test-sch.biirules.include.BIIRULES-T14-abstract.sch Maven / Gradle / Ivy

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Schematron test files
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    [BIIRULE-T14-R004]-A customer address in a credit note SHOULD contain at least city and zip code or have an address identifier.
    [BIIRULE-T14-R005]-In cross border trade the VAT identifier for the customer should be prefixed with country code.
  
  
    [BIIRULE-T14-R023]-An allowance percentage MUST NOT be negative.
  
  
    [BIIRULE-T14-R045]-Every tax category MUST be defined through an identifier.
  
  
    [BIIRULE-T14-R025]-A Credit Note MUST have the date of issue.
    [BIIRULE-T14-R026]-A Credit Note MUST have a Credit Note number.
    [BIIRULE-T14-R028]-A Credit Note MUST contain the full name of the supplier.
    [BIIRULE-T14-R029]-A Credit Note MUST contain the full name of the customer.
    [BIIRULE-T14-R030]-If the VAT total amount in a Credit Note exists then the sum of taxable amount in sub categories MUST equal the sum of Credit Note tax exclusive amount.
    [BIIRULE-T14-R031]-A Credit Note MUST have a syntax identifier.
    [BIIRULE-T14-R032]-A Credit Note MUST have a customization identifier.
    [BIIRULE-T14-R033]-A Credit Note MUST have a profile identifier.
    [BIIRULE-T14-R035]-A Credit Note MUST specify at least one line item.
    [BIIRULE-T14-R036]-A Credit Note MUST specify the currency code for the document.
    [BIIRULE-T14-R037]-A Credit Note MUST specify the total payable amount.
    [BIIRULE-T14-R038]-A Credit Note MUST specify the total amount with taxes included.
    [BIIRULE-T14-R040]-A Credit Note MUST specify the total amount without taxes.
    [BIIRULE-T14-R041]-A Credit Note MUST specify the sum of the line amounts.
    [BIIRULE-T14-R052]-A Credit Note MUST contain tax information
  
  
    [BIIRULE-T14-R022]-Prices of items MUST be positive or zero
  
  
    [BIIRULE-T14-R042]-Country in an address MUST be specified using the country code.
  
  
    [BIIRULE-T14-R043]-A Credit Note MUST specify the taxable amount per tax subtotal.
    [BIIRULE-T14-R044]-A Credit Note MUST specify the tax amount per tax subtotal.
    [BIIRULE-T14-R047]-A credit note MUST specify the tax amount per VAT subtotal.
  
  
    [BIIRULE-T14-R027]-Each credit note line MUST contain the product/service name
    [BIIRULE-T14-R034]-Credit note lines MUST have a line identifier.
    [BIIRULE-T14-R050]-Credit note lines MUST have a line total amount.
    [BIIRULE-T14-R018]-Credit note line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level
    [BIIRULE-T14-R051]-Credit Note line MUST contain the item price
  
  
    [BIIRULE-T14-R009]-A credit note MUST have a tax total refering to a single tax scheme
    [BIIRULE-T14-R010]-Each tax total MUST equal the sum of the subcategory amounts.
  
  
    [BIIRULE-T14-R039]-Company identifier MUST be specified when describing a company legal entity.
  
  
    [BIIRULE-T14-R002]-A supplier address in a credit note SHOULD contain at least the city name and a zip code or have an address identifier.
    [BIIRULE-T14-R003]-In cross border trade the VAT identifier for the supplier should be prefixed with country code.
  
  
    [BIIRULE-T14-R019]-Product names SHOULD NOT exceed 50 characters long
    [BIIRULE-T14-R020]-If standard identifiers are provided within an item description, an Scheme Identifier SHOULD be provided (e.g. GTIN)
    [BIIRULE-T14-R021]-Classification codes within an item description SHOULD use a standard scheme for codes (e.g. CPV or UNSPSC)
  
  
    [BIIRULE-T14-R024]-In allowances, both or none of percentage and base amount SHOULD be provided
  
  
    [BIIRULE-T14-R011]-Credit note total line extension amount MUST equal the sum of the line totals
    [BIIRULE-T14-R012]-A credit note tax exclusive amount MUST equal the sum of lines plus allowances and charges on header level.
    [BIIRULE-T14-R013]-A credit note tax inclusive amount MUST equal the tax exclusive amount plus all tax total amounts and the rounding amount.
    [BIIRULE-T14-R014]-Tax inclusive amount in a credit note MUST NOT be negative
    [BIIRULE-T14-R015]-Total allowance it MUST be equal to the sum of allowances at document level
    [BIIRULE-T14-R016]-Total charges it MUST be equal to the sum of document level charges.
    [BIIRULE-T14-R017]-Amount due is the tax inclusive amount minus what has been prepaid.
  
  
    [BIIRULE-T14-R001]-An invoice period end date MUST be later or equal to an invoice period start date
  
  
    [BIIRULE-T14-R046]-Every tax scheme MUST be defined through an identifier.