test-sch.biirules.include.BIIRULES-T01-abstract.sch Maven / Gradle / Ivy
[BIIRULE-T01-R009]-An order MUST contain the full name of the customer.
[BIIRULE-T01-R014]-A customer address in an order SHOULD contain at least city and zip code or have an address identifier.
[BIIRULE-T01-R015]-In cross border trade the VAT identifier for the customer SHOULD be prefixed with country code.
[BIIRULE-T01-R011]-A delivery period end date MUST be later or equal to a delivery period start date
[BIIRULE-T01-R001]-An order MUST have a syntax identifier.
[BIIRULE-T01-R002]-An order MUST have a customization identifier.
[BIIRULE-T01-R003]-An order MUST have a profile identifier.
[BIIRULE-T01-R004]-An order MUST contain the date of issue
[BIIRULE-T01-R005]-An order MUST contain the order identifier
[BIIRULE-T01-R016]-An order MUST have at least one order line
[BIIRULE-T01-R027]-Currency Identifier MUST be stated in currency stated on header level.
[BIIRULE-T01-R030]-An order MUST have a currency code for the document.
[BIIRULE-T01-R031]-Quantities MUST have unit of measure
[BIIRULE-T01-R007]-Any references to Additional documents MUST specify the document identifier.
[BIIRULE-T01-R026]-Prices of items MUST not be negative
[BIIRULE-T01-R028]-Country in an address MUST be specified using the country code
[BIIRULE-T01-R008]-Any reference to a contract MUST specify the contract identifier.
[BIIRULE-T01-R029]-TaxTotal on header SHOULD be the sum of taxes on line level
[BIIRULE-T01-R013]-An order line MUST contain ID or Name
[BIIRULE-T01-R017]-Order line MUST contain a unique line identifier
[BIIRULE-T01-R010]-An order MUST contain the full name of the supplier.
[BIIRULE-T01-R012]-A supplier address in an order SHOULD contain at least the city name and a zip code or have an address identifier
[BIIRULE-T01-R023]-Product names SHOULD NOT exceed 50 characters
[BIIRULE-T01-R024]-Standard Identifiers SHOULD contain the Schema Identifier (e.g. GTIN)
[BIIRULE-T01-R025]-Classification codes SHOULD contain the Classification scheme Identifier (e.g. CPV or UNSPSC)
[BIIRULE-T01-R018]-Order monetary total amount SHOULD equal the sum of the line extension amounts
[BIIRULE-T01-R019]-Total allowance it SHOULD be equal to the sum of allowances at document level
[BIIRULE-T01-R020]-Total charges it SHOULD be equal to the sum of document level charges.
[BIIRULE-T01-R021]-Payable amount SHOULD be equal to the sum of total line amount minus total allowances plus total charges and VAT total amount
[BIIRULE-T01-R006]-Any reference to Originator document MUST specify the document identifier.
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