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test-sch.nogov.include.NOGOV-T10-abstract.sch Maven / Gradle / Ivy

  
    [NOGOV-T10-R006]-A customer number for AccountingCustomerParty SHOULD be provided according to EHF.
    [NOGOV-T10-R007]-A contact reference identifier MUST be provided for AccountingCustomerParty according to EHF.
    [NOGOV-T10-R009]-PartyLegalEntity for AccountingCustomerParty MUST be provided according to EHF.
  
  
    [NOGOV-T10-R002]-The sellers ID for the item SHOULD be provided according to EHF.
    [NOGOV-T10-R008]-The item's tax rate, expressed as a percentage MUST be provided according to EHF.
  
  
    [NOGOV-T10-R001]-A contact reference identifier SHOULD be provided for AccountingSupplierParty according to EHF.
    [NOGOV-T10-R014]-Country code for the supplier address MUST be provided according to EHF.
  
  
    [NOGOV-T10-R005]-ContractDocumentReference SHOULD be provided according to EHF.
  
  
    [NOGOV-T10-R011]-PayeeFinancialAccount MUST be provided  according EHF.
    [NOGOV-T10-R012]-Payment Identifier (KID number) SHOULD be used according to EHF.
  
  
    [NOGOV-T10-R003]-The buyer's accounting code applied to the Invoice Line SHOULD be provided according to EHF.
    [NOGOV-T10-R004]-An association to Order Line Reference SHOULD be provided according to EHF.
    [NOGOV-T10-R010]-The unit qualifier of the invoiced quantity SHOULD be provided according to EHF.
  
  
    [NOGOV-T10-R013]-An association to Order Reference SHOULD be provided according to EHF.