000
+
+ AccountNumber123
+
+
+ 100 Queen Street
+ Sydney
+ 2000
+ NSW
+
+ AU
+
+
+
+ Trotters Incorporated
+ 91888222000
+
+
+ Lisa Johnson
+
+
+
+
+ 15.94
+
+
+ 159.43
+ 15.94
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 159.43
+ 159.43
+ 175.37
+ 175.37
+
+
+
+ 1
+ 325.2
+ 129.04
+
+ Adjustment - reverse prior Electricity charges - all day rate NMI 9000074677
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.3968
+
+
+
+
+ 2
+ 31
+ 30.39
+
+ Adjustment - reverse prior Supply charge
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.9803
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Despatch Advice.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Despatch Advice.xml
new file mode 100644
index 00000000..307ef0c9
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Despatch Advice.xml
@@ -0,0 +1,232 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:despatch_advice:3
+ urn:fdc:peppol.eu:poacc:bis:despatch_advice:3
+ 565899
+ 2020-03-01
+ 12:00:00
+ This is a sample Despatch Notice
+
+ AEG012345
+
+
+
+ 26008672179
+
+ 26008672179
+
+
+ Street Name
+ City Name
+ 2000
+ Region
+
+ Address Line 1
+
+
+ AU
+
+
+
+ Bunnings Ltd
+
+
+ Bunnings contact
+ 03 8123 4567
+ admin@bunning.com.au
+
+
+
+
+
+ 51824753556
+
+ 51824753556
+
+
+ Street Name
+ Additional street name
+ City Name
+ 2000
+ Avon
+
+ 3rd Floor
+
+
+ AU
+
+
+
+ The Australian Taxation Office
+
+
+
+ Mr John Smith
+ 02 6123 4567
+ JS@ato.gov.au
+
+
+
+
+
+ 51824753556
+
+
+ The Australian Taxation Office
+
+
+ Street Name
+ additional street name
+ City Name
+ 2000 postcode
+ Region
+
+ AU
+
+
+
+
+
+
+
+ 26008672179
+
+
+ Bunnings Ltd
+
+
+ Street Name
+ additional street name
+ City Name
+ 2000 postcode
+ Region
+
+ AU
+
+
+
+
+
+ 1
+ text
+ 1
+ 1
+ 3
+
+ 1
+ text
+
+
+ Rapid Delivery Pty Ltd
+
+
+
+ 123456
+ Driver licence
+
+
+
+
+
+ 456789
+
+ 2020-03-15
+ 12:00:00
+ 2020-03-30
+ 12:00:00
+
+
+ 2020-03-02
+ 13:00:00
+
+ street name
+ additional street name
+ city name
+ postcode
+ Region
+
+ 3rd Floor, Room 5
+
+
+ AU
+
+
+
+
+
+
+ 1
+ Mrs Green agreed to waive charge
+ 10
+ 2
+ text
+
+ 1
+
+ Order012345
+
+
+
+ beeswax
+
+ 6578489
+
+
+ 17589683
+
+
+ 1234567891234
+ 22114455
+
+
+ ADR
+ Code
+
+
+ Colour
+ Blue
+
+
+ 2020-01-01
+ 2025-01-01
+ 4558784
+
+ 546378239
+ 2010-01-01
+
+
+
+
+ NA
+
+ 5454
+ 4H
+ false
+ text
+
+ AAW
+ 1
+
+
+ 126
+ BX
+
+
+ 667
+ BX
+
+
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight - Document Level.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight - Document Level.xml
new file mode 100644
index 00000000..9151cc08
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight - Document Level.xml
@@ -0,0 +1,238 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ 12345554
+ 2021-09-10
+ 2021-10-30
+ 380
+ Freight Terms
+ AUD
+ 4025:123:4343
+ Your reference 123
+
+ PurchaseOrderReference
+
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier ABC Pty Ltd
+
+
+ 52 Rosewood St
+ Sydney
+ 2758
+ NSW
+
+ AU
+
+
+
+ Supplier ABC Pty Ltd
+ 47555222000
+ Partnership
+
+
+ Supplier contact
+ Mobile 0430123456
+ admin@ABC_Ltd.com.au
+
+
+
+
+
+
+ 57946356658
+
+ 57946356658
+
+
+ Buyer CDE Pty Ltd
+
+
+ Building 123, EAST RD
+ Sydney
+ 2310
+ NSW
+
+ AU
+
+
+
+ 57946356658
+
+ GST
+
+
+
+ Buyer CDE Pty Ltd
+ 57946356658
+
+
+ Accounts Payable
+
+
+
+
+
+ 2021-09-09
+
+ 9429033591476
+
+ Greenbank Road
+ LOADING DOCK 4
+ Eastmead
+ 2443
+ NSW
+
+ AU
+
+
+
+
+
+ Buyer CDE Head office
+
+
+
+
+
+ 30
+ PaymentReferenceText
+
+ AccountNumber
+ AccountName
+
+ BSB Number
+
+
+
+
+ end of current month + 30 days
+
+
+
+
+ true
+ FC
+ Freight
+ 30.00
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 3.00
+
+ 30.00
+ 3.00
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 2295.00
+ 0
+
+ Z
+ 0
+
+ GST
+
+
+
+
+
+
+ 2295.00
+ 2325.00
+ 2328.00
+ 30.00
+ 0.00
+ 2328.00
+
+
+
+ 1
+ Quantity x Box
+ 9
+ 1395.00
+ Accounting Cost
+
+ 2021-09-11
+ 2021-09-30
+
+
+ 123
+
+
+ Product A
+ Product A
+
+ AW23451
+
+
+ AU
+
+
+ 454665
+
+
+ Z
+ 0
+
+ GST
+
+
+
+
+ 155.00
+
+
+
+
+ 2
+ 6
+ 900.00
+
+ 456
+
+
+ Product B
+ Product B
+
+ NO
+
+
+ 565654
+
+
+ Z
+ 0
+
+ GST
+
+
+
+
+ 150.00
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight - Line Item.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight - Line Item.xml
new file mode 100644
index 00000000..f63d10dc
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight - Line Item.xml
@@ -0,0 +1,198 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ 1234567890
+ 2021-11-01
+ 2021-12-01
+ 380
+ AUD
+ Your reference 123
+
+ PurchaseOrderReference
+
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier ABC Pty Ltd
+
+
+ 52 Rosewood St
+ Sydney
+ 2758
+ NSW
+
+ AU
+
+
+
+ Supplier ABC Pty Ltd
+ 47555222000
+ Partnership
+
+
+ Supplier contact
+ Mobile 0430123456
+ admin@ABC_Ltd.com.au
+
+
+
+
+
+
+ 57946356658
+
+ 57946356658
+
+
+ Buyer CDE Pty Ltd
+
+
+ Building 123, EAST RD
+ Sydney
+ 2310
+ NSW
+
+ AU
+
+
+
+ 57946356658
+
+ GST
+
+
+
+ Buyer CDE Pty Ltd
+ 57946356658
+
+
+ Accounts Payable
+
+
+
+
+
+ 2021-09-09
+
+ 9429033591476
+
+ Greenbank Road
+ LOADING DOCK 4
+ Eastmead
+ 2443
+ NSW
+
+ AU
+
+
+
+
+
+ Buyer CDE Head office
+
+
+
+
+
+ 30
+ PaymentReferenceText
+
+ AccountNumber
+ AccountName
+
+ BSB Number
+
+
+
+
+ Net 30 Days
+
+
+
+
+ 805.56
+
+ 8055.56
+ 805.56
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+ 8055.56
+ 8055.56
+ 8861.12
+ 0.00
+ 8861.12
+
+
+
+ 1
+ Quantity 10
+ 10
+ 7987.20
+ Accounting Cost
+
+ 20
+
+
+ Product
+ Product name
+
+ AG4546
+
+
+ AU
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 798.72
+
+
+
+
+ 2
+ 1
+ 68.36
+
+ Freight charge
+ Freight
+
+ AU
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 68.36
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight Only - Line Item.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight Only - Line Item.xml
new file mode 100644
index 00000000..22ef6c94
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Freight Only - Line Item.xml
@@ -0,0 +1,178 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ 1234567890
+ 2021-11-01
+ 2021-12-01
+ 380
+ AUD
+ Your reference 123
+
+ PurchaseOrderReference
+
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier ABC Pty Ltd
+
+
+ 52 Rosewood St
+ Sydney
+ 2758
+ NSW
+
+ AU
+
+
+
+ Supplier ABC Pty Ltd
+ 47555222000
+ Partnership
+
+
+ Supplier contact
+ Mobile 0430123456
+ admin@ABC_Ltd.com.au
+
+
+
+
+
+
+ 57946356658
+
+ 57946356658
+
+
+ Buyer CDE Pty Ltd
+
+
+ Building 123, EAST RD
+ Sydney
+ 2310
+ NSW
+
+ AU
+
+
+
+ 57946356658
+
+ GST
+
+
+
+ Buyer CDE Pty Ltd
+ 57946356658
+
+
+ Accounts Payable
+
+
+
+
+
+ 2021-09-09
+
+ 9429033591476
+
+ Greenbank Road
+ LOADING DOCK 4
+ Eastmead
+ 2443
+ NSW
+
+ AU
+
+
+
+
+
+ Buyer CDE Head office
+
+
+
+
+
+ 30
+ PaymentReferenceText
+
+ AccountNumber
+ AccountName
+
+ BSB Number
+
+
+
+
+ Net 30 Days
+
+
+
+ 2.20
+
+ 22.00
+ 2.20
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+ 22.00
+ 22.00
+ 24.20
+ 0.00
+ 0.00
+ 24.20
+
+
+
+ 1
+ 1
+ 22.00
+ Accounting Cost
+
+ 2019-10-28
+ 2019-11-30
+
+
+ 123
+
+
+ Freight charge
+ Freight
+
+ AU
+
+
+ 09348023
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 22.00
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU GST Only - Prepaid.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU GST Only - Prepaid.xml
new file mode 100644
index 00000000..de892341
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU GST Only - Prepaid.xml
@@ -0,0 +1,164 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Invoice number 116
+ 2019-10-28
+ 2019-11-30
+ 380
+ Partial paid invoice without GST
+ AUD
+ 4025:123:4343
+ Your reference 123
+
+ 2019-10-28
+ 2019-11-30
+ 432
+
+
+ PurchaseOrderReference
+ 12345672
+
+
+
+ 8365848
+ 2019-10-27
+
+
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier ABC Pty Ltd
+
+
+ 52 Rosewood St
+ Sydney
+ 2758
+ NSW
+
+ AU
+
+
+
+
+ Supplier ABC Pty Ltd
+ 47555222000
+ Partnership
+
+
+ Supplier contact
+ Mobile 0430123456
+ admin@ABC_Ltd.com.au
+
+
+
+
+
+
+ 57946356658
+
+ 57946356658
+
+
+ Buyer CDE Pty Ltd
+
+
+ Building 123, EAST RD
+ Sydney
+ 2310
+ NSW
+
+ AU
+
+
+
+ 57946356658
+
+ GST
+
+
+
+ Buyer CDE Pty Ltd
+ 57946356658
+
+
+ Accounts Payable
+
+
+
+
+
+ 30
+ PaymentReferenceText
+
+ AccountNumber
+ AccountName
+
+ BSB Number
+
+
+
+
+
+ 6.83
+
+ 68.29
+ 6.83
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+ 68.29
+ 68.29
+ 75.12
+ 0.00
+ 68.29
+ 6.83
+
+
+
+ 1
+ 1
+ 68.29
+ Accounting Cost
+
+ 2019-10-28
+ 2019-11-30
+
+
+ 13D31AV
+
+
+ Product
+ Product name
+
+ AU
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 68.29
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU GST Only.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU GST Only.xml
new file mode 100644
index 00000000..6aa08a0a
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU GST Only.xml
@@ -0,0 +1,215 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Invoice number 114
+ 2019-10-28
+ 2019-11-30
+ 380
+ Adjustment note to accompany previous invoice
+ AUD
+ 4025:123:4343
+ Your reference 123
+
+ 2019-10-28
+ 2019-11-30
+ 432
+
+
+ PurchaseOrderReference
+ 12345672
+
+
+
+ 12345671
+ 2019-10-27
+
+
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier ABC Pty Ltd
+
+
+ 52 Rosewood St
+ Sydney
+ 2758
+ NSW
+
+ AU
+
+
+
+ 47555222000
+
+ GST
+
+
+
+ Supplier ABC Pty Ltd
+ 47555222000
+
+
+ Supplier contact
+ Mobile 0430123456
+ admin@ABC_Ltd.com.au
+
+
+
+
+
+
+ 57946356658
+
+ 57946356658
+
+
+ Buyer CDE Pty Ltd
+
+
+ Building 123, EAST RD
+ Sydney
+ 2310
+ NSW
+
+ AU
+
+
+
+ 57946356658
+
+ GST
+
+
+
+ Buyer CDE Pty Ltd
+ 57946356658
+
+
+ Accounts Payable
+
+
+
+
+
+ 30
+ PaymentReferenceText
+
+ AccountNumber
+ AccountName
+
+ BSB Number
+
+
+
+
+
+
+ 117.72
+
+ 1177.20
+ 117.72
+
+ S
+ 10
+
+ GST
+
+
+
+
+ -1177.20
+ 0.00
+
+ E
+ 0
+
+ GST
+
+
+
+
+
+
+
+ 0.00
+ 0.00
+ 117.72
+ 0.00
+ 0.00
+ 117.72
+
+
+
+
+ 1
+ -1
+ -1177.20
+ Accounting Cost
+
+ 2019-10-28
+ 2019-11-30
+
+
+ 123
+
+
+ Product
+ Name of product
+
+ AU
+
+
+ E
+ 0
+
+ GST
+
+
+
+
+ 1177.20
+
+
+
+
+ 2
+ 1
+ 1177.20
+ Accounting Cost
+
+ 2019-10-28
+ 2019-11-30
+
+
+ 123
+
+
+ Product
+ Namoe of product
+
+ AU
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 1177.20
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_1.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_1.xml
new file mode 100644
index 00000000..923a8d86
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_1.xml
@@ -0,0 +1,159 @@
+
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Invoice01
+ 2022-07-29
+ 2022-08-30
+ 380
+ Tax invoice. Please note you have $384.24 OVERDUE from prior bills.
+ AUD
+ Simple solar plan
+
+
+ 2022-06-15
+ 2022-07-15
+
+
+
+ Invoice01.pdf
+
+
+ UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz
+
+
+
+
+
+ 47555222000
+
+ Harrison
+ 2912
+ NSW
+
+ AU
+
+
+
+ Grey Roo Energy
+ 47555222000
+
+
+
+
+
+
+ 91888222000
+
+ AccountNumber123
+
+
+ 100 Queen Street
+ Sydney
+ 2000
+ NSW
+
+ AU
+
+
+
+ Trotters Incorporated
+ 91888222000
+
+
+ Lisa Johnson
+
+
+
+
+ 15.94
+
+
+ 159.43
+ 15.94
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ -13.5
+ 0.00
+
+ Z
+ 0
+
+ GST
+
+
+
+
+
+ 145.93
+ 145.93
+ 161.87
+ 161.87
+
+
+
+ 1
+ 325.2
+ 129.04
+
+ Electricity charges - all day rate NMI 9000074677
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.3968
+
+
+
+
+ 2
+ -150
+ -13.5
+
+ Solar feed-in rebate NMI 9000074677
+
+ Z
+ 0
+
+ GST
+
+
+
+
+ 0.09
+
+
+
+
+ 3
+ 31
+ 30.39
+
+ Supply charge
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.9803
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_2.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_2.xml
new file mode 100644
index 00000000..568d710b
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_2.xml
@@ -0,0 +1,229 @@
+
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Invoice01
+ 2022-07-29
+ 2022-08-30
+ 380
+ Tax invoice. A discount of $6.14 applies if you pay by the due date.
+ AUD
+ Simple solar plan
+
+
+ 2022-06-15
+ 2022-07-15
+
+
+
+ Invoice01.pdf
+
+
+ UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz
+
+
+
+
+ Online
+ Supporting information
+
+
+ abc.com
+
+
+
+
+
+ NMI 9000074677
+ 130
+
+
+
+
+ 47555222000
+
+ Harrison
+ 2912
+ NSW
+
+ AU
+
+
+
+ Grey Roo Energy
+ 47555222000
+
+
+
+
+
+
+ 91888222000
+
+ AccountNumber123
+
+
+ 100 Queen Street
+ Sydney
+ 2000
+ NSW
+
+ AU
+
+
+
+ Trotters Incorporated
+ 91888222000
+
+
+ Lisa Johnson
+
+
+
+
+
+
+
+ Floor 15
+ 100 Queen Street
+ Sydney
+ 2000
+ NSW
+
+ Unit 1
+
+
+ AU
+
+
+
+
+
+
+ 30
+ AccountNumber123
+
+ https://www.yourpaymentwebsite.com.au/pay
+ Supplier ABC
+
+ URI
+
+
+
+
+ 30
+ AccountNumber123
+
+ 12345
+ Abc Ltd.
+
+ BPAY
+
+
+
+
+
+ Discount of 3.5% applies if you pay by the due date and there is no outstanding amounts from prior bills
+
+
+ 15.94
+
+
+ 159.43
+ 15.94
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ -13.5
+ 0.00
+
+ Z
+ 0
+
+ GST
+
+
+
+
+
+ 145.93
+ 145.93
+ 161.87
+ 161.87
+
+
+
+ 1
+ 325.2
+ 129.04
+
+
+ NMI 9000074677
+ 130
+
+
+ Electricity charges - all day rate NMI 9000074677
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.3968
+
+
+
+
+ 2
+ -150
+ -13.5
+
+ NMI 9000074677
+ 130
+
+
+ Solar feed-in rebate NMI 9000074677
+
+ Z
+ 0
+
+ GST
+
+
+
+
+ 0.09
+
+
+
+
+ 3
+ 31
+ 30.39
+
+ Supply charge
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.9803
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_3_negative_inv.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_3_negative_inv.xml
new file mode 100644
index 00000000..f77ea950
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice Energy Bill Example_3_negative_inv.xml
@@ -0,0 +1,133 @@
+
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Invoice03
+ 2022-07-31
+ 380
+ Adjustment note to reverse prior bill Invoice01.
+ AUD
+ Simple solar plan
+
+
+ 2022-06-15
+ 2022-07-15
+
+
+
+ Invoice01
+ 2022-07-29
+
+
+
+
+ Invoice03.pdf
+
+
+ UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz
+
+
+
+
+
+ 47555222000
+
+ Harrison
+ 2912
+ NSW
+
+ AU
+
+
+
+ Grey Roo Energy
+ 47555222000
+
+
+
+
+
+
+ 91888222000
+
+ AccountNumber123
+
+
+ 100 Queen Street
+ Sydney
+ 2000
+ NSW
+
+ AU
+
+
+
+ Trotters Incorporated
+ 91888222000
+
+
+ Lisa Johnson
+
+
+
+
+ -15.94
+
+
+ -159.43
+ -15.94
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ -159.43
+ -159.43
+ -175.37
+ -175.37
+
+
+
+ 1
+ -325.2
+ -129.04
+
+ Adjustment - reverse prior Electricity charges - all day rate NMI 9000074677
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.3968
+
+
+
+
+ 2
+ -31
+ -30.39
+
+ Adjustment - reverse prior Supply charge
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 0.9803
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice.xml
new file mode 100644
index 00000000..84fd29af
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Invoice.xml
@@ -0,0 +1,385 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Invoice01
+ 2019-07-29
+ 2019-08-30
+ 380
+ Tax invoice
+ AUD
+ 4025:123:4343
+ 0150abc
+
+ 2019-06-01
+ 2019-07-30
+
+
+ PurchaseOrderReference
+ 12345678
+
+
+
+ PrecedingInvoiceReference
+ 2019-05-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier Trading Name Ltd
+
+
+ Main street 1
+ Postbox 123
+ Harrison
+ 2912
+
+ AU
+
+
+
+ 47555222000
+
+ GST
+
+
+
+ Supplier Official Name Ltd
+ 47555222000
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 0430123456
+ ronald.macdonald@qualitygoods.com.au
+
+
+
+
+
+
+ 91888222000
+
+ 91888222000
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Sydney
+ 2000
+
+ AU
+
+
+
+ 91888222000
+
+ GST
+
+
+
+ Buyer Official Name
+ 91888222000
+
+
+ Lisa Johnson
+ 0261234567
+ lj@buyer.com.au
+
+
+
+
+
+
+ 91888222000
+
+
+ Mr Anderson
+
+
+
+ 91888222000
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Sydney
+ 2000
+ NSW
+
+ Unit 1
+
+
+ AU
+
+
+
+ 91888222000
+
+ GST
+
+
+
+
+
+
+ 2019-07-01
+
+ 91888222000
+
+ Delivery street 2
+ Building 56
+ Sydney
+ 2000
+ NSW
+
+ Unit 1
+
+
+ AU
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ PaymentReferenceText
+
+ AccountNumber
+ AccountName
+
+ BSB Number
+
+
+
+
+ Payment within 30 days
+
+
+ true
+ SAA
+ Shipping and Handling
+ 0
+ 0
+ 0
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+ 148.74
+
+ 1487.40
+ 148.74
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+
+
+ 1487.40
+ 1487.40
+ 1636.14
+ 0.00
+ 0.00
+ 1636.14
+
+
+
+
+ 1
+ Texts Giving More Info about the Invoice Line
+ 10
+ 299.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ AU
+
+
+ 09348023
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 29.99
+
+ false
+ 0.00
+ 29.99
+
+
+
+
+
+
+
+ 2
+ 2
+ 1000
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 500
+
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 187.50
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ AU
+
+
+ 09348023
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 7.50
+
+ false
+ 0.00
+ 7.50
+
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Order Agreement.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Order Agreement.xml
new file mode 100644
index 00000000..23aefc45
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Order Agreement.xml
@@ -0,0 +1,268 @@
+
+
+ urn:fdc:peppol.eu:poacc:trns:order_agreement:3
+ urn:fdc:peppol.eu:poacc:bis:order_agreement:3
+ 0263bf48-9a55-4d15-adf5-2c2921036d1c
+ 101-111
+ 2020-07-01
+ 06:10:10
+ We have a new phone number 021-1090446
+ AUD
+ ABC-123
+
+ 11233
+
+
+ 123456
+
+
+ 147852
+ Timesheet
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+ http://www.example.com/index.html
+
+
+
+
+ CON-12345
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+
+ 5 Stout Street
+ additional
+ Wellington
+ 0123
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ The Supplier AB
+
+
+ Henry Buyer
+ 021-1090333
+ henry@supplier.com
+
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ 1 Queen Street
+ Additional B
+ Auckland
+ 2345
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ City Hospital
+
+
+
+ Peter Parker
+ 021-1090678
+ pp@hospital.co.nz
+
+
+
+
+
+
+ 9429033821733
+
+
+ Dr Who
+
+
+
+
+
+
+
+ 9429033821733
+
+
+ Accounting
+
+
+
+
+
+ true
+ ABK
+ Miscellaneous services
+ 2.00
+
+ S
+ 10
+
+ GST
+
+
+
+
+ false
+ 95
+ Discount
+ 10
+ 3.25
+ 32.50
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 3.13
+
+ 31.25
+ 3.13
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+
+ 32.5
+ 31.25
+ 34.38
+ 3.25
+ 2.00
+ 10.00
+ 0.02
+ 24.4
+
+
+
+
+
+ 1
+ Order line note text
+ 15
+ 22.50
+
+ 15.00
+
+ 2020-08-10
+ 12:00:00
+ 2020-08-12
+ 12:00:00
+
+
+
+ 1.50
+ 1
+ AAA
+
+ false
+ 0.20
+ 1.70
+
+
+
+ Brown sauce - long description
+ Brown sauce
+
+ SN-33
+
+
+ 7400000001234
+
+
+ 147852
+ Timesheet
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+ http://www.example.com/index.html
+
+
+
+
+ 12345678
+
+
+ CT
+
+
+ S
+ 10
+
+ GST
+
+
+
+ Length
+ test
+ 30 mm
+
+
+
+ EU EcoLabel
+ NA
+ Environmental
+ Item labl value
+
+
+ Issuer party name
+
+
+
+ http://www.label.eu/test/
+
+
+
+
+
+
+
+ 2
+ 1
+ 10
+
+ 10.00
+
+
+ White sauce
+
+ SN-34
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Order Transaction.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Order Transaction.xml
new file mode 100644
index 00000000..34d2e679
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Order Transaction.xml
@@ -0,0 +1,387 @@
+
+
+ urn:fdc:peppol.eu:poacc:trns:order:3
+ urn:fdc:peppol.eu:poacc:bis:order_only:3
+ 00002
+ 112233
+ 2020-02-20
+ 12:30:00
+ 220
+ Information text for the whole order
+ AUD
+ 9000012345
+ Project123
+
+ 2020-07-31
+
+
+ QuoteID123
+
+
+ 00001
+
+
+ MAFO
+
+
+ Doc1
+ Timesheet
+
+
+ http://www.suppliersite.co.AU/sheet001.html
+
+
+
+
+ Doc2
+ Drawing
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+
+
+
+ 34322
+
+
+
+ 51824753556
+
+ Australian Taxation Office
+
+
+ Street Name
+ Additional street name
+ City Name
+ 2000
+ Region
+
+ Address Line 3
+
+
+ AU
+
+
+
+ 51824753556
+
+ GST
+
+
+
+ Australian Taxation Office
+ 51824753556
+
+ City Name
+
+ AU
+
+
+
+
+ John Smith
+ 02 6123 4567
+ contact@ato.gov.au
+
+
+
+
+
+ 26008672179
+
+ Bunnings Ltd
+
+
+ Street Name
+ additional street name
+ City name
+ 2000
+ Region
+
+ Address Line 1
+
+
+ AU
+
+
+
+ Bunnings Ltd
+ 26008672179
+
+ City Name
+
+ AU
+
+
+
+
+ Bunnings Contact
+ 03 8123 4567
+ Admin@bunnings.com.au
+
+
+
+
+
+ 51824753556
+
+ Australian Taxation Office
+
+
+ Street Name
+ Additional street name
+ City name
+ 2000
+ Region
+
+ Address Line
+
+
+ AU
+
+
+
+ 51824753556
+
+ GST
+
+
+
+ Australian Taxation Office
+ 51824753556
+
+ City Nme
+
+ AU
+
+
+
+
+
+
+
+ 51824753556
+
+ Delivery Street
+ additional street of delivery location
+ City name
+ 2000
+ Region
+
+ additional address line
+
+
+ AU
+
+
+
+
+ 2020-03-10
+ 2020-04-30
+
+
+
+
+ DAF
+ CAD
+
+ FOB Australia
+
+
+
+ Payment terms description
+
+
+ true
+ ABK
+ Miscellaneous services
+ 400.00
+
+ Z
+ 0
+
+ GST
+
+
+
+
+ false
+ 95
+ Discount
+ 10
+ 500
+ 5000.00
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 647.5
+
+
+ 6975.00
+ 6875.00
+ 7522.5
+ 500.00
+ 400.00
+ 100.00
+ 7422.50
+
+
+
+
+ Freetext note on line 1
+
+ 01
+ 120
+ 575.00
+ false
+ 12345678
+
+ false
+ 95
+ Discount
+ 5
+ 25
+ 500
+
+
+ 5.0000
+ 1
+
+
+ Pen 4mm
+ Pen 4mm
+
+ 123456
+
+
+ 121212
+
+
+ 7560000012345
+
+
+ 12345678
+
+
+ 12345678
+
+
+
+ S
+ 10
+
+ GST
+
+
+
+ measure
+ 30 mm
+ 30
+ descr
+
+
+ SE-123456
+
+ LO-123456
+
+
+
+
+
+
+
+ Freetext note on line 2
+
+ 02
+ 500
+ 5600.00
+ false
+ 12345678
+
+ true
+ ABK
+ Miscellaneous services
+ 600.00
+
+
+ 10.000
+ 1
+
+
+ Wet Tissue
+
+ 123456
+
+
+ 121212
+
+
+ 7560000012345
+
+
+ 12345678
+
+
+ 12345678
+
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+
+ Freetext note on line 3
+
+ 03
+ 100
+ 800.00
+ false
+ 12345678
+
+ 8.000
+ 1
+
+
+ Pepper Sauce
+
+ 01B3456
+
+
+ SN-35
+
+
+ 8722700577588
+
+
+ 12345678
+
+
+ 12345678
+
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Self Billing.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Self Billing.xml
new file mode 100644
index 00000000..1a65a4ee
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU Self Billing.xml
@@ -0,0 +1,360 @@
+
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:selfbilling:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0
+
+ Snippet1
+ 2019-07-29
+ 2019-08-30
+
+ 389
+
+ Some Blurb about the Invoice
+ AUD
+ 4025:123:4343
+ 0150abc
+
+ 2019-06-01
+ 2019-07-30
+
+
+ PurchaseOrderReference
+ 12345678
+
+
+
+ PrecedingInvoiceReference
+ 2019-05-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Sydney
+ 2000
+
+ AU
+
+
+
+ 47555222000
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 47555222000
+ Partnership
+
+
+
+ Ronald MacDonald
+ 0430123456
+ ronald.macdonald@qualitygoods.com.au
+
+
+
+
+
+
+ 91888222000
+
+ 91888222000
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Sydney
+ 2000
+
+ AU
+
+
+
+ 91888222000
+
+ GST
+
+
+
+ Buyer Official Name
+ 91888222000
+
+
+ Lisa Johnson
+ 0261234567
+ lj@buyer.com.au
+
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Griffith
+ 5600
+ QLD
+
+ Unit 1
+
+
+ AU
+
+
+
+ 91888222000
+
+ GST
+
+
+
+
+
+
+ 2019-06-15
+
+ 9483759475923
+
+ Delivery street 2
+ Building 56
+ Sydney
+ 2000
+ NSW
+
+ Unit 1
+
+
+ AU
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ ReferenceNumber
+
+ AccountNumber
+ AccountName
+
+ BSBNumber
+
+
+
+
+ Payment within 30 days
+
+
+
+ 387.47
+
+ 3874.65
+ 387.47
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+
+
+ 3874.65
+ 3874.65
+ 4262.12
+ 0.00
+ 2500
+ 1762.12
+
+
+
+
+ 1
+ Texts Giving More Info about the Invoice Line
+ 10
+ 599.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ 012345678905
+
+
+ AU
+
+
+ 012345678905
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 59.99
+
+ false
+ 10.00
+ 69.99
+
+
+
+
+
+
+
+ 2
+ 2
+ 1400
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ x2183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+ 700
+
+ false
+ 50.00
+ 750
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 1874.75
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 74.99
+
+ false
+ 25.00
+ 99.99
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU_Invoice Response.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU_Invoice Response.xml
new file mode 100644
index 00000000..c977358f
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU_Invoice Response.xml
@@ -0,0 +1,63 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:invoice_response:3
+ urn:fdc:peppol.eu:poacc:bis:invoice_response:3
+ InvoiceResponse1
+ 2020-11-01
+ 12:00:00
+ Sample UBL for invoice response, rejection with reason and action codes
+
+ 51824753556
+
+ Test Buyer Entity
+
+
+ Buyer's AP team
+ 012312312345
+ invoiceprocessingdepartment@organization.org
+
+
+
+ 48485657783
+
+ Test Seller company
+
+
+
+
+ RE
+ 2020-11-01
+
+ REF
+
+ Purchase order number is invalid. The format should be POnnnnnn
+
+
+
+ NIN
+
+
+
+ inv021
+ 2020-10-30
+ 380
+
+
+
+ 48485657783
+
+
+ Seller A
+
+
+
+
+ 51824753556
+
+
+ Buyer A
+
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU_Order Response.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU_Order Response.xml
new file mode 100644
index 00000000..6bbf017c
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/AU_Order Response.xml
@@ -0,0 +1,125 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:order_response:3
+ urn:fdc:peppol.eu:poacc:bis:ordering:3
+ OrderResponse01
+ 101-111
+ 2020-03-01
+ 06:10:10
+ CA
+ Response message with amendments in the details
+ AUD
+ ABC-123
+
+ 112233
+
+
+
+ 47555222000
+
+ 47555222000
+
+
+ Supplier PLC
+
+
+
+
+
+ 51824753556
+
+ 51824753556
+
+
+ Customer PTY LTD
+
+
+
+
+
+ 2020-03-15
+ 2020-03-30
+
+
+
+
+ 1
+ Order line amended
+ 3
+
+
+ 52.0000
+ 1
+
+
+ Pen 4mm
+
+ 123456
+
+
+ SN-33
+
+
+ 7400000001234
+
+
+
+
+ 1
+
+
+
+
+ 2
+ Order line accepted with no change
+ 5
+
+ Wet tissues
+
+ SItemNo011
+
+
+
+
+ 2
+
+
+
+
+ 3
+ Substituted Item
+ 3
+
+ Pepper sauce
+
+ SN-35
+
+
+
+
+ 1
+
+ Pepper sauce
+
+ SN-36
+
+
+ 8722700577588
+
+
+ S
+ 10
+
+ GST
+
+
+
+
+
+ 3
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Allowance On Invoice Line.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Allowance On Invoice Line.xml
new file mode 100644
index 00000000..4b4895c9
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Allowance On Invoice Line.xml
@@ -0,0 +1,396 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Snippet1
+ 2019-07-29
+ 2019-08-30
+ 380
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+
+ 581.20
+
+ 3874.65
+ 581.20
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+
+ 3874.65
+ 3874.65
+ 4455.85
+ 0.00
+ 0.00
+ 4455.85
+
+
+
+
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 599.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 59.99
+
+ false
+ 10.00
+ 69.99
+
+
+
+
+
+
+
+
+
+
+
+
+ 2
+ 2
+ 1400
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 700
+
+ false
+ 50.00
+ 750
+
+
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 1874.75
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 74.99
+
+ false
+ 25.00
+ 99.99
+
+
+
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Catalogue.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Catalogue.xml
new file mode 100644
index 00000000..651c7c2c
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Catalogue.xml
@@ -0,0 +1,310 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:catalogue:3
+ urn:fdc:peppol.eu:poacc:bis:catalogue_only:3
+ 1387
+ Add
+ Spring Catalogue
+ 2020-08-01
+ 2.0
+
+ 2020-01-01
+ 2020-12-31
+
+
+ CRT1387
+
+
+ 1.0
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ 5 Stout Street
+ Additional
+ Wellington
+ 0123
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ MBIE
+ 9429033591476
+
+ Wellington
+
+ NZ
+
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ 1 Queen Street
+ Additional
+ Auckland
+ 1234
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ Buyers Ltd
+ 9429033821733
+
+ Auckland
+
+ NZ
+
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Supplier Ltd
+
+
+ 1 Queen Street
+ Additional
+ Auckland
+ 1234
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ A. Vindaloo
+ 0211090555
+ a.vindaloo@supplier.co.nz
+
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ Customer Ltd
+
+
+ Bob Bigpockets
+ 0211090777
+ bob@bigpockets.com
+
+
+
+
+
+ Net within 30 days
+
+
+
+ 1
+ Update
+ true
+ LBR
+ 10
+ 1
+ 1
+ 100
+ text
+ TU
+
+ 2020-01-01
+ 2020-12-31
+
+
+ 9.00
+ 1
+
+
+ 2345
+ 1
+
+
+ 54584
+ 1
+
+
+ 5564540
+ 1
+
+
+ 2
+ 1
+ 10
+
+ Storgt. 12
+ 4. etasje
+ Oslo
+ 0585
+ Region
+
+ Address Line 3
+
+
+ NO
+
+
+
+ 10.00
+ 1
+ AAA
+ 1
+
+ 2020-01-01
+ 2020-12-31
+
+
+
+
+ Photo copy paper 80g A4, package of 500 sheets.
+ 1
+ 10
+ Copy paper
+ text
+ text
+
+ MNTR011
+
+
+ MNTR01349087911
+
+
+ 1234567890114
+
+
+ 12345
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+ http://www.supplier.com/image1.png
+
+
+
+
+ NO
+
+
+ 20101601
+
+
+ CT
+
+
+ ADR
+ Code
+
+
+ S
+ 15
+
+ GST
+
+
+
+ Paper weight in grams
+ test
+ 18
+ 18
+ text
+
+
+
+ Manufacturer AS
+
+
+
+ 2020-12-31
+
+ 123456789
+
+
+
+ 123450
+ NA
+ Environmental
+ tekst
+
+
+ NA
+
+
+
+
+ LN
+ 0.1
+
+
+
+
+
+ 2
+
+
+ 90.00
+ 1
+
+
+
+ Photo copy paper 80g A4, carton of 10 units with 500 sheets each
+ Copy paper
+
+ MNTR012
+
+
+ MNTR01349087912
+
+
+ 1234567890124
+
+
+ 20101601
+
+
+ S
+ 20
+
+ GST
+
+
+
+ Paper weight in grams
+ 18
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Credit note.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Credit note.xml
new file mode 100644
index 00000000..9733a97e
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Credit note.xml
@@ -0,0 +1,387 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Snippet1
+ 2019-07-29
+
+ 381
+
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+
+
+ CD-REF
+
+
+
+ OD-REF
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+
+ 581.20
+
+ 3874.65
+ 581.20
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+ 3874.65
+ 3874.65
+ 4455.85
+ 0.00
+ 2500
+ 1955.85
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 599.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 59.99
+
+ false
+ 10.00
+ 69.99
+
+
+
+
+
+
+
+
+ 2
+ 2
+ 1400
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 700
+
+ false
+ 50.00
+ 750
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 1874.75
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 74.99
+
+ false
+ 25.00
+ 99.99
+
+
+
+
+
+
+
+
+
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Despatch Advice.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Despatch Advice.xml
new file mode 100644
index 00000000..1f809005
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Despatch Advice.xml
@@ -0,0 +1,247 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:despatch_advice:3
+ urn:fdc:peppol.eu:poacc:bis:despatch_advice:3
+ 565899
+ 2018-09-20
+ 12:00:00
+ sample
+
+ AEG012345
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ 22 Alfredton Rd
+ Eketahuna
+ 4900
+ Tararua
+
+ Warehouse 5
+
+
+ NZ
+
+
+
+ ACME Home Supplies Limited
+
+
+ Marion Smithston
+ 026 345 6722
+ msmithston@acmehs.co.nz
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ 230 New Brighton Rd
+ New Brighton
+ Christchurch
+ 8842
+ South Island
+
+ Block 7A
+
+
+ NZ
+
+
+
+ Avon Kitchen Specialists (NZ) Ltd
+
+
+
+ Sam Anderson
+ 023 6654234
+ sam@avonkitchens.co.nz
+
+
+
+
+
+ 9429033591476
+
+
+ Avon Kitchen Specialists (NZ) Ltd
+
+
+ 230 New Brighton Rd
+ New Brighton
+ Christchurch
+ 8842
+ South Island
+
+ Block 7A
+
+
+ NZ
+
+
+
+
+
+
+
+ 9429033821733
+
+
+ ACME Home Supp
+
+
+ 22 Alfredton Rd
+ Eketahuna
+ 4900
+ Tararua
+
+ Warehouse 5
+
+
+ NZ
+
+
+
+
+
+
+
+ 9429033591476
+
+
+ Avon Kitchen Specialists (NZ) Ltd
+
+
+ 230 New Brighton Rd
+ New Brighton
+ Christchurch
+ 8842
+ South Island
+
+ Block 7A
+
+
+ NZ
+
+
+
+
+
+ 1
+ Misc Items
+ 1
+ 1
+ 3
+
+ 1
+ Truck
+
+
+ PCC Couriers
+
+
+
+ 1234
+ Inv
+
+
+
+
+
+ 456789
+
+ 2020-06-25
+ 12:00:00
+ 2020-07-27
+ 12:00:00
+
+
+ 2020-06-25
+ 13:00:00
+
+ 22 Alfredton Rd
+ Eketahuna
+ 4900
+ Tararua
+
+ Warehouse 5
+
+
+ NZ
+
+
+
+
+
+
+ 1
+ Ensure kept upright
+ 10
+ 2
+ out of stock
+
+ 1
+
+ AEG012345
+
+
+
+ Kitchen Bowls Assorted
+
+ 6578489
+
+
+ 17589683
+
+
+ 3998-99233
+ 8395345
+
+
+ ADR
+ Code
+
+
+ Colour
+ Blue
+
+
+ 2020-01-01
+ 2020-12-01
+ 4A8974
+
+ BN:7889
+ 2020-12-01
+
+
+
+
+ NA
+
+ 5454
+ 4H
+ false
+ text
+
+ AAW
+ 1
+
+
+ PKR:889
+ OF
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Invoice Level Allowance.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Invoice Level Allowance.xml
new file mode 100644
index 00000000..874e6434
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Invoice Level Allowance.xml
@@ -0,0 +1,406 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Snippet1
+ 2019-07-29
+ 2019-08-30
+ 380
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+ false
+ 95
+ Discount
+ 100
+ 100.00
+ 100.00
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+ 208.11
+
+ 1387.40
+ 208.11
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+
+ 1487.40
+ 1387.40
+ 1595.51
+ 100.00
+ 0.00
+ 1595.51
+
+
+
+
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 299.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 29.99
+
+ false
+ 0.00
+ 29.99
+
+
+
+
+
+
+
+
+
+
+
+
+ 2
+ 2
+ 1000
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 500
+
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 187.50
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 7.50
+
+ false
+ 0.00
+ 7.50
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Invoice Level Charge.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Invoice Level Charge.xml
new file mode 100644
index 00000000..be3504d5
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Invoice Level Charge.xml
@@ -0,0 +1,405 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ INV647567849
+ 2019-07-29
+ 2019-08-30
+ 380
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033821733
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+ true
+ SAA
+ Shipping and Handling
+ 100
+ 99.99
+ 99.99
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+ 238.11
+
+ 1587.39
+ 238.11
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+
+ 1487.40
+ 1587.39
+ 1825.50
+ 99.99
+ 0.00
+ 1825.50
+
+
+
+
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 299.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 29.99
+
+ false
+ 0.00
+ 29.99
+
+
+
+
+
+
+
+
+
+
+
+
+ 2
+ 2
+ 1000
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 500
+
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 187.50
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 7.50
+
+ false
+ 0.00
+ 7.50
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ No Allowances.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ No Allowances.xml
new file mode 100644
index 00000000..3a4f8039
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ No Allowances.xml
@@ -0,0 +1,399 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Snippet1
+ 2019-07-29
+ 2019-08-30
+ 380
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ REF65378748989
+ 12345678
+
+
+
+ REF856547990C
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+ true
+ SAA
+ Shipping and Handling
+ 0
+ 0
+ 0
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+ 223.11
+
+ 1487.40
+ 223.11
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+
+ 1487.40
+ 1487.40
+ 1710.51
+ 0.00
+ 0.00
+ 1710.51
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 299.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 29.99
+
+ false
+ 0.00
+ 29.99
+
+
+
+
+
+
+
+
+
+
+
+
+ 2
+ 2
+ 1000
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 500
+
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 187.50
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 7.50
+
+ false
+ 0.00
+ 7.50
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Agreement.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Agreement.xml
new file mode 100644
index 00000000..a7cd1408
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Agreement.xml
@@ -0,0 +1,270 @@
+
+
+ urn:fdc:peppol.eu:poacc:trns:order_agreement:3
+ urn:fdc:peppol.eu:poacc:bis:order_agreement:3
+ 0263bf48-9a55-4d15-adf5-2c2921036d1c
+ 101-111
+ 2020-07-01
+ 06:10:10
+ We have a new phone number 021-1090448
+ NZD
+ ABC-123
+
+ 11233
+
+
+ 123456
+
+
+ 147852
+ Timesheet
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+ http://www.example.com/index.html
+
+
+
+
+ CON-12345
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+
+ 5 Stout Street
+ additional
+ Wellington
+ 0123
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ The Supplier AB
+
+
+ Henry Buyer
+ 021-1090333
+ henry@supplier.com
+
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ 1 Queen Street
+ Additional B
+ Auckland
+ 2345
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ City Hospital
+
+
+
+ Peter Parker
+ 021-1090678
+ pp@hospital.co.nz
+
+
+
+
+
+
+ 9429033821733
+
+
+ Dr Who
+
+
+
+
+
+
+
+ 9429033821733
+
+
+ Accounting
+
+
+
+
+
+ true
+ ABK
+ Miscellaneous services
+ 2.00
+
+ S
+ 15
+
+ GST
+
+
+
+
+ false
+ 95
+ Discount
+ 10
+ 3.25
+ 32.50
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 4.69
+
+ 31.25
+ 4.69
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+ 32.5
+ 31.25
+ 35.94
+ 3.25
+ 2.00
+ 10.00
+ 0.06
+ 26.00
+
+
+
+
+
+ 1
+ Order line note text
+ 15
+ 22.50
+
+ 15.00
+
+ 2020-08-10
+ 12:00:00
+ 2020-08-12
+ 12:00:00
+
+
+
+ 1.50
+ 1
+ AAA
+
+ false
+ 0.20
+ 1.70
+
+
+
+ Brown sauce - long description
+ Brown sauce
+
+ SN-33
+
+
+ 7400000001234
+
+
+ 147852
+ Timesheet
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+ http://www.example.com/index.html
+
+
+
+
+ 12345678
+
+
+ CT
+
+
+ S
+ 15
+
+ GST
+
+
+
+ Length
+ test
+ 30 mm
+
+
+
+ EU EcoLabel
+ NA
+ Environmental
+ Item labl value
+
+
+ Issuer party name
+
+
+
+ http://www.label.eu/test/
+
+
+
+
+
+
+
+ 2
+ 1
+ 10
+
+ 10.00
+
+
+ White sauce
+
+ SN-34
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Response.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Response.xml
new file mode 100644
index 00000000..0f710405
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Response.xml
@@ -0,0 +1,159 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:order_response:3
+ urn:fdc:peppol.eu:poacc:bis:ordering:3
+ OrderResponse01
+ 101-111
+ 2020-03-01
+ 06:10:10
+ CA
+ Response message with amendments in the details
+ NZD
+ ABC-123
+
+ 11233
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Supplier PLC
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ Customer PLC
+
+
+
+
+
+ 2020-02-01
+ 2020-02-26
+
+
+
+
+ 1
+ Order line note text
+ 3
+ 10
+ 3
+
+
+ 2020-02-01
+ 2020-02-26
+
+
+
+ 1.50
+ 1
+
+
+ Brown sauce
+
+ 123456
+
+
+ SN-33
+
+
+ 7400000001234
+
+
+
+
+ 12356
+
+ Sauce brown, ready
+
+ SN-34
+
+
+ 7400000001235
+
+
+ 12345678
+
+
+ S
+ 15
+
+ GST
+
+
+
+ Weight
+ 12 gram
+ 12
+ gram
+
+
+
+
+ 1
+
+
+
+
+ 2
+ 5
+
+ White sauce
+
+ SN-34
+
+
+
+
+ 2
+
+
+
+
+ 3
+ Substituted Item
+ 3
+
+ Pepper sauce
+
+ SN-35
+
+
+
+
+ 1
+
+ Pepper sauce
+
+ SN-36
+
+
+ 8722700577588
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 3
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Transaction.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Transaction.xml
new file mode 100644
index 00000000..66d11393
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Order Transaction.xml
@@ -0,0 +1,418 @@
+
+
+ urn:fdc:peppol.eu:poacc:trns:order:3
+ urn:fdc:peppol.eu:poacc:bis:order_only:3
+ 34
+ 112233
+ 2020-09-01
+ 12:30:00
+ 220
+ Information text for the whole order
+ NZD
+ 9000012345
+ Project123
+
+ 2020-01-31
+
+
+ QuoteID1234
+
+
+ RjectedOrderID123
+
+
+ MAFO
+
+
+ Doc1
+ Timesheet
+
+
+ http://www.suppliersite.co.nz/sheet001.html
+
+
+
+
+ Doc2
+ Drawing
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+
+
+
+ 3432299
+
+
+
+ 987654325
+
+ 9429033821733
+
+
+ Stout Systems
+
+
+ 5 Stout Street
+ Hanger 2
+ Wellington
+ 0111
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ 567-345-222
+
+ GST
+
+
+
+ Stout Systems Ltd
+ 9429033821733
+
+ Wellington
+
+ NZ
+
+
+
+
+ Henry Customer
+ 021-1090-777
+ henry@stoutsystems.com
+
+
+
+
+
+ 123456785
+
+ 9429033591476
+
+
+ Jessica Supplier
+
+
+ 212 Queen Street
+ additional
+ Auckland
+ 2222
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ Medical AS
+ 123456789
+
+ Auckland
+
+ NZ
+
+
+
+
+ Jessica Supplier
+ 021-1090-442
+ jessica.supplier@jessie.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+
+ Stout Supplies
+
+
+ JHenry Supplier
+ 021-1090-878
+ henry@supplier.com
+
+
+
+
+
+ 987654325
+
+ 9429033821733
+
+
+ Accounting
+
+
+ 5 Stout Street
+ Level 23
+ Wellington
+ 0011
+ Region
+
+ Address Line 3
+
+
+ NZ
+
+
+
+ 444-555-666
+
+ GST
+
+
+
+ Stout Legal
+ 9429033821733
+
+ Wellington
+
+ NZ
+
+
+
+
+
+
+
+ 7300010000001
+
+ Delivery Street
+ Wharf 22
+ Auckland
+ 1473
+ Region
+
+ 3rd Address line
+
+
+ NZ
+
+
+
+
+ 2020-10-10
+ 2020-10-20
+
+
+
+ 13691234
+
+
+ Helseavdeling
+
+
+ Sally Smith
+ 021-1090-333
+ sally@warehousing.co.nz
+
+
+
+
+ FOB
+ CAD
+
+ FOB AUK
+
+
+
+ Payment terms description
+
+
+ true
+ ABK
+ Miscellaneous services
+ 400.00
+
+ Z
+ 0
+
+ GST
+
+
+
+
+ false
+ 95
+ Discount
+ 10
+ 652.50
+ 6525.00
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 880.88
+
+
+ 6525.00
+ 6272.50
+ 7153.38
+ 652.50
+ 400.00
+ 10.00
+ 0.62
+ 7144
+
+
+
+
+ Freetext note on line 1
+
+ 1
+ 120
+ 6300.00
+ false
+ 12345678
+
+
+ 2020-02-10
+ 2020-02-25
+
+
+
+
+ 1234567890
+
+
+ Josef K.
+
+
+
+ true
+ ABK
+ Miscellaneous services
+ 600.00
+
+
+ false
+ 95
+ Discount
+ 5
+ 300.00
+ 6000.00
+
+
+ 50.000
+ 1
+
+ false
+ 10.00
+ 60.00
+
+
+
+ Needle 4mm
+ Needle 4mm
+
+ 123456
+
+
+ 121212
+
+
+ 7560000012345
+
+
+ 12345678
+
+
+ 12345678
+
+
+
+ S
+ 15
+
+ GST
+
+
+
+ Length
+ 30 mm
+ 30
+ descr
+
+
+ SE-123456
+
+ LO-123456
+
+
+
+
+
+
+
+
+
+ Freetext note on line 2
+
+ 2
+ 15
+ 225.00
+ true
+ ProjectID123
+
+
+ 2012-10-15
+ 2012-10-31
+
+
+
+
+ 1234567890
+
+
+ Josef K.
+
+
+
+ 15.000
+ 1
+
+ false
+ 100.0000
+ 115.0000
+
+
+
+ Wet tissues for children
+ Wet tissues
+
+ SItemNo011
+
+
+ 56789123
+
+
+ S
+ 15
+
+ GST
+
+
+
+ Weight
+ 100 g
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Prepaid Amount.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Prepaid Amount.xml
new file mode 100644
index 00000000..8a632839
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Prepaid Amount.xml
@@ -0,0 +1,389 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Snippet1
+ 2019-07-29
+ 2019-08-30
+ 380
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+
+ 581.20
+
+ 3874.65
+ 581.20
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+ 3874.65
+ 3874.65
+ 4455.85
+ 0.00
+ 2500
+ 1955.85
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 599.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 59.99
+
+ false
+ 10.00
+ 69.99
+
+
+
+
+
+
+
+
+
+
+
+
+ 2
+ 2
+ 1400
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 700
+
+ false
+ 50.00
+ 750
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 1874.75
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 74.99
+
+ false
+ 25.00
+ 99.99
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ PunchOut.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ PunchOut.xml
new file mode 100644
index 00000000..b0530a63
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ PunchOut.xml
@@ -0,0 +1,172 @@
+
+
+
+ urn:fdc:peppol.eu:poacc:trns:punch_out:3
+ urn:fdc:peppol.eu:poacc:bis:punch_out:3
+ 990863
+ true
+ 2020-08-01
+ 09:00:00
+
+ 2021-08-31
+ 18:00:00
+
+
+ REF12345
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ Stationery Warehouse Limited
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Eketahuna Enterprises Inc.
+
+
+ J C Admundsen
+
+
+
+ 1
+
+ 2020-01-01
+ 2020-12-31
+ 12:00:00
+
+
+ 2
+
+ Gate A
+ 916 Herbert Street
+ Eketahuna
+ 4900
+ North Island
+
+ Warehouse B/Lot 4
+
+
+ NZ
+
+
+
+ 10.00
+ 1
+ AAA
+
+
+ 1
+
+
+
+ Photo copy paper 80g A4, package of 500 sheets.
+ Copy paper
+
+ FD3004-12
+
+
+ FD3004
+
+
+ 1234567890114
+
+
+ 12345
+ TRADE_ITEM_DESCRIPTION
+ Photocopy Paper A4
+
+ UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
+
+
+
+ NZ
+
+
+ 20101601
+
+
+ CT
+
+
+ S
+ 18
+
+ GST
+
+
+
+ Grams
+ UOM
+ 18
+ 18
+
+
+
+ Mataura
+
+
+
+ 123450
+ NA
+ Environmental
+ Eco Friendly Certified
+
+
+ Enviro Safe Org
+
+
+
+
+
+
+ 2
+
+
+ 90.00
+ 1
+
+
+ 1
+
+
+
+ Photo copy paper 80g A4, carton of 10 units with 500 sheets each
+ Copy paper
+
+ FD012-A
+
+
+ FD012
+
+
+ 1234567890124
+
+
+ 20101601
+
+
+ S
+ 18
+
+ GST
+
+
+
+ Paper weight in grams
+ 18
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Self Billed Credit note.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Self Billed Credit note.xml
new file mode 100644
index 00000000..421ae3e4
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Self Billed Credit note.xml
@@ -0,0 +1,383 @@
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:selfbilling:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0
+ Snippet1
+
+ 2019-07-29
+
+ 261
+
+ Some Blurb about the Credit Note
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+
+ CD-REF
+
+
+
+ OD-REF
+
+
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 888-888-888
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 999-999-999
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+
+ 581.20
+
+ 3874.65
+ 581.20
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+ 3874.65
+ 3874.65
+ 4455.85
+ 0.00
+ 2500
+ 1955.85
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 599.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 59.99
+
+ false
+ 10.00
+ 69.99
+
+
+
+
+
+
+
+ 2
+ 2
+ 1400
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 700
+
+ false
+ 50.00
+ 750
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 1874.75
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 74.99
+
+ false
+ 25.00
+ 99.99
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Self Billing.xml b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Self Billing.xml
new file mode 100644
index 00000000..0c4bb813
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/NZ Self Billing.xml
@@ -0,0 +1,386 @@
+
+
+
+ urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:selfbilling:international:aunz:3.0
+ urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0
+
+ Snippet1
+ 2019-07-29
+ 2019-08-30
+
+ 389
+
+ Some Blurb about the Invoice
+ NZD
+ 4025:123:4343
+ 0150abc
+
+
+ SOMEBLERB
+ 12345678
+
+
+
+ THEIDGOESHERE
+ 2019-07-30
+
+
+
+ DDR-REF
+
+
+ RD-REF
+
+
+ OD-REF
+
+
+ CD-REF
+
+
+ PR-REF
+
+
+
+ 9429033821733
+
+ 9429033821733
+
+
+ SupplierTradingName Ltd.
+
+
+ Main street 1
+ Postbox 123
+ Wellington
+ NZ 123 EW
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+ SupplierOfficialName Ltd
+ 9429033821733
+ Partnership
+
+
+
+ Ronald MacDonald
+ Mobile 021 1090666
+ ronald.macdonald@qualitygoods.co.nz
+
+
+
+
+
+
+ 9429033591476
+
+ 9429033591476
+
+
+ Trotters Trading Co Ltd
+
+
+ 100 Queen Street
+ Po box 878
+ Auckland
+ A36577
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+ Buyer Official Name
+ 9429033591476
+
+
+ Lisa Johnson
+ 23434234
+ lj@buyer.se
+
+
+
+
+
+
+ schemeID="SEPA" SR678659898009
+
+
+ Mr Anderson
+
+
+
+ 9429033591476
+
+
+
+
+
+ Mr Wilson
+
+
+ 16 Stout Street
+ Po box 878
+ Wellington
+ 1111
+ Kapiti Coast
+
+ Out-in-theSticks
+
+
+ NZ
+
+
+
+ 777-777-777
+
+ GST
+
+
+
+
+
+
+ 2019-06-01
+
+ 9429033591476
+
+ Delivery street 2
+ Building 56
+ Auckland
+ 21234
+ Northland
+
+ One-Tree-Hill
+
+
+ NZ
+
+
+
+
+
+ Delivery party Name
+
+
+
+
+ 30
+ Snippet1
+
+ IBAN32423940
+ AccountName
+
+ BIC324098
+
+
+
+ SEPA3245543940
+
+ BIC32778
+
+
+
+
+ Payment within 30 days
+
+
+
+ 581.20
+
+ 3874.65
+ 581.20
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+
+
+ 3874.65
+ 3874.65
+ 4455.85
+ 0.00
+ 2500
+ 1955.85
+
+
+
+
+ 1
+ Some Blurb Giving More Info about the Invoice Line
+ 10
+ 599.90
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 59.99
+
+ false
+ 10.00
+ 69.99
+
+
+
+
+
+
+
+ 2
+ 2
+ 1400
+
+ 123
+
+
+ Description 2
+ item name 2
+
+ 21382183120983
+
+
+ NO
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+ 700
+
+ false
+ 50.00
+ 750
+
+
+
+
+
+
+ 3
+ Invoice Line Description
+ 25
+ 1874.75
+ Consulting Fees
+
+ 2019-06-01
+ 2019-07-30
+
+
+ 123
+
+
+ 9000074677
+ 130
+
+
+
+ Widgets True and Fair
+ True-Widgets
+
+ W659590
+
+
+ WG546767
+
+
+ WG546767
+
+
+ NZ
+
+
+ 09348023
+
+
+ S
+ 15
+
+ GST
+
+
+
+
+
+ 74.99
+
+ false
+ 25.00
+ 99.99
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/README.md b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/README.md
new file mode 100644
index 00000000..affe2b7d
--- /dev/null
+++ b/phive-rules-peppol/src/test/resources/external/test-files/aunz-peppol/1.0.11/README.md
@@ -0,0 +1,16 @@
+# A-NZ Message Samples
+
+This repository contains Peppol post-award UBL sample messages, including invoice, invoice response, credit note, self-billing invoice, despatch advice, order, order agreement, catalogue and punch out.
+
+There are multiple invoice samples illustrating different business scenarios or use cases, e.g. freight only invoices, GST only invoices or invoices with a negative amount.
+
+The message samples are for illustrative and support purposes only, and do not represent specific business requirements or industry recommendations. Service providers and end users should refer to formal supporting documentations for guidance, including:
+* Peppol [Business Implementation Specifications for invoicing](https://docs.peppol.eu/poacc/billing/3.0/) (billing) and [other eProcurement transactions](https://docs.peppol.eu/poacc/upgrade-3/)
+* [A-NZ Peppol Invoice and Self-Billing specifications](https://github.com/A-NZ-PEPPOL/A-NZ-PEPPOL-BIS-3.0/tree/master/Specifications) (extensions)
+* [A-NZ Guidance notes](https://github.com/A-NZ-PEPPOL/Guidance-documents)
+* [A-NZ Industry Practice Statement documents](https://github.com/A-NZ-PEPPOL/A-NZ-Industry-Practice-Statements)
+
+The samples will be reviewed and/or updated as needed.
+If you have questions or feedback, please contact your local Peppol Authority:
+* The New Zealand Peppol Authority – [support@nzpeppol.govt.nz](mailto:support@nzpeppol.govt.nz)
+* The Australian Peppol Authority – [eInvoicing@ato.gov.au](mailto:eInvoicing@ato.gov.au)