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• EHF-UBL-T17.sch

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ehf.2018-11.EHF-UBL-T17.sch Maven / Gradle / Ivy

   

   
   
   

   
      
         A customer postal address in a reminder document SHOULD contain at least city name, zip code and country code.
         A customer number for AccountingCustomerParty SHOULD be provided.
         A customer address in a reminder MUST contain at least city and zip code or have an address identifier.
         The Norwegian legal registration ID for the customer MUST be provided.
         Legal registration name for the customer SHOULD be provided.
         A customer contact reference identifier MUST be provided.
      
      
         Reminder lines MUST have a line identifier.
         A reminder MUST specify billing reference.
      
      
         An reminder transaction T17 must only be used in Profile xy.
      
      
         A reminder MUST have a reminder number.
         A reminder MUST have the date of issue.
         A reminder MUST specify the sum of the line amounts.
         A reminder MUST specify the total payable amount.
         A reminder MUST specify at least one line item.
         If payee information is provided then the payee name MUST be specified.
         A reminder document with reverse charge VAT MAY NOT contain other VAT categories.
         The tax amount for reverse charge VAT MUST be zero. (since there is only one VAT category allowed it follows that the invoice tax total for reverse charge invoices is zero)
         A reminder MUST have a syntax identifier.
         A reminder MUST have a customization identifier.
         A reminder MUST have a profile identifier.
         A reminder MUST contain the full name of the supplier.
         A reminder MUST contain the full name of the customer.
      
      
         A supplier postal address in a reminder document SHOULD contain at least city name, zip code and country code.
         A supplier address in an reminder MUST contain at least the city name and a zip code or have an address identifier.
         Country code for the supplier address MUST be provided.
         The Norwegian legal registration ID for the supplier MUST be provided.
         The legal registration name for the supplier SHOULD be provided.
      
      
         If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided except in reverse charge VAT.
      
      
         A reminder MUST specify the tax total amount.
      
      
         Reminder total line extension amount MUST equal the sum of the line totals.