IBR-079
Document MUST not contain empty elements.
Targeted Semantic Element
- IBG-02-PROCESS CONTROL: A group of business terms providing information on the business process and rules applicable to the Invoice document.
- IBG-03-PRECEDING INVOICE REFERENCE: A group of business terms providing information on one or more preceding Invoices.
- IBG-04-SELLER: A group of business terms providing information about the Seller.
- IBG-05-SELLER POSTAL ADDRESS: A group of business terms providing information about the address of the Seller.
- IBG-06-SELLER CONTACT: A group of business terms providing contact information about the Seller.
- IBG-07-BUYER: A group of business terms providing information about the Buyer.
- IBG-08-BUYER POSTAL ADDRESS: A group of business terms providing information about the postal address for the Buyer.
- IBG-09-BUYER CONTACT: A group of business terms providing contact information relevant for the Buyer.
- IBG-10-PAYEE: A group of business terms providing information about the Payee, i.e. the role that receives the payment.
- IBG-11-SELLER TAX REPRESENTATIVE PARTY: A group of business terms providing information about the Seller's tax representative.
- IBG-12-SELLER TAX REPRESENTATIVE POSTAL ADDRESS: A group of business terms providing information about the postal address for the tax representative party.
- IBG-13-DELIVERY INFORMATION: A group of business terms providing information about where and when the goods and services invoiced are delivered.
- IBG-14-INVOICING PERIOD: A group of business terms providing information on the invoice period.
- IBG-15-DELIVER TO ADDRESS: A group of business terms providing information about the address to which goods and services invoiced were or are delivered.
- IBG-16-PAYMENT INSTRUCTIONS: A group of business terms providing information about the payment.
- IBG-17-CREDIT TRANSFER: A group of business terms to specify credit transfer payments.
- IBG-18-PAYMENT CARD INFORMATION: A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
- IBG-19-DIRECT DEBIT: A group of business terms to specify a direct debit.
- IBG-20-DOCUMENT LEVEL ALLOWANCES: A group of business terms providing information about allowances applicable to the Invoice as a whole.
- IBG-21-DOCUMENT LEVEL CHARGES: A group of business terms providing information about charges and taxes other than TAX, applicable to the Invoice as a whole.
- IBG-22-DOCUMENT TOTALS: A group of business terms providing the monetary totals for the Invoice.
- IBG-23-TAX BREAKDOWN: A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons
- IBG-24-ADDITIONAL SUPPORTING DOCUMENTS: A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice.
- IBG-25-INVOICE LINE: A group of business terms providing information on individual Invoice lines.
- IBG-26-INVOICE LINE PERIOD: A group of business terms providing information about the period relevant for the Invoice line.
- IBG-27-INVOICE LINE ALLOWANCES: A group of business terms providing information about allowances applicable to the individual Invoice line.
- IBG-28-INVOICE LINE CHARGES: A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line.
- IBG-29-PRICE DETAILS: A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line.
- IBG-30-LINE TAX INFORMATION: A group of business terms providing information about the TAX applicable for the goods and services invoiced on the Invoice line.
- IBG-31-ITEM INFORMATION: A group of business terms providing information about the goods and services invoiced.
- IBG-32-ITEM ATTRIBUTES: A group of business terms providing information about properties of the goods and services invoiced.
- IBG-33-INVOICE TERMS: Information about the terms that apply to the settlement of the invoice amount.
- IBG-34-FINANCIAL INSTITUTION ADDRESS: The address of the financial institution or its branch that holds the payment account.
- IBG-35-PAID AMOUNTS: Breakdown of the paid amount deducted from the amount due.
- IBG-36-LINE DOCUMENT REFERENCE: An identifier for an object on which the invoice line is based, given by the Seller.
- IBG-37-DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY: A group of business terms providing the monetary totals for the Invoice in the tax accounting currency.
- IBG-38-TAX BREAKDOWN IN ACCOUNTING CURRENCY: A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency.
Related Semantic Elements
- IBG-33: INVOICE TERMS
- IBG-02: PROCESS CONTROL
- IBG-03: PRECEDING INVOICE REFERENCE
- IBG-04: SELLER
- IBG-05: SELLER POSTAL ADDRESS
- IBG-06: SELLER CONTACT
- IBG-07: BUYER
- IBG-08: BUYER POSTAL ADDRESS
- IBG-09: BUYER CONTACT
- IBG-10: PAYEE
- IBG-11: SELLER TAX REPRESENTATIVE PARTY
- IBG-12: SELLER TAX REPRESENTATIVE POSTAL ADDRESS
- IBG-13: DELIVERY INFORMATION
- IBG-14: INVOICING PERIOD
- IBG-15: DELIVER TO ADDRESS
- IBG-16: PAYMENT INSTRUCTIONS
- IBG-17: CREDIT TRANSFER
- IBG-34: FINANCIAL INSTITUTION ADDRESS
- IBG-18: PAYMENT CARD INFORMATION
- IBG-19: DIRECT DEBIT
- IBG-35: PAID AMOUNTS
- IBG-20: DOCUMENT LEVEL ALLOWANCES
- IBG-21: DOCUMENT LEVEL CHARGES
- IBG-22: DOCUMENT TOTALS
- IBG-37: DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
- IBG-38: TAX BREAKDOWN IN ACCOUNTING CURRENCY
- IBG-23: TAX BREAKDOWN
- IBG-24: ADDITIONAL SUPPORTING DOCUMENTS
- IBG-25: INVOICE LINE
- IBG-36: LINE DOCUMENT REFERENCE
- IBG-26: INVOICE LINE PERIOD
- IBG-27: INVOICE LINE ALLOWANCES
- IBG-28: INVOICE LINE CHARGES
- IBG-29: PRICE DETAILS
- IBG-30: LINE TAX INFORMATION
- IBG-31: ITEM INFORMATION
Schematron Rules
-
IBR-079
- Flag
- fatal
- Context
//*[not(*) and not(normalize-space())]- Message
- Document MUST not contain empty elements.