en16931.1.0.0.edifact.schematron.abstract.EN16931-EDIFACT-syntax.sch Maven / Gradle / Ivy
Go to download
Show more of this group Show more artifacts with this name
Show all versions of ph-bdve-en16931 Show documentation
Show all versions of ph-bdve-en16931 Show documentation
EN16931 - CEN/TC 434 validation engine
[EDIFACT-SR-001] - Common
access reference should not be used
[EDIFACT-SR-002] - Status
of the transfer should not be used
[EDIFACT-SR-003] - Code
list identification code should not be used
[EDIFACT-SR-004] - Code
list responsible agency code should not be used
[EDIFACT-SR-005] -
Document name should not be used
[EDIFACT-SR-006] - Version
identifier should not be used
[EDIFACT-SR-007] -
Revision identifier should not be used
[EDIFACT-SR-008] - Message
function code should not be used
[EDIFACT-SR-009] -
Response type code should not be used
[EDIFACT-SR-010] -
Document status code should not be used
[EDIFACT-SR-296] -
Language name code should not be used
[EDIFACT-SR-011] - The
tax point code with invoice issue date may only be stated once
[EDIFACT-SR-012] - Only
values 3, 35, 131, 137, 167, 168 or 432 should be used
[EDIFACT-SR-013] - The
actual delivery date may only be stated once
[EDIFACT-SR-014] - The value
added tax point date may only be stated once
[EDIFACT-SR-015] - The
invoice issue date must be stated once
[EDIFACT-SR-016] - The
invoice period start date may only be stated once
[EDIFACT-SR-017] - The
invoice period end date may only be stated once
[EDIFACT-SR-293] - The
tax point code with paid to date may only be stated once
[EDIFACT-SR-294] - The
tax point code with actual delivery date may only be stated once
[EDIFACT-SR-018] - The PAI
segment should not be used
[EDIFACT-SR-019] - The ALI
segment should not be used
[EDIFACT-SR-020] - The IMD
segment should not be used
[EDIFACT-SR-021] - The LOC
segment should not be used
[EDIFACT-SR-022] - The GEI
segment should not be used
[EDIFACT-SR-023] - The DGS
segment should not be used
[EDIFACT-SR-024] - The GIR
segment should not be used
[EDIFACT-SR-025] - The SG6
segment group should not be used
[EDIFACT-SR-026] - The SG9
segment group should not be used
[EDIFACT-SR-027] - The
SG12 segment group should not be used
[EDIFACT-SR-028] - The
SG13 segment group should not be used
[EDIFACT-SR-029] - The
SG14 segment group should not be used
[EDIFACT-SR-030] - The
SG23 segment group should not be used
[EDIFACT-SR-031] - The
SG24 segment group should not be used
[EDIFACT-SR-032] - The
SG25 segment group should not be used
[EDIFACT-SR-033] - The CNT
segment should not be used
[EDIFACT-SR-034] - The
SG55 segment group should not be used
[EDIFACT-SR-036] - Code
list identification code should not be used
[EDIFACT-SR-037] - Code
list responsible agency code should not be used
[EDIFACT-SR-038] -
Additional free texts should not be used
[EDIFACT-SR-039] -
Language name code should not be used
[EDIFACT-SR-040] - Free
text format code should not be used
[EDIFACT-SR-041] - Only
values AAK, AEP, ALO, ATS, CT, GC, OI, ON, PQ or VN should be used
[EDIFACT-SR-042] -
Document line identifier should not be used
[EDIFACT-SR-043] - Version
identifier should not be used
[EDIFACT-SR-044] -
Revision identifier should not be used
[EDIFACT-SR-045] - There
should be maximal one tender or lot reference
[EDIFACT-SR-046] - There
should be maximal one business process reference or specification identifier
[EDIFACT-SR-048] - There
should be maximal one contract reference
[EDIFACT-SR-049] - There
should be maximal one purchase order reference
[EDIFACT-SR-050] - There
should be maximal one sales order reference
[EDIFACT-SR-051] - There
should be maximal one receiving advice reference
[EDIFACT-SR-052] - There
should be maximal one despatch advice reference
[EDIFACT-SR-053] - There
should be maximal one invoiced object reference
[EDIFACT-SR-054] - There
should be maximal one project reference
[EDIFACT-SR-055] - A
reference date should only be stated for a preceding invoice
[EDIFACT-SR-056] - Date or
time or period format code should not be used
[EDIFACT-SR-057] - The
segment GIR should not be used
[EDIFACT-SR-295] - Only one Object identifier may be stated in the GIR segment.
[EDIFACT-SR-058] - The
segment LOC should not be used
[EDIFACT-SR-059] - The
segment MEA should not be used
[EDIFACT-SR-060] - The
segment QTY should not be used
[EDIFACT-SR-061] - The
segment FTX should not be used
[EDIFACT-SR-062] - The
segment MOA should not be used
[EDIFACT-SR-063] - The
segment RTE should not be used
[EDIFACT-SR-064] - Only
values SE, BY, PE, LC or DP should be used
[EDIFACT-SR-065] - Code list responsible agency code should not be used
[EDIFACT-SR-067] - Name
and address composit should not be used
[EDIFACT-SR-068] - Party
identification should not be used for a seller's tax representative
[EDIFACT-SR-069] - The
second party name should only be used for a seller or a buyer
[EDIFACT-SR-070] -
Additional party name should not be used
[EDIFACT-SR-071] - Party
name format code should not be used
[EDIFACT-SR-072] - Street
should not be used in payee
[EDIFACT-SR-074] - Street
line 4 should not be used
[EDIFACT-SR-075] - City
name should not be used
[EDIFACT-SR-076] - Country
subdivision identifier should not be used
[EDIFACT-SR-077] - Code
list identification code should not be used
[EDIFACT-SR-078] - Code
list responsible agency code should not be used
[EDIFACT-SR-079] - Country
subdivision name should not be used
[EDIFACT-SR-080] - Postal
identification code should not be used
[EDIFACT-SR-081] - Country
identifier should not be used
[EDIFACT-SR-082] - The LOC
should not be used
[EDIFACT-SR-083] - The FII
segment should only be used for seller, buyer and payee
[EDIFACT-SR-084] - The
code list identification code should not be used
[EDIFACT-SR-085] - The
code list identification code should not be used
[EDIFACT-SR-086] - The
code list responsible agency code should not be used
[EDIFACT-SR-087] - The
institution name should not be used
[EDIFACT-SR-088] - The
institution branch location name should not be used
[EDIFACT-SR-089] - The
country identifier should not be used
[EDIFACT-SR-090] - The
account holder name should only be used for payment cards or credit transfer
[EDIFACT-SR-091] - The MOA
segment should not be used
[EDIFACT-SR-092] - The DTM
segment should not be used
[EDIFACT-SR-093] - The
document line identifier should not be used
[EDIFACT-SR-093] - The
version identifier should not be used
[EDIFACT-SR-093] - The
revision identifier should not be used
[EDIFACT-SR-096] - The
used reference code qualified should not be used
[EDIFACT-SR-097] - The SG4
segment group should not be used
[EDIFACT-SR-098] - The
seller electronic address has to be given in a defined structure
[EDIFACT-SR-099] - The
contact identifer should not be used
[EDIFACT-SR-100] - Only
the invoice currency or the VAT accounting currency should be used
[EDIFACT-SR-101] - The
Currency rate should not be used
[EDIFACT-SR-102] - The
second composite of C504 should not be used
[EDIFACT-SR-103] - The
Currency exchange rate should not be used
[EDIFACT-SR-104] - The
Exchange rate currency market identifier should not be used
[EDIFACT-SR-105] - The
DTM segment group should not be used
[EDIFACT-SR-106] - Only
the payment due date or the payment means code should be given in SG8.
[EDIFACT-SR-107] - The
C019 composite should not be used
[EDIFACT-SR-108] - The
Period type code should not be used
[EDIFACT-SR-109] - The
Period count quantity should not be used
[EDIFACT-SR-110] - The
PCD segment group should not be used
[EDIFACT-SR-111] - The
MOA segment group should not be used
[EDIFACT-SR-112] - The
FII segment group should not be used
[EDIFACT-SR-113] - Only codes 'A' or 'C' should be used
[EDIFACT-SR-114] - The
Settlement means code should not be used
[EDIFACT-SR-115] - The
Calculation sequence code should not be used
[EDIFACT-SR-116] - The
Special services group should not be used
[EDIFACT-SR-117] - The
ALI group should not be used
[EDIFACT-SR-118] - The
FTX group should not be used
[EDIFACT-SR-119] - The
SG17 group should not be used
[EDIFACT-SR-120] - The
SG18 group should not be used
[EDIFACT-SR-121] - Only codes '1' or '2' are valid to identify document level allowances or charges
[EDIFACT-SR-122] - The Percentage basis identification code should not be used
[EDIFACT-SR-123] - The Code list identification code should not be used
[EDIFACT-SR-124] - The Code list responsible agency code should not be used
[EDIFACT-SR-125] - The Status description code should not be used
[EDIFACT-SR-126] - The RNG segment group should not be used
[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] - The Currency identification code should not be used
[EDIFACT-SR-129] - The Currency type code qualifier should not be used
[EDIFACT-SR-130] - The Status desciption should not be used
[EDIFACT-SR-131] - The RNG segment group should not be used
[EDIFACT-SR-132] - The CUX segment group should not be used
[EDIFACT-SR-133] - The DTM segment group should not be used
[EDIFACT-SR-134] - The SG21 segment group should not be used
[EDIFACT-SR-135] - The allowance or charge VAT category code should be stated
[EDIFACT-SR-136] - The Code list identification code should not be used
[EDIFACT-SR-137] - The Code list responsible agency code should not be used
[EDIFACT-SR-138] - The Duty or tax or fee type code should not be used
[EDIFACT-SR-139] - The C533 composite should not be used
[EDIFACT-SR-140] - The Duty or tax or fee assessment basis quantity should not be used
[EDIFACT-SR-141] - The Duty or tax or fee rate code should not be used
[EDIFACT-SR-142] - The Code list identification code should not be used
[EDIFACT-SR-143] - The Code list responsible agency code should not be used
[EDIFACT-SR-144] - The Duty or tax or fee rate basis code should not be used
[EDIFACT-SR-145] - The Code list identification code should not be used
[EDIFACT-SR-146] - The Code list responsible agency code should not be used
[EDIFACT-SR-147] - The Party tax identifier should not be used
[EDIFACT-SR-148] - The Calculation sequence code should not be used
[EDIFACT-SR-149] - The Tax or duty or fee payment due date code should not be used
[EDIFACT-SR-150] - The MOA segment group should not be used
[EDIFACT-SR-151] - The C099 composite should not be used
[EDIFACT-SR-152] - The Sequence position identifier should not be used
[EDIFACT-SR-153] - The File compression technique name should not be used
[EDIFACT-SR-154] - The CED segment should not be used
[EDIFACT-SR-156] - The DTM segment should not be used
[EDIFACT-SR-157] - The QTY segment should not be used
[EDIFACT-SR-158] - The Action code should not be used
[EDIFACT-SR-159] - The Code list identification code should not be used
[EDIFACT-SR-160] - The Code list responsible agency code should not be used
[EDIFACT-SR-161] - The Sub-line information should not be used
[EDIFACT-SR-162] - The Configuration level number should not be used
[EDIFACT-SR-163] - The Configuration operation code should not be used
[EDIFACT-SR-164] - The Product identifier code qualifier must be '1' or '5'
[EDIFACT-SR-165] - The Code list identification code should not be used
[EDIFACT-SR-166] - The Code list responsible agency code should not be used
[EDIFACT-SR-167] - The Item number identification composite 2 should not be used
[EDIFACT-SR-168] - The Item number identification composite 3 should not be used
[EDIFACT-SR-169] - The Item number identification composite 4 should not be used
[EDIFACT-SR-170] - The Item number identification composite 5 should not be used
[EDIFACT-SR-171] - The PGI segment should not be used
[EDIFACT-SR-172] - Only Item description and Item name should be used
[EDIFACT-SR-173] - The Code list identification code should not be used
[EDIFACT-SR-174] - The Code list responsible agency code should not be used
[EDIFACT-SR-175] - The Code list identification code should not be used
[EDIFACT-SR-176] - The Code list responsible agency code should not be used
[EDIFACT-SR-177] - The second Item description should not be used
[EDIFACT-SR-178] - The Language name code should not be used
[EDIFACT-SR-179] - The Surface or layer code should not be used
[EDIFACT-SR-180] - The MEA segment should not be used
[EDIFACT-SR-181] - Only the Invoiced quantity including a measurement unit should be used
[EDIFACT-SR-182] - The PCD segment should not be used
[EDIFACT-SR-183] - If the ALI segment is used the Country of origin identifier needs to be stated
[EDIFACT-SR-184] - The Duty regime type code should not be used
[EDIFACT-SR-185] - The Special condition code should not be used
[EDIFACT-SR-186] - The Special condition 2 code should not be used
[EDIFACT-SR-187] - The Special condition 3 code should not be used
[EDIFACT-SR-188] - The Special condition 4 code should not be used
[EDIFACT-SR-189] - The Special condition 5 code should not be used
[EDIFACT-SR-190] - Only the Invoice line period start date or Invoice line period end date should be used
[EDIFACT-SR-191] - The GIN segment should not be used
[EDIFACT-SR-192] - The GIR segment should not be used
[EDIFACT-SR-193] - The QVR segment should not be used
[EDIFACT-SR-194] - The EQD segment should not be used
[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] - The Code list identification code should not be used
[EDIFACT-SR-197] - The Code list responsible agency code should not be used
[EDIFACT-SR-198] - The Free text 3 should not be used
[EDIFACT-SR-199] - The Free text 4 should not be used
[EDIFACT-SR-200] - The Free text 5 should not be used
[EDIFACT-SR-201] - The Language name code should not be used
[EDIFACT-SR-202] - The Free text format code should not be used
[EDIFACT-SR-203] - The DGS segment should not be used
[EDIFACT-SR-204] - Only the Invoice line net amount should be used
[EDIFACT-SR-205] - The Currency identification code should not be used
[EDIFACT-SR-206] - The Currency type code qualifier should not be used
[EDIFACT-SR-207] - The Status description code should not be used
[EDIFACT-SR-208] - The CUX segment should not be used
[EDIFACT-SR-209] - The SG29 segment group should not be used
[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] - The Price type code should not be used
[EDIFACT-SR-212] - The Price specification code should not be used
[EDIFACT-SR-213] - The Sub-line item price change operation code should not be used
[EDIFACT-SR-214] - The CUX segment should not be used
[EDIFACT-SR-215] - The APR segment should not be used
[EDIFACT-SR-216] - The RNG segment should not be used
[EDIFACT-SR-217] - The DTM segment should not be used
[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] - The Document line identifier should only be used with a referenced purchase order
[EDIFACT-SR-220] - The Version identifier should not be used
[EDIFACT-SR-221] - The Revision identifier should not be used
[EDIFACT-SR-222] - The DTM segment should not be used
[EDIFACT-SR-223] - The SG32 segment group should not be used
[EDIFACT-SR-224] - The SG34 segment group should not be used
[EDIFACT-SR-225] - The Invoiced item VAT category code must be used
[EDIFACT-SR-226] - The Code list identification code should not be used
[EDIFACT-SR-227] - The Code list responsible agency code should not be used
[EDIFACT-SR-228] - The Duty or tax or fee type name should not be used
[EDIFACT-SR-229] - The Duty/tax/fee account detail should not be used
[EDIFACT-SR-230] - The Duty or tax or fee assessment basis quantity should not be used
[EDIFACT-SR-231] - The Duty or tax or fee rate code account detail should not be used
[EDIFACT-SR-232] - The Code list identification code should not be used
[EDIFACT-SR-233] - The Code list responsible agency code should not be used
[EDIFACT-SR-234] - The Duty or tax or fee rate basis code should not be used
[EDIFACT-SR-235] - The Code list identification code should not be used
[EDIFACT-SR-236] - The Code list responsible agency code should not be used
[EDIFACT-SR-237] - The Party tax identifier should not be used
[EDIFACT-SR-238] - The Calculation sequence code should not be used
[EDIFACT-SR-239] - The Tax or duty or fee payment due date code should not be used
[EDIFACT-SR-240] - The MOA segment should not be used
[EDIFACT-SR-241] - The LOC segment should not be used
[EDIFACT-SR-242] - The SG36 segment group should not be used
[EDIFACT-SR-243] - Only item price discount, invoice line charges or invoice line allowances should be used in SG40
[EDIFACT-SR-244] - The Settlement means code should not be used
[EDIFACT-SR-245] - The Calculation sequence code should not be used
[EDIFACT-SR-246] - The Special services identification should not be used
[EDIFACT-SR-247] - The ALI segment should not be used
[EDIFACT-SR-248] - The DTM segment should not be used
[EDIFACT-SR-249] - The FTX segment should not be used
[EDIFACT-SR-250] - The SG41 segment group should not be used
[EDIFACT-SR-251] - The percentage type code must match the Allowance or charge code
[EDIFACT-SR-252] - The Percentage basis identification code should not be used
[EDIFACT-SR-253] - The Code list identification code should not be used
[EDIFACT-SR-254] - The Code list responsible agency code should not be used
[EDIFACT-SR-255] - The Status description code should not be used
[EDIFACT-SR-256] - The RNG segment should not be used
[EDIFACT-SR-257] - Only codes '23', '25', '204' or '509' should be used
[EDIFACT-SR-258] - The Currency identification code should not be used
[EDIFACT-SR-259] - The Currency type code qualifier should not be used
[EDIFACT-SR-260] - The Status description code should not be used
[EDIFACT-SR-261] - The RNG segment should not be used
[EDIFACT-SR-262] - The CUX segment should not be used
[EDIFACT-SR-263] - The DTM segment should not be used
[EDIFACT-SR-264] - The SG44 segment group should not be used
[EDIFACT-SR-265] - The SG45 segment group should not be used
[EDIFACT-SR-266] - The SG46 segment group should not be used
[EDIFACT-SR-267] - The SG48 segment group should not be used
[EDIFACT-SR-268] - The SG49 segment group should not be used
[EDIFACT-SR-269] - The SG50 segment group should not be used
[EDIFACT-SR-270] - The SG51 segment group should not be used
[EDIFACT-SR-271] - Only codes '2', '9', '79', '113', '176', '259', '260', '366', '388', '389' should be used
[EDIFACT-SR-272] - The Currency identification code should not be used
[EDIFACT-SR-273] - The Currency type code qualifier should not be used
[EDIFACT-SR-274] - The Status description code should not be used
[EDIFACT-SR-275] - The SG53 segment group should not be used
[EDIFACT-SR-276] - Only VAT breakdown information should be used
[EDIFACT-SR-277] - The Code list identification code should not be used
[EDIFACT-SR-278] - The Code list responsible agency code should not be used
[EDIFACT-SR-279] - The Duty or tax or fee type name should not be used
[EDIFACT-SR-280] - The Duty/tax/fee account detail should not be used
[EDIFACT-SR-281] - The Duty or tax or fee account code should not be used
[EDIFACT-SR-282] - The Duty or tax or fee rate code should not be used
[EDIFACT-SR-283] - The Code list identification code should not be used
[EDIFACT-SR-284] - The Code list responsible agency code should not be used
[EDIFACT-SR-285] - The Duty or tax or fee rate basis code should not be used
[EDIFACT-SR-286] - The Code list identification code should not be used
[EDIFACT-SR-287] - The Code list responsible agency code should not be used
[EDIFACT-SR-288] - The Party tax identifier should not be used
[EDIFACT-SR-289] - The Calculation sequence code should not be used
[EDIFACT-SR-290] - The Tax or duty or fee payment due date code should not be used
[EDIFACT-SR-291] - The Currency type code qualifier should not be used
[EDIFACT-SR-292] - The Status description code should not be used
© 2015 - 2025 Weber Informatics LLC | Privacy Policy