external.schematron.1.0.0.edifact.xslt.EN16931-EDIFACT-validation.xslt Maven / Gradle / Ivy
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EN16931-EDIFACT-Model
EN16931-EDIFACT-Model
EN16931-EDIFACT-Syntax
EN16931-EDIFACT-Syntax
EN16931-Codes
EN16931-Codes
EN16931 model bound to EDIFACT
BR-52
fatal
[BR-52]-Each additional supporting document shall
contain a Supporting document reference.
BR-51
fatal
[BR-51]-The last 4 to 6 digits of the Payment card
primary account number shall be present if Payment card information is provided in the
Invoice.
BR-50
fatal
[BR-50]-A Payment account identifier shall be
present if Credit transfer information is provided in the Invoice.
BR-31
fatal
[BR-31]-Each document level allowance shall have a
Document level allowance amount.
BR-32
fatal
[BR-32]-Each document level allowance shall have a
Document level allowance VAT category code.
BR-33
fatal
[BR-33]-Each document level allowance shall have a
Document level allowance reason or a Document level allowance reason code.
BR-34
fatal
[BR-34]-Document level allowance amounts shall not
be negative.
BR-35
fatal
[BR-35]-Document level allowance base amount shall
not be negative.
BR-CO-05
fatal
[BR-CO-05]-Document level allowance reason
code and Document level allowance reason shall indicate the same type of allowance.
BR-CO-21
fatal
[BR-CO-21]-Each Document level allowance
(BG-20) must contain a Document level allowance reason or a Document level allowance reason
code, or both.
BR-DEC-01
fatal
[BR-DEC-01]-The allowed maximum number of
decimals for the Document level allowance amount (BT-92) is 2.
BR-DEC-02
fatal
[BR-DEC-02]-The allowed maximum number of
decimals for the Document level allowance base amount (BT-93) is 2.
BR-36
fatal
[BR-36]-Each document level charge shall have a
Document level charge amount.
BR-37
fatal
[BR-37]-Each document level charge shall have a
Document level charge VAT category code.
BR-38
fatal
[BR-38]-Each document level charge shall have a
Document level charge reason or a Document level charge reason code.
BR-40
fatal
[BR-40]-Document level charge base amounts shall
not be negative.
BR-39
fatal
[BR-39]-Document level charge amount shall not be
negative.
BR-CO-06
fatal
[BR-CO-06]-Document level charge reason code
and Document level charge reason shall indicate the same type of charge.
BR-CO-22
fatal
[BR-CO-22]-Each Document level charge
(BG-21) must contain a Document level charge reason or a Document level charge reason code, or
both.
BR-DEC-05
fatal
[BR-DEC-05]-The allowed maximum number of
decimals for the Document level charge amount (BT-92) is 2.
BR-DEC-06
fatal
[BR-DEC-06]-The allowed maximum number of
decimals for the Document level charge base amount (BT-93) is 2.
BR-DEC-09
fatal
[BR-DEC-09]-The allowed maximum number of
decimals for the Sum of Invoice line net amount (BT-106) is 2.
BR-DEC-10
fatal
[BR-DEC-10]-The allowed maximum number of
decimals for the Sum of allowanced on document level (BT-107) is 2.
BR-DEC-11
fatal
[BR-DEC-11]-The allowed maximum number of
decimals for the Sum of charges on document level (BT-108) is 2.
BR-DEC-12
fatal
[BR-DEC-12]-The allowed maximum number of
decimals for the Invoice total amount without VAT (BT-109) is 2.
BR-DEC-13
fatal
[BR-DEC-13]-The allowed maximum number of
decimals for the Invoice total VAT amount (BT-110) is 2.
BR-DEC-14
fatal
[BR-DEC-14]-The allowed maximum number of
decimals for the Invoice total amount with VAT (BT-112) is 2.
BR-DEC-15
fatal
[BR-DEC-15]-The allowed maximum number of
decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
BR-DEC-16
fatal
[BR-DEC-16]-The allowed maximum number of
decimals for the Paid amount (BT-113) is 2.
BR-DEC-17
fatal
[BR-DEC-17]-The allowed maximum number of
decimals for the Rounding amount (BT-114) is 2.
BR-DEC-18
fatal
[BR-DEC-18]-The allowed maximum number of
decimals for the Amount due for payment (BT-115) is 2.
BR-01
fatal
[BR-01]-An Invoice shall have a Specification
identification.
BR-02
fatal
[BR-02]-An Invoice shall have an Invoice number.
BR-03
fatal
[BR-03]-An Invoice shall have an Invoice issue
date.
BR-04
fatal
[BR-04]-An Invoice shall have an Invoice type
code.
BR-05
fatal
[BR-05]-An Invoice shall have an Invoice currency
code.
BR-06
fatal
[BR-06]-An Invoice shall contain Seller name.
BR-07
fatal
[BR-07]-An Invoice shall contain Buyer name.
BR-08
fatal
[BR-08]-An Invoice shall contain the Seller postal
address.
BR-09
fatal
[BR-09]-A Seller postal address shall contain a
Seller country code.
BR-10
fatal
[BR-10]-An Invoice shall contain the Buyer postal
address.
BR-11
fatal
[BR-11]-A Buyer postal address shall contain a
Buyer country code.
BR-12
fatal
[BR-12]-An Invoice shall have the Sum of Invoice
line net amount.
BR-13
fatal
[BR-13]-An Invoice shall have the Invoice total
amount without VAT.
BR-14
fatal
[BR-14]-An Invoice shall have the Invoice total
amount with VAT.
BR-15
fatal
[BR-15]-An Invoice shall have the Amount due for
payment.
BR-16
fatal
[BR-16]-An Invoice shall have at least one Invoice
line.
BR-CO-01
fatal
[BR-CO-01]-Only one language shall be used
in an Invoice: Invoice language code, if used, shall only occur once..
BR-CO-03
fatal
[BR-CO-03]-Value added tax point date and
Value added tax point date code are mutually exclusive.
BR-CO-10
fatal
[BR-CO-10]-Sum of Invoice line net amount =
Σ Invoice line net amount.
BR-CO-11
fatal
[BR-CO-11]-Sum of allowances on document
level = Σ Document level allowance amount.
BR-CO-12
fatal
[BR-CO-12]-Sum of charges on document level
= Σ Document level charge amount.
BR-CO-13
fatal
[BR-CO-13]-Invoice total amount without VAT
= Σ Invoice line net amount - Sum of allowances on document level + Sum of charges on document
level.
BR-CO-15
fatal
[BR-CO-15]-Invoice total amount with VAT =
Invoice total amount without VAT + Invoice total VAT amount.
BR-CO-16
fatal
[BR-CO-16]-Amount due for payment = Invoice
total amount with VAT-Paid amount + Rounding amount (BT-114).
BR-CO-18
fatal
[BR-CO-18]-An invoice shall at least have
one VAT breakdown group (BG-23).
BR-CO-25
fatal
[BR-CO-25]-In case the Amount due for
payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20)
shall be present.
BR-S-01
fatal
[BR-S-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is “Standard rated” shall contain in the VAT breakdown (BG-23) at
least one VAT category code (BT-118) equal with "Standard rated".
BR-Z-01
fatal
[BR-Z-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is “Zero rated” shall contain in the VAT breakdown (BG-23) exactly
one VAT category code (BT-118) equal with "Zero rated".
BR-E-01
fatal
[BR-E-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain in the VAT breakdown (BG-23)
exactly one VAT category code (BT-118) equal with "Exempt from VAT".
BR-AE-01
fatal
[BR-AE-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is “VAT reverse charge” shall contain in the VAT breakdown
(BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
BR-IC-01
fatal
[BR-IC-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is “Intra-community supply” shall contain in the VAT breakdown
(BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
BR-G-01
fatal
[BR-G-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is “Export outside the EU” shall contain in the VAT breakdown
(BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
BR-O-01
fatal
[BR-O-01]-An Invoice that contains a line, a
document level allowance or a document level charge where the Invoiced item VAT category code
(BT-151, BT-95 or BT-102) is “Not subject to VAT” shall contain in the VAT breakdown (BG-23)
exactly one VAT category code (BT-118) equal with "Out of scope of VAT".
BR-AF-01
fatal
[BR-IG-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is “IGIC” shall contain in the VAT breakdown (BG-23) at least
one VAT category code (BT-118) equal with "IGIC".
BR-AG-01
fatal
[BR-IP-01]-An Invoice that contains a line,
a document level allowance or a document level charge where the Invoiced item VAT category
code (BT-151, BT-95 or BT-102) is “IPSI” shall contain in the VAT breakdown (BG-23) at least
one VAT category code (BT-118) equal with "IPSI".
BR-21
fatal
[BR-21]-Each Invoice line shall have an Invoice
line identifier.
BR-22
fatal
[BR-22]-Each Invoice line shall have an Invoiced
quantity.
BR-23
fatal
[BR-23]-An invoiced quantity shall have an Invoice
quantity unit of measure.
BR-24
fatal
[BR-24]-Each Invoice line shall have an Invoice
line net amount.
BR-25
fatal
[BR-25]-Each Invoice line shall contain the Item
name.
BR-26
fatal
[BR-26]-Each Invoice line shall contain the Item
net price.
BR-27
fatal
[BR-27]-Invoice line item net price shall NOT be
negative.
BR-28
fatal
[BR-28]-Invoice line item gross price shall NOT be
negative.
BR-CO-04
fatal
[BR-CO-04]-Each Invoice line shall be
categorized with an Invoiced item VAT category code.
BR-DEC-23
fatal
[BR-DEC-23]-The allowed maximum number of
decimals for the Invoice line net amount (BT-131) is 2.
BR-41
fatal
[BR-41]-Each Invoice line allowance shall have an
Invoice line allowance amount.
BR-42
fatal
[BR-42]-Each Invoice line allowance shall have an
Invoice line allowance reason or an Invoice allowance reason code.
BR-CO-07
fatal
[BR-CO-07]-Invoice line allowance reason
code and Invoice line allowance reason shall indicate the same type of allowance reason.
BR-CO-23
fatal
[BR-CO-23]-Each Invoice line allowance
(BG-27) must contain a Invoice line allowance reason or a Invoice line allowance reason code,
or both.
BR-DEC-24
fatal
[BR-DEC-24]-The allowed maximum number of
decimals for the Invoice line allowance amount (BT-136) is 2.
BR-DEC-25
fatal
[BR-DEC-25]-The allowed maximum number of
decimals for the Invoice line allowance base amount (BT-137) is 2.
BR-43
fatal
[BR-43]-Each Invoice line charge shall have an
Invoice line charge amount.
BR-44
fatal
[BR-44]-Each Invoice line charge shall have an
Invoice line charge reason or an Invoice charge reason code.
BR-CO-08
fatal
[BR-CO-08]-Invoice line charge reason code
and Invoice line charge reason shall indicate the same type of charge reason.
BR-CO-24
fatal
[BR-CO-24]-Each Invoice line charge (BG-28)
must contain a Invoice line charge reason or a Invoice line charge reason code, or
both.
BR-DEC-27
fatal
[BR-DEC-27]-The allowed maximum number of
decimals for the Invoice line charge amount (BT-141) is 2.
BR-DEC-28
fatal
[BR-DEC-28]-The allowed maximum number of
decimals for the Invoice line charge base amount (BT-142) is 2.
BR-30
fatal
[BR-30]-If both Invoice line period start date and
Invoice line period end date are given then the Invoice line period end date shall be later or
equal to the Invoice line period start date.
BR-CO-20
fatal
[BR-CO-20]-If Invoice line period (BG-26) is
used, the Invoice line period start date or the Invoice line period end date shall be filled,
or both.
BR-29
fatal
[BR-29]-If both Delivery period start date and
Delivery period end date are given then the Delivery period end date shall be later or equal
to the Delivery period start date.
BR-CO-19
fatal
[BR-CO-19]-If Delivery or invoice period
(BG-14) is used, the Delivery period start date or the Delivery period end date shall be
filled, or both.
BR-54
fatal
[BR-54]-Each Item attribute shall contain an Item
attribute name and an Item attribute value.
BR-17
fatal
[BR-17]-The Payee name shall be provided in the
Invoice, if the Payee is different from the Seller.
BR-49
fatal
[BR-49]-A payment instruction shall specify the
Payment means type code.
BR-CO-02
fatal
[BR-CO-02]-Account identification shall be
present if payment means is credit transfer.
BR-55
fatal
[BR-55]-Each Preceding invoice reference shall
contain a preceding invoice number.
BR-CO-26
fatal
[BR-CO-26]-In order for the Buyer to
automatically identify a supplier, either the Seller identifier (BT-29), the Seller legal
registration identifier (BT-30) or the Seller VAT identifier (BT-31) shall be
present.
BR-18
fatal
[BR-18]-The Seller tax representative name shall
be provided in the Invoice, if the Seller has a tax representative party.
BR-19
fatal
[BR-19]-The Seller tax representative postal
address shall be provided in the Invoice, if the Seller has a tax representative party.
BR-20
fatal
[BR-20]-The Seller tax representative postal
address shall contain a Tax representative country code, if the Seller has a tax
representative party.
BR-53
fatal
[BR-53]-If the VAT accounting currency code is
different than the Invoice currency code, then the Invoice total VAT amount in accounting
currency shall be provided.
BR-CO-14
fatal
[BR-CO-14]-Invoice total VAT amount = Σ VAT
category tax amount.
BR-45
fatal
[BR-45]-Each VAT breakdown shall have a VAT
category taxable amount.
BR-46
fatal
[BR-46]-Each VAT breakdown shall have a VAT
category tax amount.
BR-47
fatal
[BR-47]-Each VAT breakdown shall be defined
through a VAT category code.
BR-48
fatal
[BR-48]-Each VAT breakdown shall have a VAT
category rate, except if the Invoice is outside the scope of VAT.
BR-CO-17
fatal
[BR-CO-17]-VAT category tax amount = VAT
category taxable amount x (VAT category rate / 100), rounded "half up" to two decimals.
BR-DEC-19
fatal
[BR-DEC-19]-The allowed maximum number of
decimals for the VAT category taxable amount (BT-116) is 2.
BR-DEC-20
fatal
[BR-DEC-20]-The allowed maximum number of
decimals for the VAT category tax amount (BT-117) is 2.
BR-CO-09
fatal
[BR-CO-09]-The Seller VAT identifier, Seller
tax representative VAT identifier, Buyer VAT identifier shall have a prefix in accordance with
ISO code ISO 3166-1 alpha-2 by which the Member State of issue may be identified.
Nevertheless, Greece may use the prefix ‘EL’.
BR-AE-08
fatal
[BR-AE-08]-In a VAT breakdown (BG-23) where
VAT category code (BT-118) is "VAT reverse charge", the VAT category taxable amount (BT-116)
shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance
amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code
(BT-151, BT-102, BT-96) are “VAT reverse charge”.
BR-AE-09
fatal
[BR-AE-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "VAT reverse charge"
shall equal 0 (zero).
BR-AE-10
fatal
[BR-AE-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "VAT reverse charge" shall have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120).
BR-AE-03
fatal
[BR-AE-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is “VAT reverse
charge” shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48).
BR-AE-06
fatal
[BR-AE-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "VAT reverse charge" the Invoiced item VAT
rate (BT-96) shall be greater than 0 (zero).
BR-AE-04
fatal
[BR-AE-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is “VAT reverse
charge” shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48).
BR-AE-07
fatal
[BR-AE-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "VAT reverse charge" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
BR-AE-02
fatal
[BR-AE-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “VAT reverse charge” shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63) and the Buyer VAT identifier or the Buyer tax
registration identifier.
BR-AE-05
fatal
[BR-AE-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "VAT reverse charge" the Invoiced item VAT rate
(BT-152) shall be greater than 0 (zero).
BR-AF-08
fatal
[BR-IG-08]-For each different value of VAT
category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category
taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net
amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of
document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96)
is “IGIC” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
BR-AF-09
fatal
[BR-IG-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the
VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-AF-10
fatal
[BR-IG-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT
exemption reason text (BT-120).
BR-AF-02
fatal
[BR-IG-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “IGIC” shall contain the Sellers VAT
identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63).
BR-AF-05
fatal
[BR-IG-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "IGIC" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero).
BR-AF-03
fatal
[BR-IG-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is “IGIC” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-AF-06
fatal
[BR-IG-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "IGIC" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero).
BR-AF-04
fatal
[BR-IG-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is “IGIC” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-AF-07
fatal
[BR-IG-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "IGIC" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero).
BR-AG-08
fatal
[BR-IP-08]-For each different value of VAT
category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category
taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net
amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of
document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96)
is “IPSI” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
BR-AG-09
fatal
[BR-IP-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the
VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-AG-10
fatal
[BR-IP-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT
exemption reason text (BT-120).
BR-AG-02
fatal
[BR-IP-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “IPSI” shall contain the Sellers VAT
identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63).
BR-AG-05
fatal
[BR-IP-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero).
BR-AG-03
fatal
[BR-IP-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is “IPSI” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-AG-06
fatal
[BR-IP-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "IPSI" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero).
BR-AG-04
fatal
[BR-IP-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is “IGIC” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-AG-07
fatal
[BR-IP-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "IPSI" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero).
BR-E-08
fatal
[BR-E-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Exempt from VAT", the VAT category taxable amount (BT-116) shall
equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts
(BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
BT-102, BT-96) are “Exempt from VAT”.
BR-E-09
fatal
[BR-E-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Exempt from VAT" shall equal 0
(zero).
BR-E-10
fatal
[BR-E-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120).
BR-E-03
fatal
[BR-E-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is “Exempt from VAT” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-E-06
fatal
[BR-E-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Exempt from VAT" the Invoiced item VAT rate
(BT-96) shall be greater than 0 (zero).
BR-E-04
fatal
[BR-E-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is “Exempt from VAT” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-E-07
fatal
[BR-E-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Exempt from VAT" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
BR-E-02
fatal
[BR-E-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “Exempt from VAT” shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63).
BR-E-05
fatal
[BR-E-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Exempt from VAT" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero).
BR-G-08
fatal
[BR-G-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Export ouside the EU", the VAT category taxable amount (BT-116)
shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance
amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code
(BT-151, BT-102, BT-96) are “Export ouside the EU”.
BR-G-09
fatal
[BR-G-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Export ouside the EU" shall
equal 0 (zero).
BR-G-10
fatal
[BR-G-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Export ouside the EU" shall have a VAT exemption reason code (BT-121)
or VAT exemption reason text (BT-120).
BR-G-11
fatal
[BR-G-11]-In an Invoice with a VAT breakdown
(BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the actual delivery
date (BT-72) or the delivery period (BG-14) shall not be blank.
BR-G-12
fatal
[BR-G-12]-In an Invoice with a VAT breakdown
(BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the deliver to country
code (BT-80) shall not be blank.
BR-G-03
fatal
[BR-G-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is “Export outside the EU”
shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
(BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
(BT-48).
BR-G-06
fatal
[BR-G-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Export outside the EU" the Invoiced item VAT
rate (BT-96) shall be greater than 0 (zero).
BR-G-04
fatal
[BR-G-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is “Export outside the EU”
shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
(BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
(BT-48).
BR-G-07
fatal
[BR-G-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Export outside the EU" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
BR-G-02
fatal
[BR-G-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “Export outside the EU” shall contain
the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
BR-G-05
fatal
[BR-G-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152)
shall be greater than 0 (zero).
BR-IC-08
fatal
[BR-IC-08]-In a VAT breakdown (BG-23) where
VAT category code (BT-118) is "Intra-community suply", the VAT category taxable amount
(BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level
allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category
code (BT-151, BT-102, BT-96) are “Intra-community suply”.
BR-IC-09
fatal
[BR-IC-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Intra-community suply"
shall equal 0 (zero).
BR-IC-10
fatal
[BR-IC-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Intra-community suply" shall have a VAT exemption reason code (BT-121)
or VAT exemption reason text (BT-120).
BR-IC-11
fatal
[BR-IC-11]-In an Invoice with a VAT
breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the actual
delivery date (BT-72) or the delivery period (BG-14) shall not be blank.
BR-IC-12
fatal
[BR-IC-12]-In an Invoice with a VAT
breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the deliver
to country code (BT-80) shall not be blank.
BR-IC-03
fatal
[BR-IC-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is
“Intra-community supply” shall contain the Sellers VAT identifier (BT-31), the Seller Tax
registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and
the Buyer VAT identifier (BT-48).
BR-IC-06
fatal
[BR-IC-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "Intra-community supply" the Invoiced item
VAT rate (BT-96) shall be greater than 0 (zero).
BR-IC-04
fatal
[BR-IC-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is “Intra-community
supply” shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48).
BR-IC-07
fatal
[BR-IC-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "Intra-community supply" the Invoiced item VAT
rate (BT-103) shall be greater than 0 (zero).
BR-IC-02
fatal
[BR-IC-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “Intra-community supply” shall contain
the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and
the Buyer VAT identifier.
BR-IC-05
fatal
[BR-IC-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "Intra-community supply" the Invoiced item VAT rate
(BT-152) shall be greater than 0 (zero).
BR-O-08
fatal
[BR-O-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Not subject to VAT", the VAT category taxable amount (BT-116) shall
equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts
(BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
BT-102, BT-96) are “Not subject to VAT”.
BR-O-09
fatal
[BR-O-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Not subject to VAT" shall equal
0 (zero).
BR-O-10
fatal
[BR-O-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Not subject to VAT" shall have a VAT exemption reason code (BT-121),
meaning "Not subject to VAT" or a VAT exemption reason text (BT-120) "Outside scope of VAT"
(or the equivalent standard text in another language).
BR-O-11
fatal
[BR-O-11]-An Invoice that contains a VAT
breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
contain other VAT breakdown groups (BG-23).
BR-O-12
fatal
[BR-O-12]-An Invoice that contains a VAT
breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
contain lines where the Invoiced item VAT category code (BT-151) is not "Not subject to
VAT".
BR-O-03
fatal
[BR-O-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is “Not subject to VAT”
shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
identifier (BT-63) or the Buyer VAT identifier (BT-48).
BR-O-06
fatal
[BR-O-06]-A document level allowance where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).
BR-O-04
fatal
[BR-O-04]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is “Not subject to VAT”
shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
identifier (BT-63) or the Buyer VAT identifier (BT-48).
BR-O-07
fatal
[BR-O-07]-A document level charge where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).
BR-O-02
fatal
[BR-O-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “Not subject to VAT” shall not contain
the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or
the Buyer VAT identifier.
BR-O-05
fatal
[BR-O-05]-In an Invoice line where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).
BR-S-08
fatal
[BR-S-08]-For each different value of VAT
category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT
category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice
line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum
of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102,
BT-96) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
rate (BT-119).
BR-S-09
fatal
[BR-S-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the
VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-S-10
fatal
[BR-S-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Standard rated" shall not have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120).
BR-S-02
fatal
[BR-S-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “Standard rated” shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63).
BR-S-05
fatal
[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero).
BR-S-03
fatal
[BR-S-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is “Standard rated” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-S-06
fatal
[BR-S-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Standard rated" the Invoiced item VAT rate
(BT-96) shall be greater than 0 (zero).
BR-S-04
fatal
[BR-S-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is “Standard rated” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-S-07
fatal
[BR-S-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Standard rated" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
BR-Z-08
fatal
[BR-Z-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Zero rated", the VAT category taxable amount (BT-116) shall equal
the sum of Invoice line net amounts (BT-131) minus document level allowance amounts (BT-92)
plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96)
are “Zero rated”.
BR-Z-09
fatal
[BR-Z-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0
(zero).
BR-Z-10
fatal
[BR-Z-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT
exemption reason text (BT-120).
BR-Z-03
fatal
[BR-Z-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is “Zero rated” shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
BR-Z-06
fatal
[BR-Z-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Zero rated" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero).
BR-Z-04
fatal
[BR-Z-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is “Zero rated” shall contain
the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the
Seller tax representative VAT identifier (BT-63).
BR-Z-07
fatal
[BR-Z-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Zero rated" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero).
BR-Z-02
fatal
[BR-Z-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is “Zero rated” shall contain the Sellers
VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63).
BR-Z-05
fatal
[BR-Z-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero).
EDIFACT-SR-001
warning
[EDIFACT-SR-001] - Common
access reference should not be used
EDIFACT-SR-002
warning
[EDIFACT-SR-002] - Status
of the transfer should not be used
EDIFACT-SR-003
warning
[EDIFACT-SR-003] - Code
list identification code should not be used
EDIFACT-SR-004
warning
[EDIFACT-SR-004] - Code
list responsible agency code should not be used
EDIFACT-SR-005
warning
[EDIFACT-SR-005] -
Document name should not be used
EDIFACT-SR-006
warning
[EDIFACT-SR-006] - Version
identifier should not be used
EDIFACT-SR-007
warning
[EDIFACT-SR-007] -
Revision identifier should not be used
EDIFACT-SR-008
warning
[EDIFACT-SR-008] - Message
function code should not be used
EDIFACT-SR-009
warning
[EDIFACT-SR-009] -
Response type code should not be used
EDIFACT-SR-010
warning
[EDIFACT-SR-010] -
Document status code should not be used
EDIFACT-SR-296
warning
[EDIFACT-SR-296] -
Language name code should not be used
EDIFACT-SR-011
fatal
[EDIFACT-SR-011] - The
tax point code with invoice issue date may only be stated once
EDIFACT-SR-012
warning
[EDIFACT-SR-012] - Only
values 3, 35, 131, 137, 167, 168 or 432 should be used
EDIFACT-SR-013
fatal
[EDIFACT-SR-013] - The
actual delivery date may only be stated once
EDIFACT-SR-014
fatal
[EDIFACT-SR-014] - The value
added tax point date may only be stated once
EDIFACT-SR-015
fatal
[EDIFACT-SR-015] - The
invoice issue date must be stated once
EDIFACT-SR-016
fatal
[EDIFACT-SR-016] - The
invoice period start date may only be stated once
EDIFACT-SR-017
fatal
[EDIFACT-SR-017] - The
invoice period end date may only be stated once
EDIFACT-SR-293
fatal
[EDIFACT-SR-293] - The
tax point code with paid to date may only be stated once
EDIFACT-SR-294
fatal
[EDIFACT-SR-294] - The
tax point code with actual delivery date may only be stated once
EDIFACT-SR-018
warning
[EDIFACT-SR-018] - The PAI
segment should not be used
EDIFACT-SR-019
warning
[EDIFACT-SR-019] - The ALI
segment should not be used
EDIFACT-SR-020
warning
[EDIFACT-SR-020] - The IMD
segment should not be used
EDIFACT-SR-021
warning
[EDIFACT-SR-021] - The LOC
segment should not be used
EDIFACT-SR-022
warning
[EDIFACT-SR-022] - The GEI
segment should not be used
EDIFACT-SR-023
warning
[EDIFACT-SR-023] - The DGS
segment should not be used
EDIFACT-SR-024
warning
[EDIFACT-SR-024] - The GIR
segment should not be used
EDIFACT-SR-025
warning
[EDIFACT-SR-025] - The SG6
segment group should not be used
EDIFACT-SR-026
warning
[EDIFACT-SR-026] - The SG9
segment group should not be used
EDIFACT-SR-027
warning
[EDIFACT-SR-027] - The
SG12 segment group should not be used
EDIFACT-SR-028
warning
[EDIFACT-SR-028] - The
SG13 segment group should not be used
EDIFACT-SR-029
warning
[EDIFACT-SR-029] - The
SG14 segment group should not be used
EDIFACT-SR-030
warning
[EDIFACT-SR-030] - The
SG23 segment group should not be used
EDIFACT-SR-031
warning
[EDIFACT-SR-031] - The
SG24 segment group should not be used
EDIFACT-SR-032
warning
[EDIFACT-SR-032] - The
SG25 segment group should not be used
EDIFACT-SR-033
warning
[EDIFACT-SR-033] - The CNT
segment should not be used
EDIFACT-SR-034
warning
[EDIFACT-SR-034] - The
SG55 segment group should not be used
EDIFACT-SR-036
warning
[EDIFACT-SR-036] - Code
list identification code should not be used
EDIFACT-SR-037
warning
[EDIFACT-SR-037] - Code
list responsible agency code should not be used
EDIFACT-SR-038
warning
[EDIFACT-SR-038] -
Additional free texts should not be used
EDIFACT-SR-039
warning
[EDIFACT-SR-039] -
Language name code should not be used
EDIFACT-SR-040
warning
[EDIFACT-SR-040] - Free
text format code should not be used
EDIFACT-SR-041
warning
[EDIFACT-SR-041] - Only
values AAK, AEP, ALO, ATS, CT, GC, OI, ON, PQ or VN should be used
EDIFACT-SR-042
warning
[EDIFACT-SR-042] -
Document line identifier should not be used
EDIFACT-SR-043
warning
[EDIFACT-SR-043] - Version
identifier should not be used
EDIFACT-SR-044
warning
[EDIFACT-SR-044] -
Revision identifier should not be used
EDIFACT-SR-045
warning
[EDIFACT-SR-045] - There
should be maximal one tender or lot reference
EDIFACT-SR-046
warning
[EDIFACT-SR-046] - There
should be maximal one business process reference or specification identifier
EDIFACT-SR-048
warning
[EDIFACT-SR-048] - There
should be maximal one contract reference
EDIFACT-SR-049
warning
[EDIFACT-SR-049] - There
should be maximal one purchase order reference
EDIFACT-SR-050
warning
[EDIFACT-SR-050] - There
should be maximal one sales order reference
EDIFACT-SR-051
warning
[EDIFACT-SR-051] - There
should be maximal one receiving advice reference
EDIFACT-SR-052
warning
[EDIFACT-SR-052] - There
should be maximal one despatch advice reference
EDIFACT-SR-053
warning
[EDIFACT-SR-053] - There
should be maximal one invoiced object reference
EDIFACT-SR-054
warning
[EDIFACT-SR-054] - There
should be maximal one project reference
EDIFACT-SR-055
warning
[EDIFACT-SR-055] - A
reference date should only be stated for a preceding invoice
EDIFACT-SR-056
warning
[EDIFACT-SR-056] - Date or
time or period format code should not be used
EDIFACT-SR-057
warning
[EDIFACT-SR-057] - The
segment GIR should not be used
EDIFACT-SR-295
warning
[EDIFACT-SR-295] - Only one Object identifier may be stated in the GIR segment.
EDIFACT-SR-058
warning
[EDIFACT-SR-058] - The
segment LOC should not be used
EDIFACT-SR-059
warning
[EDIFACT-SR-059] - The
segment MEA should not be used
EDIFACT-SR-060
warning
[EDIFACT-SR-060] - The
segment QTY should not be used
EDIFACT-SR-061
warning
[EDIFACT-SR-061] - The
segment FTX should not be used
EDIFACT-SR-062
warning
[EDIFACT-SR-062] - The
segment MOA should not be used
EDIFACT-SR-063
warning
[EDIFACT-SR-063] - The
segment RTE should not be used
EDIFACT-SR-064
warning
[EDIFACT-SR-064] - Only
values SE, BY, PE, LC or DP should be used
EDIFACT-SR-065
warning
[EDIFACT-SR-065] - Code list responsible agency code should not be used
EDIFACT-SR-067
warning
[EDIFACT-SR-067] - Name
and address composit should not be used
EDIFACT-SR-068
warning
[EDIFACT-SR-068] - Party
identification should not be used for a seller's tax representative
EDIFACT-SR-069
warning
[EDIFACT-SR-069] - The
second party name should only be used for a seller or a buyer
EDIFACT-SR-070
warning
[EDIFACT-SR-070] -
Additional party name should not be used
EDIFACT-SR-071
warning
[EDIFACT-SR-071] - Party
name format code should not be used
EDIFACT-SR-072
warning
[EDIFACT-SR-072] - Street
should not be used in payee
EDIFACT-SR-074
warning
[EDIFACT-SR-074] - Street
line 4 should not be used
EDIFACT-SR-075
warning
[EDIFACT-SR-075] - City
name should not be used
EDIFACT-SR-076
warning
[EDIFACT-SR-076] - Country
subdivision identifier should not be used
EDIFACT-SR-077
warning
[EDIFACT-SR-077] - Code
list identification code should not be used
EDIFACT-SR-078
warning
[EDIFACT-SR-078] - Code
list responsible agency code should not be used
EDIFACT-SR-079
warning
[EDIFACT-SR-079] - Country
subdivision name should not be used
EDIFACT-SR-080
warning
[EDIFACT-SR-080] - Postal
identification code should not be used
EDIFACT-SR-081
warning
[EDIFACT-SR-081] - Country
identifier should not be used
EDIFACT-SR-082
warning
[EDIFACT-SR-082] - The LOC
should not be used
EDIFACT-SR-083
warning
[EDIFACT-SR-083] - The FII
segment should only be used for seller, buyer and payee
EDIFACT-SR-084
warning
[EDIFACT-SR-084] - The
code list identification code should not be used
EDIFACT-SR-085
warning
[EDIFACT-SR-085] - The
code list identification code should not be used
EDIFACT-SR-086
warning
[EDIFACT-SR-086] - The
code list responsible agency code should not be used
EDIFACT-SR-087
warning
[EDIFACT-SR-087] - The
institution name should not be used
EDIFACT-SR-088
warning
[EDIFACT-SR-088] - The
institution branch location name should not be used
EDIFACT-SR-089
warning
[EDIFACT-SR-089] - The
country identifier should not be used
EDIFACT-SR-090
warning
[EDIFACT-SR-090] - The
account holder name should only be used for payment cards or credit transfer
EDIFACT-SR-091
warning
[EDIFACT-SR-091] - The MOA
segment should not be used
EDIFACT-SR-092
warning
[EDIFACT-SR-092] - The DTM
segment should not be used
EDIFACT-SR-093
warning
[EDIFACT-SR-093] - The
document line identifier should not be used
EDIFACT-SR-094
warning
[EDIFACT-SR-093] - The
version identifier should not be used
EDIFACT-SR-095
warning
[EDIFACT-SR-093] - The
revision identifier should not be used
EDIFACT-SR-096
warning
[EDIFACT-SR-096] - The
used reference code qualified should not be used
EDIFACT-SR-097
warning
[EDIFACT-SR-097] - The SG4
segment group should not be used
EDIFACT-SR-098
warning
[EDIFACT-SR-098] - The
seller electronic address has to be given in a defined structure
EDIFACT-SR-099
warning
[EDIFACT-SR-099] - The
contact identifer should not be used
EDIFACT-SR-100
warning
[EDIFACT-SR-100] - Only
the invoice currency or the VAT accounting currency should be used
EDIFACT-SR-101
warning
[EDIFACT-SR-101] - The
Currency rate should not be used
EDIFACT-SR-102
warning
[EDIFACT-SR-102] - The
second composite of C504 should not be used
EDIFACT-SR-103
warning
[EDIFACT-SR-103] - The
Currency exchange rate should not be used
EDIFACT-SR-104
warning
[EDIFACT-SR-104] - The
Exchange rate currency market identifier should not be used
EDIFACT-SR-105
warning
[EDIFACT-SR-105] - The
DTM segment group should not be used
EDIFACT-SR-106
warning
[EDIFACT-SR-106] - Only
the payment due date or the payment means code should be given in SG8.
EDIFACT-SR-107
warning
[EDIFACT-SR-107] - The
C019 composite should not be used
EDIFACT-SR-108
warning
[EDIFACT-SR-108] - The
Period type code should not be used
EDIFACT-SR-109
warning
[EDIFACT-SR-109] - The
Period count quantity should not be used
EDIFACT-SR-110
warning
[EDIFACT-SR-110] - The
PCD segment group should not be used
EDIFACT-SR-111
warning
[EDIFACT-SR-111] - The
MOA segment group should not be used
EDIFACT-SR-112
warning
[EDIFACT-SR-112] - The
FII segment group should not be used
EDIFACT-SR-113
warning
[EDIFACT-SR-113] - Only codes 'A' or 'C' should be used
EDIFACT-SR-114
warning
[EDIFACT-SR-114] - The
Settlement means code should not be used
EDIFACT-SR-115
warning
[EDIFACT-SR-115] - The
Calculation sequence code should not be used
EDIFACT-SR-116
warning
[EDIFACT-SR-116] - The
Special services group should not be used
EDIFACT-SR-117
warning
[EDIFACT-SR-117] - The
ALI group should not be used
EDIFACT-SR-118
warning
[EDIFACT-SR-118] - The
FTX group should not be used
EDIFACT-SR-119
warning
[EDIFACT-SR-119] - The
SG17 group should not be used
EDIFACT-SR-120
warning
[EDIFACT-SR-120] - The
SG18 group should not be used
EDIFACT-SR-121
warning
[EDIFACT-SR-121] - Only codes '1' or '2' are valid to identify document level allowances or charges
EDIFACT-SR-122
warning
[EDIFACT-SR-122] - The Percentage basis identification code should not be used
EDIFACT-SR-123
warning
[EDIFACT-SR-123] - The Code list identification code should not be used
EDIFACT-SR-124
warning
[EDIFACT-SR-124] - The Code list responsible agency code should not be used
EDIFACT-SR-125
warning
[EDIFACT-SR-125] - The Status description code should not be used
EDIFACT-SR-126
warning
[EDIFACT-SR-126] - The RNG segment group should not be used
EDIFACT-SR-127
warning
[EDIFACT-SR-127] - Only document level charge amount, document level charge basis amount, document level allowance amount or document level allowance basis amount should be stated
EDIFACT-SR-128
warning
[EDIFACT-SR-128] - The Currency identification code should not be used
EDIFACT-SR-129
warning
[EDIFACT-SR-129] - The Currency type code qualifier should not be used
EDIFACT-SR-130
warning
[EDIFACT-SR-130] - The Status desciption should not be used
EDIFACT-SR-131
warning
[EDIFACT-SR-131] - The RNG segment group should not be used
EDIFACT-SR-132
warning
[EDIFACT-SR-132] - The CUX segment group should not be used
EDIFACT-SR-133
warning
[EDIFACT-SR-133] - The DTM segment group should not be used
EDIFACT-SR-134
warning
[EDIFACT-SR-134] - The SG21 segment group should not be used
EDIFACT-SR-135
warning
[EDIFACT-SR-135] - The allowance or charge VAT category code should be stated
EDIFACT-SR-136
warning
[EDIFACT-SR-136] - The Code list identification code should not be used
EDIFACT-SR-137
warning
[EDIFACT-SR-137] - The Code list responsible agency code should not be used
EDIFACT-SR-138
warning
[EDIFACT-SR-138] - The Duty or tax or fee type code should not be used
EDIFACT-SR-139
warning
[EDIFACT-SR-139] - The C533 composite should not be used
EDIFACT-SR-140
warning
[EDIFACT-SR-140] - The Duty or tax or fee assessment basis quantity should not be used
EDIFACT-SR-141
warning
[EDIFACT-SR-141] - The Duty or tax or fee rate code should not be used
EDIFACT-SR-142
warning
[EDIFACT-SR-142] - The Code list identification code should not be used
EDIFACT-SR-143
warning
[EDIFACT-SR-143] - The Code list responsible agency code should not be used
EDIFACT-SR-144
warning
[EDIFACT-SR-144] - The Duty or tax or fee rate basis code should not be used
EDIFACT-SR-145
warning
[EDIFACT-SR-145] - The Code list identification code should not be used
EDIFACT-SR-146
warning
[EDIFACT-SR-146] - The Code list responsible agency code should not be used
EDIFACT-SR-147
warning
[EDIFACT-SR-147] - The Party tax identifier should not be used
EDIFACT-SR-148
warning
[EDIFACT-SR-148] - The Calculation sequence code should not be used
EDIFACT-SR-149
warning
[EDIFACT-SR-149] - The Tax or duty or fee payment due date code should not be used
EDIFACT-SR-150
warning
[EDIFACT-SR-150] - The MOA segment group should not be used
EDIFACT-SR-151
warning
[EDIFACT-SR-151] - The C099 composite should not be used
EDIFACT-SR-152
warning
[EDIFACT-SR-152] - The Sequence position identifier should not be used
EDIFACT-SR-153
warning
[EDIFACT-SR-153] - The File compression technique name should not be used
EDIFACT-SR-154
warning
[EDIFACT-SR-154] - The CED segment should not be used
EDIFACT-SR-156
warning
[EDIFACT-SR-156] - The DTM segment should not be used
EDIFACT-SR-157
warning
[EDIFACT-SR-157] - The QTY segment should not be used
EDIFACT-SR-158
warning
[EDIFACT-SR-158] - The Action code should not be used
EDIFACT-SR-159
warning
[EDIFACT-SR-159] - The Code list identification code should not be used
EDIFACT-SR-160
warning
[EDIFACT-SR-160] - The Code list responsible agency code should not be used
EDIFACT-SR-161
warning
[EDIFACT-SR-161] - The Sub-line information should not be used
EDIFACT-SR-162
warning
[EDIFACT-SR-162] - The Configuration level number should not be used
EDIFACT-SR-163
warning
[EDIFACT-SR-163] - The Configuration operation code should not be used
EDIFACT-SR-164
warning
[EDIFACT-SR-164] - The Product identifier code qualifier must be '1' or '5'
EDIFACT-SR-165
warning
[EDIFACT-SR-165] - The Code list identification code should not be used
EDIFACT-SR-166
warning
[EDIFACT-SR-166] - The Code list responsible agency code should not be used
EDIFACT-SR-167
warning
[EDIFACT-SR-167] - The Item number identification composite 2 should not be used
EDIFACT-SR-168
warning
[EDIFACT-SR-168] - The Item number identification composite 3 should not be used
EDIFACT-SR-169
warning
[EDIFACT-SR-169] - The Item number identification composite 4 should not be used
EDIFACT-SR-170
warning
[EDIFACT-SR-170] - The Item number identification composite 5 should not be used
EDIFACT-SR-171
warning
[EDIFACT-SR-171] - The PGI segment should not be used
EDIFACT-SR-172
warning
[EDIFACT-SR-172] - Only Item description and Item name should be used
EDIFACT-SR-173
warning
[EDIFACT-SR-173] - The Code list identification code should not be used
EDIFACT-SR-174
warning
[EDIFACT-SR-174] - The Code list responsible agency code should not be used
EDIFACT-SR-175
warning
[EDIFACT-SR-175] - The Code list identification code should not be used
EDIFACT-SR-176
warning
[EDIFACT-SR-176] - The Code list responsible agency code should not be used
EDIFACT-SR-177
warning
[EDIFACT-SR-177] - The second Item description should not be used
EDIFACT-SR-178
warning
[EDIFACT-SR-178] - The Language name code should not be used
EDIFACT-SR-179
warning
[EDIFACT-SR-179] - The Surface or layer code should not be used
EDIFACT-SR-180
warning
[EDIFACT-SR-180] - The MEA segment should not be used
EDIFACT-SR-181
warning
[EDIFACT-SR-181] - Only the Invoiced quantity including a measurement unit should be used
EDIFACT-SR-182
warning
[EDIFACT-SR-182] - The PCD segment should not be used
EDIFACT-SR-183
warning
[EDIFACT-SR-183] - If the ALI segment is used the Country of origin identifier needs to be stated
EDIFACT-SR-184
warning
[EDIFACT-SR-184] - The Duty regime type code should not be used
EDIFACT-SR-185
warning
[EDIFACT-SR-185] - The Special condition code should not be used
EDIFACT-SR-186
warning
[EDIFACT-SR-186] - The Special condition 2 code should not be used
EDIFACT-SR-187
warning
[EDIFACT-SR-187] - The Special condition 3 code should not be used
EDIFACT-SR-188
warning
[EDIFACT-SR-188] - The Special condition 4 code should not be used
EDIFACT-SR-189
warning
[EDIFACT-SR-189] - The Special condition 5 code should not be used
EDIFACT-SR-190
warning
[EDIFACT-SR-190] - Only the Invoice line period start date or Invoice line period end date should be used
EDIFACT-SR-191
warning
[EDIFACT-SR-191] - The GIN segment should not be used
EDIFACT-SR-192
warning
[EDIFACT-SR-192] - The GIR segment should not be used
EDIFACT-SR-193
warning
[EDIFACT-SR-193] - The QVR segment should not be used
EDIFACT-SR-194
warning
[EDIFACT-SR-194] - The EQD segment should not be used
EDIFACT-SR-195
warning
[EDIFACT-SR-195] - Only Invoice line note, Invoiced item VAT exemption reason text, Item attribute name or Item attribute value should be used
EDIFACT-SR-196
warning
[EDIFACT-SR-196] - The Code list identification code should not be used
EDIFACT-SR-197
warning
[EDIFACT-SR-197] - The Code list responsible agency code should not be used
EDIFACT-SR-198
warning
[EDIFACT-SR-198] - The Free text 3 should not be used
EDIFACT-SR-199
warning
[EDIFACT-SR-199] - The Free text 4 should not be used
EDIFACT-SR-200
warning
[EDIFACT-SR-200] - The Free text 5 should not be used
EDIFACT-SR-201
warning
[EDIFACT-SR-201] - The Language name code should not be used
EDIFACT-SR-202
warning
[EDIFACT-SR-202] - The Free text format code should not be used
EDIFACT-SR-203
warning
[EDIFACT-SR-203] - The DGS segment should not be used
EDIFACT-SR-204
warning
[EDIFACT-SR-204] - Only the Invoice line net amount should be used
EDIFACT-SR-205
warning
[EDIFACT-SR-205] - The Currency identification code should not be used
EDIFACT-SR-206
warning
[EDIFACT-SR-206] - The Currency type code qualifier should not be used
EDIFACT-SR-207
warning
[EDIFACT-SR-207] - The Status description code should not be used
EDIFACT-SR-208
warning
[EDIFACT-SR-208] - The CUX segment should not be used
EDIFACT-SR-209
warning
[EDIFACT-SR-209] - The SG29 segment group should not be used
EDIFACT-SR-210
warning
[EDIFACT-SR-210] - Only the item net price, the item gross price and the corresponding base quantity including it's unit of measurement should be stated
EDIFACT-SR-211
warning
[EDIFACT-SR-211] - The Price type code should not be used
EDIFACT-SR-212
warning
[EDIFACT-SR-212] - The Price specification code should not be used
EDIFACT-SR-213
warning
[EDIFACT-SR-213] - The Sub-line item price change operation code should not be used
EDIFACT-SR-214
warning
[EDIFACT-SR-214] - The CUX segment should not be used
EDIFACT-SR-215
warning
[EDIFACT-SR-215] - The APR segment should not be used
EDIFACT-SR-216
warning
[EDIFACT-SR-216] - The RNG segment should not be used
EDIFACT-SR-217
warning
[EDIFACT-SR-217] - The DTM segment should not be used
EDIFACT-SR-218
warning
[EDIFACT-SR-218] - Only the Invoiced line object identifier, the Referenced purchase order line identifier or the Buyer accounting reference should be used with the line item RFF
EDIFACT-SR-219
warning
[EDIFACT-SR-219] - The Document line identifier should only be used with a referenced purchase order
EDIFACT-SR-220
warning
[EDIFACT-SR-220] - The Version identifier should not be used
EDIFACT-SR-221
warning
[EDIFACT-SR-221] - The Revision identifier should not be used
EDIFACT-SR-222
warning
[EDIFACT-SR-222] - The DTM segment should not be used
EDIFACT-SR-223
warning
[EDIFACT-SR-223] - The SG32 segment group should not be used
EDIFACT-SR-224
warning
[EDIFACT-SR-224] - The SG34 segment group should not be used
EDIFACT-SR-225
warning
[EDIFACT-SR-225] - The Invoiced item VAT category code must be used
EDIFACT-SR-226
warning
[EDIFACT-SR-226] - The Code list identification code should not be used
EDIFACT-SR-227
warning
[EDIFACT-SR-227] - The Code list responsible agency code should not be used
EDIFACT-SR-228
warning
[EDIFACT-SR-228] - The Duty or tax or fee type name should not be used
EDIFACT-SR-229
warning
[EDIFACT-SR-229] - The Duty/tax/fee account detail should not be used
EDIFACT-SR-230
warning
[EDIFACT-SR-230] - The Duty or tax or fee assessment basis quantity should not be used
EDIFACT-SR-231
warning
[EDIFACT-SR-231] - The Duty or tax or fee rate code account detail should not be used
EDIFACT-SR-232
warning
[EDIFACT-SR-232] - The Code list identification code should not be used
EDIFACT-SR-233
warning
[EDIFACT-SR-233] - The Code list responsible agency code should not be used
EDIFACT-SR-234
warning
[EDIFACT-SR-234] - The Duty or tax or fee rate basis code should not be used
EDIFACT-SR-235
warning
[EDIFACT-SR-235] - The Code list identification code should not be used
EDIFACT-SR-236
warning
[EDIFACT-SR-236] - The Code list responsible agency code should not be used
EDIFACT-SR-237
warning
[EDIFACT-SR-237] - The Party tax identifier should not be used
EDIFACT-SR-238
warning
[EDIFACT-SR-238] - The Calculation sequence code should not be used
EDIFACT-SR-239
warning
[EDIFACT-SR-239] - The Tax or duty or fee payment due date code should not be used
EDIFACT-SR-240
warning
[EDIFACT-SR-240] - The MOA segment should not be used
EDIFACT-SR-241
warning
[EDIFACT-SR-241] - The LOC segment should not be used
EDIFACT-SR-242
warning
[EDIFACT-SR-242] - The SG36 segment group should not be used
EDIFACT-SR-243
warning
[EDIFACT-SR-243] - Only item price discount, invoice line charges or invoice line allowances should be used in SG40
EDIFACT-SR-244
warning
[EDIFACT-SR-244] - The Settlement means code should not be used
EDIFACT-SR-245
warning
[EDIFACT-SR-245] - The Calculation sequence code should not be used
EDIFACT-SR-246
warning
[EDIFACT-SR-246] - The Special services identification should not be used
EDIFACT-SR-247
warning
[EDIFACT-SR-247] - The ALI segment should not be used
EDIFACT-SR-248
warning
[EDIFACT-SR-248] - The DTM segment should not be used
EDIFACT-SR-249
warning
[EDIFACT-SR-249] - The FTX segment should not be used
EDIFACT-SR-250
warning
[EDIFACT-SR-250] - The SG41 segment group should not be used
EDIFACT-SR-251
fatal
[EDIFACT-SR-251] - The percentage type code must match the Allowance or charge code
EDIFACT-SR-252
warning
[EDIFACT-SR-252] - The Percentage basis identification code should not be used
EDIFACT-SR-253
warning
[EDIFACT-SR-253] - The Code list identification code should not be used
EDIFACT-SR-254
warning
[EDIFACT-SR-254] - The Code list responsible agency code should not be used
EDIFACT-SR-255
warning
[EDIFACT-SR-255] - The Status description code should not be used
EDIFACT-SR-256
warning
[EDIFACT-SR-256] - The RNG segment should not be used
EDIFACT-SR-257
warning
[EDIFACT-SR-257] - Only codes '23', '25', '204' or '509' should be used
EDIFACT-SR-258
warning
[EDIFACT-SR-258] - The Currency identification code should not be used
EDIFACT-SR-259
warning
[EDIFACT-SR-259] - The Currency type code qualifier should not be used
EDIFACT-SR-260
warning
[EDIFACT-SR-260] - The Status description code should not be used
EDIFACT-SR-261
warning
[EDIFACT-SR-261] - The RNG segment should not be used
EDIFACT-SR-262
warning
[EDIFACT-SR-262] - The CUX segment should not be used
EDIFACT-SR-263
warning
[EDIFACT-SR-263] - The DTM segment should not be used
EDIFACT-SR-264
warning
[EDIFACT-SR-264] - The SG44 segment group should not be used
EDIFACT-SR-265
warning
[EDIFACT-SR-265] - The SG45 segment group should not be used
EDIFACT-SR-266
warning
[EDIFACT-SR-266] - The SG46 segment group should not be used
EDIFACT-SR-267
warning
[EDIFACT-SR-267] - The SG48 segment group should not be used
EDIFACT-SR-268
warning
[EDIFACT-SR-268] - The SG49 segment group should not be used
EDIFACT-SR-269
warning
[EDIFACT-SR-269] - The SG50 segment group should not be used
EDIFACT-SR-270
warning
[EDIFACT-SR-270] - The SG51 segment group should not be used
EDIFACT-SR-271
warning
[EDIFACT-SR-271] - Only codes '2', '9', '79', '113', '176', '259', '260', '366', '388', '389' should be used
EDIFACT-SR-272
warning
[EDIFACT-SR-272] - The Currency identification code should not be used
EDIFACT-SR-273
warning
[EDIFACT-SR-273] - The Currency type code qualifier should not be used
EDIFACT-SR-274
warning
[EDIFACT-SR-274] - The Status description code should not be used
EDIFACT-SR-275
warning
[EDIFACT-SR-275] - The SG53 segment group should not be used
EDIFACT-SR-276
warning
[EDIFACT-SR-276] - Only VAT breakdown information should be used
EDIFACT-SR-277
warning
[EDIFACT-SR-277] - The Code list identification code should not be used
EDIFACT-SR-278
warning
[EDIFACT-SR-278] - The Code list responsible agency code should not be used
EDIFACT-SR-279
warning
[EDIFACT-SR-279] - The Duty or tax or fee type name should not be used
EDIFACT-SR-280
warning
[EDIFACT-SR-280] - The Duty/tax/fee account detail should not be used
EDIFACT-SR-281
warning
[EDIFACT-SR-281] - The Duty or tax or fee account code should not be used
EDIFACT-SR-282
warning
[EDIFACT-SR-282] - The Duty or tax or fee rate code should not be used
EDIFACT-SR-283
warning
[EDIFACT-SR-283] - The Code list identification code should not be used
EDIFACT-SR-284
warning
[EDIFACT-SR-284] - The Code list responsible agency code should not be used
EDIFACT-SR-285
warning
[EDIFACT-SR-285] - The Duty or tax or fee rate basis code should not be used
EDIFACT-SR-286
warning
[EDIFACT-SR-286] - The Code list identification code should not be used
EDIFACT-SR-287
warning
[EDIFACT-SR-287] - The Code list responsible agency code should not be used
EDIFACT-SR-288
warning
[EDIFACT-SR-288] - The Party tax identifier should not be used
EDIFACT-SR-289
warning
[EDIFACT-SR-289] - The Calculation sequence code should not be used
EDIFACT-SR-290
warning
[EDIFACT-SR-290] - The Tax or duty or fee payment due date code should not be used
EDIFACT-SR-291
warning
[EDIFACT-SR-291] - The Currency type code qualifier should not be used
EDIFACT-SR-292
warning
[EDIFACT-SR-292] - The Status description code should not be used
warning
[CL-02]-The lists of valid languages are registered with the ISO 639
Maintenance Agency Codes for the Representation of Names of Languages. It is recommended to
use the ISO 639-2 alpha-3 representation
fatal
[CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
fatal
[CL-04]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005
fatal
[CL-05]-Object identifier identification scheme identifer MUST be coded using UNTDID 1153
fatal
[CL-06]-Note subject code MUST be coded using UNTDID 4451
warning
[CL-07]-Business process type identifier SHOULD be one of the CEN TC 434 defined.
fatal
[CL-08]-The scheme identifier MUST be one of the ISO 6523 ICD list.
fatal
[CL-09]-Country codes in an invoice MUST be coded using ISO code list
3166-1
fatal
[CL-10]-Payment means in an invoice MUST be coded using UNTDID 4461 restricted code
list
fatal
[CL-11]-Invoice tax categories MUST be coded using UNCL 5305 code list
fatal
[CL-13]-Item standard identifier scheme MUST be coded using UNCL 7143 code list
warning
[CL-14]-Coded allowance reasons SHOULD belong to the UNCL 4465 code
list
warning
[CL-15]-Coded charge reasons SHOULD belong to the UNCL 7161 code
list
fatal
[CL-17]-Unit code MUST be coded according to the UN/ECE Recommendation
20
fatal
[CL-18]-For Mime code in attribute use MIMEMediaType.