test-sch.eugen.include.EUGEN-T19-abstract.sch Maven / Gradle / Ivy

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Schematron test files
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    [EUGEN-T19-R025]-In cross border trade the VAT identifier for the customer should be prefixed with country code.
    [EUGEN-T19-R024]-If buyer customer party ID is not specified, buyer party name is mandatory
  
  
    [EUGEN-T19-R028]-Contract reference SHOULD be only one
    [EUGEN-T19-R003]-The profile ID is dependent on the profile in which the transaction is being used.
    [EUGEN-T19-R002]-CustomizationID MUST  comply with CEN/BII transactions definitions
    [EUGEN-T19-R001]-UBL VersionID MUST define a supported syntaxbinding
  
  
    [EUGEN-T19-R031]-Provider party endpoint identifier MUST be filled in 
  
  
    [EUGEN-T19-R034]-Catalogue line Maximum_quantity SHOULD be greater than the Minimum quantity (it is applied to the section Item location.quantity.maximum_quantity) 
    [EUGEN-T19-R016]-Line validity period SHOULD be within the range of the whole catalogue validity period
  
  
    [EUGEN-T19-R005]-Party.Party Tax Scheme. Company Identifier SHOULD be present
  
  
    [EUGEN-T19-R030]-Receiver party endpoint identifier MUST be filled in 
  
  
    [EUGEN-T19-R013]-Prices of items MUST be positive or equal to zero NOT negative amounts
  
  
    [EUGEN-T19-R027]-If Contract Identifier is not specified SHOULD Contract Type text be used for Contract Reference 
  
  
    [EUGEN-T19-R010]-A seller party address in an catalogue SHOULD contain at least Street Name, City name and Zip code and Country code 
  
  
    [EUGEN-T19-R009]-In cross border trade the VAT identifier for the supplier MUST be prefixed with country code.
    [EUGEN-T19-R007]-If seller supplier party ID is not specified, seller supplier party name is mandatory
  
  
    [EUGEN-T19-R029]-A validity period end date SHOULD be later or equal to a validity period start date
  
  
    [EUGEN-T19-R041]-Sellers_ Item Identification. Item Identification section SHOULD be present
    [EUGEN-T19-R019]-Item Tax Scheme SHOULD be present
    [EUGEN-T19-R018]-Item Tax Category SHOULD be present
    [EUGEN-T19-R017]-Item should have a Description – Invoice is the NAME!!
    [EUGEN-T19-R015]-Item Commodity Classification: both Classification Commodity codes and Item classification code MUST be filled
    [EUGEN-T19-R012]-If standard identifiers are provided within an item description, an Schema Identifier SHOULD be provided (e.g. GTIN)
  
  
    [EUGEN-T19-R006]-A party contact telephone text SHOULD be filled in
  
  
    [EUGEN-T19-R042]-If Price amount is used than Price Base Quantity SHOUL be higher than zero
    [EUGEN-T19-R040]-Contract reference SHOULD always present
    [EUGEN-T19-R039]-Catalogue line Maximum_quantity SHOULD NOT be negative
    [EUGEN-T19-R038]-Catalogue line Mimimum_quantity SHOULD be present
    [EUGEN-T19-R037]-Catalogue line Maximum_quantity SHOULD be present
    [EUGEN-T19-R036]-Catalogue line Mimimum_quantity SHOULD NOT be negative
    [EUGEN-T19-R033]-Catalogue line Maximum_quantity SHOULD be greater or equal to the Minimum quantity: it is applied in all the section in  a Catalogue line where are included Maximum and minimum quantity (it is applied at section Max order quantity)
    [EUGEN-T19-R032]-If Orderable Indicator is se to Yes than Orderable Unit (text) MUST not be blank
  
  
    [EUGEN-T19-R023]-A Customer party address in an catalogue SHOULD contain at least Street Name, City name and Zip code and Country code.
  
  
    [EUGEN-T19-R020]-Mime code Should be given for embedded binary object accordingly to codelist