These rules are necessary to comply to the EN 16931 eInvoicing standard.
| Identifier | Message |
|---|---|
| BR-01 | [BR-01]-An Invoice shall have a Specification identifier (BT-24). |
| BR-02 | [BR-02]-An Invoice shall have an Invoice number (BT-1). |
| BR-03 | [BR-03]-An Invoice shall have an Invoice issue date (BT-2). |
| BR-04 | [BR-04]-An Invoice shall have an Invoice type code (BT-3). |
| BR-05 | [BR-05]-An Invoice shall have an Invoice currency code (BT-5). |
| BR-06 | [BR-06]-An Invoice shall contain the Seller name (BT-27). |
| BR-07 | [BR-07]-An Invoice shall contain the Buyer name (BT-44). |
| BR-08 | [BR-08]-An Invoice shall contain the Seller postal address. |
| BR-09 | [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). |
| BR-10 | [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). |
| BR-11 | [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). |
| BR-12 | [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). |
| BR-13 | [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). |
| BR-14 | [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). |
| BR-15 | [BR-15]-An Invoice shall have the Amount due for payment (BT-115). |
| BR-16 | [BR-16]-An Invoice shall have at least one Invoice line (BG-25) |
| BR-17 | [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) |
| BR-18 | [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) |
| BR-19 | [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). |
| BR-20 | [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). |
| BR-21 | [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). |
| BR-22 | [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). |
| BR-23 | [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). |
| BR-24 | [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). |
| BR-25 | [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). |
| BR-26 | [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). |
| BR-27 | [BR-27]-The Item net price (BT-146) shall NOT be negative. |
| BR-28 | [BR-28]-The Item gross price (BT-148) shall NOT be negative. |
| BR-29 | [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). |
| BR-30 | [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). |
| BR-31 | [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). |
| BR-32 | [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). |
| BR-33 | [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). |
| BR-36 | [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). |
| BR-37 | [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). |
| BR-38 | [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). |
| BR-41 | [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). |
| BR-42 | [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). |
| BR-43 | [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). |
| BR-44 | [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. |
| BR-45 | [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). |
| BR-46 | [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). |
| BR-47 | [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). |
| BR-48 | [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. |
| BR-49 | [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). |
| BR-50 | [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. |
| BR-51 | [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. |
| BR-52 | [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). |
| BR-53 | [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. |
| BR-54 | [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). |
| BR-55 | [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). |
| BR-56 | [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). |
| BR-57 | [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). |
| BR-61 | [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. |
| BR-62 | [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. |
| BR-63 | [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. |
| BR-64 | [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. |
| BR-65 | [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. |
| BR-66 | [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). |
| BR-67 | [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). |
| BR-AE-01 | [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". |
| BR-AE-02 | [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). |
| BR-AE-03 | [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). |
| BR-AE-04 | [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). |
| BR-AE-05 | [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-AE-06 | [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-AE-07 | [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-AE-08 | [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". |
| BR-AE-09 | [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). |
| BR-AE-10 | [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). |
| BR-B-01 | [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. |
| BR-B-02 | [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. |
| BR-CL-01 | [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. |
| BR-CL-03 | [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
| BR-CL-04 | [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 |
| BR-CL-05 | [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 |
| BR-CL-06 | [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. |
| BR-CL-07 | [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. |
| BR-CL-08 | [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 |
| BR-CL-10 | [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. |
| BR-CL-11 | [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. |
| BR-CL-13 | [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. |
| BR-CL-14 | [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 |
| BR-CL-15 | [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 |
| BR-CL-16 | [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list |
| BR-CL-17 | [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list |
| BR-CL-18 | [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list |
| BR-CL-19 | [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list |
| BR-CL-20 | [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list |
| BR-CL-21 | [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list |
| BR-CL-22 | [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list |
| BR-CL-23 | [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension |
| BR-CL-24 | [BR-CL-24]-For Mime code in attribute use MIMEMediaType. |
| BR-CL-25 | [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list |
| BR-CL-26 | [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list |
| BR-CO-03 | [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. |
| BR-CO-04 | [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). |
| BR-CO-05 | [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. |
| BR-CO-06 | [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. |
| BR-CO-07 | [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. |
| BR-CO-08 | [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. |
| BR-CO-09 | [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. |
| BR-CO-10 | [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). |
| BR-CO-11 | [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). |
| BR-CO-12 | [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). |
| BR-CO-13 | [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). |
| BR-CO-14 | [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). |
| BR-CO-15 | [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
| BR-CO-16 | [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). |
| BR-CO-17 | [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. |
| BR-CO-18 | [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). |
| BR-CO-19 | [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. |
| BR-CO-20 | [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. |
| BR-CO-21 | [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. |
| BR-CO-22 | [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. |
| BR-CO-23 | [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. |
| BR-CO-24 | [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. |
| BR-CO-25 | [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. |
| BR-CO-26 | [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. |
| BR-DEC-01 | [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. |
| BR-DEC-02 | [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. |
| BR-DEC-05 | [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. |
| BR-DEC-06 | [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. |
| BR-DEC-09 | [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. |
| BR-DEC-10 | [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. |
| BR-DEC-11 | [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. |
| BR-DEC-12 | [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. |
| BR-DEC-13 | [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. |
| BR-DEC-14 | [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. |
| BR-DEC-15 | [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. |
| BR-DEC-16 | [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. |
| BR-DEC-17 | [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. |
| BR-DEC-18 | [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. |
| BR-DEC-19 | [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. |
| BR-DEC-20 | [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. |
| BR-DEC-23 | [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. |
| BR-DEC-24 | [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. |
| BR-DEC-25 | [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. |
| BR-DEC-27 | [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. |
| BR-DEC-28 | [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. |
| BR-E-01 | [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". |
| BR-E-02 | [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-E-03 | [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-E-04 | [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-E-05 | [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-E-06 | [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-E-07 | [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-E-08 | [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". |
| BR-E-09 | [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). |
| BR-E-10 | [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). |
| BR-G-01 | [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". |
| BR-G-02 | [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). |
| BR-G-03 | [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). |
| BR-G-04 | [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). |
| BR-G-05 | [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-G-06 | [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-G-07 | [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-G-08 | [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". |
| BR-G-09 | [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). |
| BR-G-10 | [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). |
| BR-IC-01 | [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". |
| BR-IC-02 | [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). |
| BR-IC-03 | [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). |
| BR-IC-04 | [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). |
| BR-IC-05 | [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-IC-06 | [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-IC-07 | [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-IC-08 | [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". |
| BR-IC-09 | [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). |
| BR-IC-10 | [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). |
| BR-IC-11 | [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. |
| BR-IC-12 | [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. |
| BR-IG-01 | [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". |
| BR-IG-02 | [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-IG-03 | [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-IG-04 | [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-IG-05 | [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. |
| BR-IG-06 | [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. |
| BR-IG-07 | [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. |
| BR-IG-08 | [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
| BR-IG-09 | [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-IG-10 | [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| BR-IP-01 | [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". |
| BR-IP-02 | [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-IP-03 | [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-IP-04 | [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-IP-05 | [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. |
| BR-IP-06 | [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. |
| BR-IP-07 | [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. |
| BR-IP-08 | [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
| BR-IP-09 | [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-IP-10 | [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| BR-O-01 | [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". |
| BR-O-02 | [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). |
| BR-O-03 | [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). |
| BR-O-04 | [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). |
| BR-O-05 | [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). |
| BR-O-06 | [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). |
| BR-O-07 | [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). |
| BR-O-08 | [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". |
| BR-O-09 | [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). |
| BR-O-10 | [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). |
| BR-O-11 | [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). |
| BR-O-12 | [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". |
| BR-O-13 | [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". |
| BR-O-14 | [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". |
| BR-S-01 | [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". |
| BR-S-02 | [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-S-03 | [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-S-04 | [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-S-05 | [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. |
| BR-S-06 | [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. |
| BR-S-07 | [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. |
| BR-S-08 | [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
| BR-S-09 | [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-S-10 | [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| BR-Z-01 | [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". |
| BR-Z-02 | [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-Z-03 | [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-Z-04 | [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). |
| BR-Z-05 | [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-Z-06 | [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-Z-07 | [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-Z-08 | [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". |
| BR-Z-09 | [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). |
| BR-Z-10 | [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| UBL-CR-001 | [UBL-CR-001]-A UBL invoice should not include extensions |
| UBL-CR-002 | [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 |
| UBL-CR-003 | [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID |
| UBL-CR-004 | [UBL-CR-004]-A UBL invoice should not include the CopyIndicator |
| UBL-CR-005 | [UBL-CR-005]-A UBL invoice should not include the UUID |
| UBL-CR-006 | [UBL-CR-006]-A UBL invoice should not include the IssueTime |
| UBL-CR-007 | [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode |
| UBL-CR-008 | [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode |
| UBL-CR-009 | [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode |
| UBL-CR-010 | [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode |
| UBL-CR-011 | [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric |
| UBL-CR-012 | [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime |
| UBL-CR-013 | [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime |
| UBL-CR-014 | [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure |
| UBL-CR-015 | [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description |
| UBL-CR-016 | [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator |
| UBL-CR-017 | [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID |
| UBL-CR-018 | [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate |
| UBL-CR-019 | [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime |
| UBL-CR-020 | [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference |
| UBL-CR-021 | [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode |
| UBL-CR-022 | [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference |
| UBL-CR-023 | [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator |
| UBL-CR-024 | [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID |
| UBL-CR-025 | [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime |
| UBL-CR-026 | [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode |
| UBL-CR-027 | [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType |
| UBL-CR-028 | [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath |
| UBL-CR-029 | [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID |
| UBL-CR-030 | [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode |
| UBL-CR-031 | [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID |
| UBL-CR-032 | [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode |
| UBL-CR-033 | [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription |
| UBL-CR-034 | [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment |
| UBL-CR-035 | [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod |
| UBL-CR-036 | [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty |
| UBL-CR-037 | [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification |
| UBL-CR-038 | [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference |
| UBL-CR-039 | [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference |
| UBL-CR-040 | [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference |
| UBL-CR-041 | [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference |
| UBL-CR-042 | [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference |
| UBL-CR-043 | [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference |
| UBL-CR-044 | [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine |
| UBL-CR-045 | [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator |
| UBL-CR-046 | [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID |
| UBL-CR-047 | [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate |
| UBL-CR-048 | [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime |
| UBL-CR-049 | [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode |
| UBL-CR-050 | [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType |
| UBL-CR-051 | [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath |
| UBL-CR-052 | [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID |
| UBL-CR-053 | [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode |
| UBL-CR-054 | [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID |
| UBL-CR-055 | [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode |
| UBL-CR-056 | [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription |
| UBL-CR-057 | [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment |
| UBL-CR-058 | [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod |
| UBL-CR-059 | [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty |
| UBL-CR-060 | [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification |
| UBL-CR-061 | [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator |
| UBL-CR-062 | [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID |
| UBL-CR-063 | [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate |
| UBL-CR-064 | [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime |
| UBL-CR-065 | [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode |
| UBL-CR-066 | [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType |
| UBL-CR-067 | [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath |
| UBL-CR-068 | [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID |
| UBL-CR-069 | [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode |
| UBL-CR-070 | [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID |
| UBL-CR-071 | [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode |
| UBL-CR-072 | [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription |
| UBL-CR-073 | [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment |
| UBL-CR-074 | [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod |
| UBL-CR-075 | [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty |
| UBL-CR-076 | [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification |
| UBL-CR-077 | [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference |
| UBL-CR-078 | [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator |
| UBL-CR-079 | [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID |
| UBL-CR-080 | [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate |
| UBL-CR-081 | [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime |
| UBL-CR-082 | [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode |
| UBL-CR-083 | [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType |
| UBL-CR-084 | [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath |
| UBL-CR-085 | [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID |
| UBL-CR-086 | [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode |
| UBL-CR-087 | [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID |
| UBL-CR-088 | [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode |
| UBL-CR-089 | [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription |
| UBL-CR-090 | [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment |
| UBL-CR-091 | [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod |
| UBL-CR-092 | [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty |
| UBL-CR-093 | [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification |
| UBL-CR-094 | [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator |
| UBL-CR-095 | [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID |
| UBL-CR-096 | [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate |
| UBL-CR-097 | [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime |
| UBL-CR-098 | [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode |
| UBL-CR-099 | [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType |
| UBL-CR-100 | [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath |
| UBL-CR-101 | [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID |
| UBL-CR-102 | [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode |
| UBL-CR-103 | [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID |
| UBL-CR-104 | [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode |
| UBL-CR-105 | [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription |
| UBL-CR-106 | [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment |
| UBL-CR-107 | [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod |
| UBL-CR-108 | [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty |
| UBL-CR-109 | [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification |
| UBL-CR-110 | [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator |
| UBL-CR-111 | [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID |
| UBL-CR-112 | [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate |
| UBL-CR-113 | [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime |
| UBL-CR-114 | [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType |
| UBL-CR-115 | [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath |
| UBL-CR-116 | [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID |
| UBL-CR-117 | [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode |
| UBL-CR-118 | [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID |
| UBL-CR-119 | [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode |
| UBL-CR-121 | [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash |
| UBL-CR-122 | [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod |
| UBL-CR-123 | [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate |
| UBL-CR-124 | [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime |
| UBL-CR-125 | [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode |
| UBL-CR-126 | [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode |
| UBL-CR-127 | [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode |
| UBL-CR-128 | [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode |
| UBL-CR-129 | [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName |
| UBL-CR-130 | [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion |
| UBL-CR-131 | [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod |
| UBL-CR-132 | [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty |
| UBL-CR-133 | [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification |
| UBL-CR-134 | [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID |
| UBL-CR-135 | [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate |
| UBL-CR-136 | [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference |
| UBL-CR-137 | [UBL-CR-137]-A UBL invoice should not include the Signature |
| UBL-CR-138 | [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID |
| UBL-CR-139 | [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID |
| UBL-CR-140 | [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability |
| UBL-CR-141 | [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator |
| UBL-CR-142 | [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator |
| UBL-CR-143 | [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI |
| UBL-CR-144 | [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID |
| UBL-CR-145 | [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode |
| UBL-CR-146 | [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language |
| UBL-CR-147 | [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID |
| UBL-CR-148 | [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode |
| UBL-CR-149 | [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode |
| UBL-CR-150 | [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox |
| UBL-CR-151 | [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor |
| UBL-CR-152 | [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room |
| UBL-CR-153 | [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName |
| UBL-CR-154 | [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName |
| UBL-CR-155 | [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber |
| UBL-CR-156 | [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail |
| UBL-CR-157 | [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department |
| UBL-CR-158 | [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention |
| UBL-CR-159 | [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare |
| UBL-CR-160 | [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification |
| UBL-CR-161 | [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName |
| UBL-CR-162 | [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode |
| UBL-CR-163 | [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region |
| UBL-CR-164 | [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District |
| UBL-CR-165 | [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset |
| UBL-CR-166 | [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name |
| UBL-CR-167 | [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate |
| UBL-CR-168 | [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation |
| UBL-CR-169 | [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName |
| UBL-CR-170 | [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode |
| UBL-CR-171 | [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode |
| UBL-CR-172 | [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason |
| UBL-CR-173 | [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress |
| UBL-CR-174 | [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name |
| UBL-CR-175 | [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode |
| UBL-CR-176 | [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode |
| UBL-CR-177 | [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress |
| UBL-CR-178 | [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate |
| UBL-CR-179 | [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate |
| UBL-CR-180 | [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode |
| UBL-CR-181 | [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator |
| UBL-CR-182 | [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode |
| UBL-CR-183 | [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount |
| UBL-CR-184 | [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator |
| UBL-CR-185 | [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress |
| UBL-CR-186 | [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme |
| UBL-CR-187 | [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty |
| UBL-CR-188 | [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty |
| UBL-CR-189 | [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID |
| UBL-CR-190 | [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax |
| UBL-CR-191 | [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note |
| UBL-CR-192 | [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication |
| UBL-CR-193 | [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person |
| UBL-CR-194 | [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty |
| UBL-CR-195 | [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty |
| UBL-CR-196 | [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney |
| UBL-CR-197 | [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount |
| UBL-CR-198 | [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact |
| UBL-CR-199 | [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact |
| UBL-CR-200 | [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact |
| UBL-CR-201 | [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID |
| UBL-CR-202 | [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID |
| UBL-CR-203 | [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID |
| UBL-CR-204 | [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator |
| UBL-CR-205 | [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator |
| UBL-CR-206 | [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI |
| UBL-CR-207 | [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID |
| UBL-CR-208 | [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode |
| UBL-CR-209 | [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language |
| UBL-CR-210 | [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID |
| UBL-CR-211 | [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode |
| UBL-CR-212 | [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode |
| UBL-CR-213 | [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox |
| UBL-CR-214 | [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor |
| UBL-CR-215 | [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room |
| UBL-CR-216 | [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName |
| UBL-CR-217 | [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName |
| UBL-CR-218 | [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber |
| UBL-CR-219 | [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail |
| UBL-CR-220 | [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department |
| UBL-CR-221 | [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention |
| UBL-CR-222 | [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare |
| UBL-CR-223 | [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification |
| UBL-CR-224 | [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName |
| UBL-CR-225 | [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode |
| UBL-CR-226 | [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region |
| UBL-CR-227 | [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District |
| UBL-CR-228 | [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset |
| UBL-CR-229 | [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name |
| UBL-CR-230 | [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate |
| UBL-CR-231 | [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation |
| UBL-CR-232 | [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName |
| UBL-CR-233 | [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode |
| UBL-CR-234 | [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode |
| UBL-CR-235 | [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason |
| UBL-CR-236 | [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress |
| UBL-CR-237 | [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name |
| UBL-CR-238 | [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode |
| UBL-CR-239 | [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode |
| UBL-CR-240 | [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress |
| UBL-CR-241 | [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate |
| UBL-CR-242 | [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate |
| UBL-CR-243 | [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode |
| UBL-CR-244 | [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm |
| UBL-CR-245 | [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator |
| UBL-CR-246 | [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode |
| UBL-CR-247 | [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount |
| UBL-CR-248 | [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator |
| UBL-CR-249 | [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress |
| UBL-CR-250 | [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme |
| UBL-CR-251 | [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty |
| UBL-CR-252 | [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty |
| UBL-CR-253 | [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID |
| UBL-CR-254 | [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax |
| UBL-CR-255 | [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note |
| UBL-CR-256 | [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication |
| UBL-CR-257 | [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person |
| UBL-CR-258 | [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty |
| UBL-CR-259 | [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty |
| UBL-CR-260 | [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney |
| UBL-CR-261 | [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount |
| UBL-CR-262 | [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact |
| UBL-CR-263 | [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact |
| UBL-CR-264 | [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact |
| UBL-CR-265 | [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator |
| UBL-CR-266 | [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator |
| UBL-CR-267 | [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI |
| UBL-CR-268 | [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID |
| UBL-CR-269 | [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID |
| UBL-CR-270 | [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode |
| UBL-CR-271 | [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language |
| UBL-CR-272 | [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress |
| UBL-CR-273 | [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation |
| UBL-CR-274 | [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme |
| UBL-CR-275 | [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName |
| UBL-CR-276 | [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate |
| UBL-CR-277 | [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate |
| UBL-CR-278 | [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode |
| UBL-CR-279 | [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm |
| UBL-CR-280 | [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator |
| UBL-CR-281 | [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode |
| UBL-CR-282 | [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount |
| UBL-CR-283 | [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator |
| UBL-CR-284 | [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress |
| UBL-CR-285 | [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme |
| UBL-CR-286 | [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty |
| UBL-CR-287 | [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty |
| UBL-CR-288 | [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact |
| UBL-CR-289 | [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person |
| UBL-CR-290 | [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty |
| UBL-CR-291 | [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty |
| UBL-CR-292 | [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney |
| UBL-CR-293 | [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount |
| UBL-CR-294 | [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty |
| UBL-CR-295 | [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty |
| UBL-CR-296 | [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator |
| UBL-CR-297 | [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator |
| UBL-CR-298 | [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI |
| UBL-CR-299 | [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID |
| UBL-CR-300 | [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID |
| UBL-CR-301 | [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode |
| UBL-CR-302 | [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification |
| UBL-CR-303 | [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language |
| UBL-CR-304 | [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID |
| UBL-CR-305 | [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode |
| UBL-CR-306 | [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode |
| UBL-CR-307 | [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox |
| UBL-CR-308 | [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor |
| UBL-CR-309 | [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room |
| UBL-CR-310 | [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName |
| UBL-CR-311 | [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName |
| UBL-CR-312 | [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber |
| UBL-CR-313 | [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail |
| UBL-CR-314 | [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department |
| UBL-CR-315 | [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention |
| UBL-CR-316 | [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare |
| UBL-CR-317 | [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification |
| UBL-CR-318 | [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName |
| UBL-CR-319 | [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode |
| UBL-CR-320 | [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region |
| UBL-CR-321 | [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District |
| UBL-CR-322 | [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset |
| UBL-CR-323 | [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name |
| UBL-CR-324 | [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate |
| UBL-CR-325 | [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation |
| UBL-CR-326 | [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName |
| UBL-CR-327 | [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode |
| UBL-CR-328 | [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode |
| UBL-CR-329 | [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason |
| UBL-CR-330 | [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress |
| UBL-CR-331 | [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name |
| UBL-CR-332 | [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode |
| UBL-CR-333 | [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode |
| UBL-CR-334 | [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress |
| UBL-CR-335 | [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity |
| UBL-CR-336 | [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact |
| UBL-CR-337 | [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person |
| UBL-CR-338 | [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty |
| UBL-CR-339 | [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty |
| UBL-CR-340 | [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney |
| UBL-CR-341 | [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount |
| UBL-CR-342 | [UBL-CR-342]-A UBL invoice should not include the Delivery ID |
| UBL-CR-343 | [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity |
| UBL-CR-344 | [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity |
| UBL-CR-345 | [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity |
| UBL-CR-346 | [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime |
| UBL-CR-347 | [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate |
| UBL-CR-348 | [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime |
| UBL-CR-349 | [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID |
| UBL-CR-350 | [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID |
| UBL-CR-351 | [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description |
| UBL-CR-352 | [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions |
| UBL-CR-353 | [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity |
| UBL-CR-354 | [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode |
| UBL-CR-355 | [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode |
| UBL-CR-356 | [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI |
| UBL-CR-357 | [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name |
| UBL-CR-358 | [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod |
| UBL-CR-359 | [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID |
| UBL-CR-360 | [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode |
| UBL-CR-361 | [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode |
| UBL-CR-362 | [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox |
| UBL-CR-363 | [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor |
| UBL-CR-364 | [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room |
| UBL-CR-365 | [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName |
| UBL-CR-366 | [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName |
| UBL-CR-367 | [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber |
| UBL-CR-368 | [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail |
| UBL-CR-369 | [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department |
| UBL-CR-370 | [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention |
| UBL-CR-371 | [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare |
| UBL-CR-372 | [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification |
| UBL-CR-373 | [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName |
| UBL-CR-374 | [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode |
| UBL-CR-375 | [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region |
| UBL-CR-376 | [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District |
| UBL-CR-377 | [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset |
| UBL-CR-378 | [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name |
| UBL-CR-379 | [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate |
| UBL-CR-380 | [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation |
| UBL-CR-381 | [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate |
| UBL-CR-382 | [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation |
| UBL-CR-383 | [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod |
| UBL-CR-384 | [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod |
| UBL-CR-385 | [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty |
| UBL-CR-386 | [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator |
| UBL-CR-387 | [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator |
| UBL-CR-388 | [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI |
| UBL-CR-389 | [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID |
| UBL-CR-390 | [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID |
| UBL-CR-391 | [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode |
| UBL-CR-392 | [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification |
| UBL-CR-393 | [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language |
| UBL-CR-394 | [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress |
| UBL-CR-395 | [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation |
| UBL-CR-396 | [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme |
| UBL-CR-397 | [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity |
| UBL-CR-398 | [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact |
| UBL-CR-399 | [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person |
| UBL-CR-400 | [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty |
| UBL-CR-401 | [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty |
| UBL-CR-402 | [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney |
| UBL-CR-403 | [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount |
| UBL-CR-404 | [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty |
| UBL-CR-405 | [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch |
| UBL-CR-406 | [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms |
| UBL-CR-407 | [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit |
| UBL-CR-408 | [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit |
| UBL-CR-409 | [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment |
| UBL-CR-410 | [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms |
| UBL-CR-411 | [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID |
| UBL-CR-412 | [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate |
| UBL-CR-413 | [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode |
| UBL-CR-414 | [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID |
| UBL-CR-415 | [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode |
| UBL-CR-416 | [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate |
| UBL-CR-417 | [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate |
| UBL-CR-418 | [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID |
| UBL-CR-419 | [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID |
| UBL-CR-420 | [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID |
| UBL-CR-421 | [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode |
| UBL-CR-422 | [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID |
| UBL-CR-424 | [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName |
| UBL-CR-425 | [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode |
| UBL-CR-426 | [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode |
| UBL-CR-427 | [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode |
| UBL-CR-428 | [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote |
| UBL-CR-429 | [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name |
| UBL-CR-430 | [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name |
| UBL-CR-431 | [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address |
| UBL-CR-432 | [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address |
| UBL-CR-433 | [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country |
| UBL-CR-434 | [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount |
| UBL-CR-435 | [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode |
| UBL-CR-436 | [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric |
| UBL-CR-437 | [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount |
| UBL-CR-438 | [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID |
| UBL-CR-439 | [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty |
| UBL-CR-440 | [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name |
| UBL-CR-441 | [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName |
| UBL-CR-442 | [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode |
| UBL-CR-443 | [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode |
| UBL-CR-444 | [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode |
| UBL-CR-445 | [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote |
| UBL-CR-446 | [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch |
| UBL-CR-447 | [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country |
| UBL-CR-448 | [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod |
| UBL-CR-449 | [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod |
| UBL-CR-450 | [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause |
| UBL-CR-451 | [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing |
| UBL-CR-452 | [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID |
| UBL-CR-453 | [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID |
| UBL-CR-454 | [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID |
| UBL-CR-455 | [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode |
| UBL-CR-456 | [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent |
| UBL-CR-457 | [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent |
| UBL-CR-458 | [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent |
| UBL-CR-459 | [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount |
| UBL-CR-460 | [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount |
| UBL-CR-461 | [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount |
| UBL-CR-462 | [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI |
| UBL-CR-463 | [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate |
| UBL-CR-464 | [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate |
| UBL-CR-465 | [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference |
| UBL-CR-466 | [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod |
| UBL-CR-467 | [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod |
| UBL-CR-468 | [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate |
| UBL-CR-469 | [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod |
| UBL-CR-470 | [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment |
| UBL-CR-471 | [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID |
| UBL-CR-472 | [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator |
| UBL-CR-473 | [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric |
| UBL-CR-474 | [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode |
| UBL-CR-475 | [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost |
| UBL-CR-476 | [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount |
| UBL-CR-477 | [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name |
| UBL-CR-478 | [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure |
| UBL-CR-479 | [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount |
| UBL-CR-480 | [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode |
| UBL-CR-481 | [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason |
| UBL-CR-482 | [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange |
| UBL-CR-483 | [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent |
| UBL-CR-484 | [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name |
| UBL-CR-485 | [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode |
| UBL-CR-486 | [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode |
| UBL-CR-487 | [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress |
| UBL-CR-488 | [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal |
| UBL-CR-489 | [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans |
| UBL-CR-490 | [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate |
| UBL-CR-491 | [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate |
| UBL-CR-492 | [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate |
| UBL-CR-493 | [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate |
| UBL-CR-494 | [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount |
| UBL-CR-495 | [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator |
| UBL-CR-496 | [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator |
| UBL-CR-497 | [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric |
| UBL-CR-498 | [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount |
| UBL-CR-499 | [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent |
| UBL-CR-500 | [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure |
| UBL-CR-501 | [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount |
| UBL-CR-502 | [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange |
| UBL-CR-503 | [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent |
| UBL-CR-504 | [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name |
| UBL-CR-505 | [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure |
| UBL-CR-506 | [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount |
| UBL-CR-507 | [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange |
| UBL-CR-508 | [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent |
| UBL-CR-509 | [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name |
| UBL-CR-510 | [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode |
| UBL-CR-511 | [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode |
| UBL-CR-512 | [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress |
| UBL-CR-513 | [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal |
| UBL-CR-514 | [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount |
| UBL-CR-515 | [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID |
| UBL-CR-516 | [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate |
| UBL-CR-517 | [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode |
| UBL-CR-518 | [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode |
| UBL-CR-519 | [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator |
| UBL-CR-520 | [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime |
| UBL-CR-521 | [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime |
| UBL-CR-522 | [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure |
| UBL-CR-523 | [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode |
| UBL-CR-524 | [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description |
| UBL-CR-525 | [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID |
| UBL-CR-526 | [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID |
| UBL-CR-527 | [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode |
| UBL-CR-528 | [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference |
| UBL-CR-529 | [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference |
| UBL-CR-530 | [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference |
| UBL-CR-531 | [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference |
| UBL-CR-532 | [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator |
| UBL-CR-533 | [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID |
| UBL-CR-534 | [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate |
| UBL-CR-535 | [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime |
| UBL-CR-537 | [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType |
| UBL-CR-538 | [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath |
| UBL-CR-539 | [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID |
| UBL-CR-540 | [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode |
| UBL-CR-541 | [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID |
| UBL-CR-542 | [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode |
| UBL-CR-543 | [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription |
| UBL-CR-544 | [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment |
| UBL-CR-545 | [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod |
| UBL-CR-546 | [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty |
| UBL-CR-547 | [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification |
| UBL-CR-548 | [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference |
| UBL-CR-549 | [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty |
| UBL-CR-550 | [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery |
| UBL-CR-551 | [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms |
| UBL-CR-552 | [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID |
| UBL-CR-553 | [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator |
| UBL-CR-554 | [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric |
| UBL-CR-555 | [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode |
| UBL-CR-556 | [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost |
| UBL-CR-557 | [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount |
| UBL-CR-558 | [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory |
| UBL-CR-559 | [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal |
| UBL-CR-560 | [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans |
| UBL-CR-561 | [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal |
| UBL-CR-562 | [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal |
| UBL-CR-563 | [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity |
| UBL-CR-564 | [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric |
| UBL-CR-565 | [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator |
| UBL-CR-566 | [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator |
| UBL-CR-567 | [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation |
| UBL-CR-568 | [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword |
| UBL-CR-569 | [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName |
| UBL-CR-570 | [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName |
| UBL-CR-571 | [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID |
| UBL-CR-572 | [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID |
| UBL-CR-573 | [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute |
| UBL-CR-574 | [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension |
| UBL-CR-575 | [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty |
| UBL-CR-576 | [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID |
| UBL-CR-577 | [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID |
| UBL-CR-578 | [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute |
| UBL-CR-579 | [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension |
| UBL-CR-580 | [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty |
| UBL-CR-581 | [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification |
| UBL-CR-582 | [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID |
| UBL-CR-583 | [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID |
| UBL-CR-584 | [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute |
| UBL-CR-585 | [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension |
| UBL-CR-586 | [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty |
| UBL-CR-587 | [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification |
| UBL-CR-588 | [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification |
| UBL-CR-589 | [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference |
| UBL-CR-590 | [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference |
| UBL-CR-591 | [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name |
| UBL-CR-592 | [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode |
| UBL-CR-593 | [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode |
| UBL-CR-594 | [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode |
| UBL-CR-595 | [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions |
| UBL-CR-596 | [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem |
| UBL-CR-597 | [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name |
| UBL-CR-598 | [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure |
| UBL-CR-599 | [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount |
| UBL-CR-600 | [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode |
| UBL-CR-601 | [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason |
| UBL-CR-602 | [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange |
| UBL-CR-603 | [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent |
| UBL-CR-604 | [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name |
| UBL-CR-605 | [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode |
| UBL-CR-606 | [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode |
| UBL-CR-607 | [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress |
| UBL-CR-608 | [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID |
| UBL-CR-609 | [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode |
| UBL-CR-610 | [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod |
| UBL-CR-611 | [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity |
| UBL-CR-612 | [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier |
| UBL-CR-613 | [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode |
| UBL-CR-614 | [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue |
| UBL-CR-615 | [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod |
| UBL-CR-616 | [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup |
| UBL-CR-617 | [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension |
| UBL-CR-618 | [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange |
| UBL-CR-619 | [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty |
| UBL-CR-620 | [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty |
| UBL-CR-621 | [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress |
| UBL-CR-622 | [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance |
| UBL-CR-623 | [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate |
| UBL-CR-624 | [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension |
| UBL-CR-625 | [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason |
| UBL-CR-626 | [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode |
| UBL-CR-627 | [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType |
| UBL-CR-628 | [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate |
| UBL-CR-629 | [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod |
| UBL-CR-630 | [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList |
| UBL-CR-631 | [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate |
| UBL-CR-632 | [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID |
| UBL-CR-633 | [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode |
| UBL-CR-634 | [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason |
| UBL-CR-635 | [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric |
| UBL-CR-636 | [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator |
| UBL-CR-637 | [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric |
| UBL-CR-638 | [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode |
| UBL-CR-639 | [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost |
| UBL-CR-640 | [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount |
| UBL-CR-641 | [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory |
| UBL-CR-642 | [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal |
| UBL-CR-643 | [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans |
| UBL-CR-644 | [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate |
| UBL-CR-645 | [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms |
| UBL-CR-646 | [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine |
| UBL-CR-647 | [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension |
| UBL-CR-648 | [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier |
| UBL-CR-649 | [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier |
| UBL-CR-650 | [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier |
| UBL-CR-651 | [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier |
| UBL-CR-652 | [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier |
| UBL-CR-653 | [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier |
| UBL-CR-654 | [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier |
| UBL-CR-655 | [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier |
| UBL-CR-656 | [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID |
| UBL-CR-657 | [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID |
| UBL-CR-658 | [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID |
| UBL-CR-659 | [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID |
| UBL-CR-660 | [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID |
| UBL-CR-661 | [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID |
| UBL-CR-662 | [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID |
| UBL-CR-663 | [UBL-CR-663]-A UBL invoice should not include the unitCodeListID |
| UBL-CR-664 | [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution |
| UBL-CR-665 | [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' |
| UBL-CR-666 | [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment |
| UBL-CR-667 | [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID |
| UBL-CR-668 | [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID |
| UBL-CR-669 | [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code |
| UBL-CR-670 | [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason |
| UBL-CR-671 | [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor |
| UBL-CR-672 | [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID |
| UBL-CR-673 | [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description |
| UBL-CR-674 | [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID |
| UBL-CR-675 | [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID |
| UBL-CR-676 | [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID |
| UBL-CR-677 | [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID |
| UBL-CR-678 | [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID |
| UBL-CR-679 | [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID |
| UBL-CR-680 | [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount |
| UBL-CR-681 | [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote |
| UBL-CR-682 | [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress |
| UBL-DT-01 | [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
| UBL-DT-06 | [UBL-DT-06]-Binary object elements shall contain the mime code attribute |
| UBL-DT-07 | [UBL-DT-07]-Binary object elements shall contain the file name attribute |
| UBL-DT-08 | [UBL-DT-08]-Scheme name attribute should not be present |
| UBL-DT-09 | [UBL-DT-09]-Scheme agency name attribute should not be present |
| UBL-DT-10 | [UBL-DT-10]-Scheme data uri attribute should not be present |
| UBL-DT-11 | [UBL-DT-11]-Scheme uri attribute should not be present |
| UBL-DT-12 | [UBL-DT-12]-Format attribute should not be present |
| UBL-DT-13 | [UBL-DT-13]-Unit code list identifier attribute should not be present |
| UBL-DT-14 | [UBL-DT-14]-Unit code list agency identifier attribute should not be present |
| UBL-DT-15 | [UBL-DT-15]-Unit code list agency name attribute should not be present |
| UBL-DT-16 | [UBL-DT-16]-List agency name attribute should not be present |
| UBL-DT-17 | [UBL-DT-17]-List name attribute should not be present |
| UBL-DT-18 | [UBL-DT-18]-Name attribute should not be present |
| UBL-DT-19 | [UBL-DT-19]-Language identifier attribute should not be present |
| UBL-DT-20 | [UBL-DT-20]-List uri attribute should not be present |
| UBL-DT-21 | [UBL-DT-21]-List scheme uri attribute should not be present |
| UBL-DT-22 | [UBL-DT-22]-Language local identifier attribute should not be present |
| UBL-DT-23 | [UBL-DT-23]-Uri attribute should not be present |
| UBL-DT-24 | [UBL-DT-24]-Currency code list version id should not be present |
| UBL-DT-25 | [UBL-DT-25]-CharacterSetCode attribute should not be present |
| UBL-DT-26 | [UBL-DT-26]-EncodingCode attribute should not be present |
| UBL-DT-27 | [UBL-DT-27]-Scheme Agency ID attribute should not be present |
| UBL-DT-28 | [UBL-DT-28]-List Agency ID attribute should not be present |
| UBL-SR-01 | [UBL-SR-01]-Contract identifier shall occur maximum once. |
| UBL-SR-02 | [UBL-SR-02]-Receive advice identifier shall occur maximum once |
| UBL-SR-03 | [UBL-SR-03]-Despatch advice identifier shall occur maximum once |
| UBL-SR-04 | [UBL-SR-04]-Invoice object identifier shall occur maximum once |
| UBL-SR-05 | [UBL-SR-05]-Payment terms shall occur maximum once |
| UBL-SR-06 | [UBL-SR-06]-Preceding invoice reference shall occur maximum once |
| UBL-SR-07 | [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present |
| UBL-SR-08 | [UBL-SR-08]-Invoice period shall occur maximum once |
| UBL-SR-09 | [UBL-SR-09]-Seller name shall occur maximum once |
| UBL-SR-10 | [UBL-SR-10]-Seller trader name shall occur maximum once |
| UBL-SR-11 | [UBL-SR-11]-Seller legal registration identifier shall occur maximum once |
| UBL-SR-12 | [UBL-SR-12]-Seller VAT identifier shall occur maximum once |
| UBL-SR-13 | [UBL-SR-13]-Seller tax registration shall occur maximum once |
| UBL-SR-14 | [UBL-SR-14]-Seller additional legal information shall occur maximum once |
| UBL-SR-15 | [UBL-SR-15]-Buyer name shall occur maximum once |
| UBL-SR-16 | [UBL-SR-16]-Buyer identifier shall occur maximum once |
| UBL-SR-17 | [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once |
| UBL-SR-18 | [UBL-SR-18]-Buyer VAT identifier shall occur maximum once |
| UBL-SR-19 | [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller |
| UBL-SR-20 | [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller |
| UBL-SR-21 | [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller |
| UBL-SR-22 | [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative |
| UBL-SR-23 | [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative |
| UBL-SR-24 | [UBL-SR-24]-Deliver to information shall occur maximum once |
| UBL-SR-25 | [UBL-SR-25]-Deliver to party name shall occur maximum once |
| UBL-SR-26 | [UBL-SR-26]-Payment reference shall occur maximum once |
| UBL-SR-27 | [UBL-SR-27]-Payment means text shall occur maximum once |
| UBL-SR-28 | [UBL-SR-28]-Mandate reference identifier shall occur maximum once |
| UBL-SR-29 | [UBL-SR-29]-Bank creditor reference shall occur maximum once |
| UBL-SR-30 | [UBL-SR-30]-Document level allowance reason shall occur maximum once |
| UBL-SR-31 | [UBL-SR-31]-Document level charge reason shall occur maximum once |
| UBL-SR-32 | [UBL-SR-32]-VAT exemption reason text shall occur maximum once |
| UBL-SR-33 | [UBL-SR-33]-Supporting document description shall occur maximum once |
| UBL-SR-34 | [UBL-SR-34]-Invoice line note shall occur maximum once |
| UBL-SR-35 | [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once |
| UBL-SR-36 | [UBL-SR-36]-Invoice line period shall occur maximum once |
| UBL-SR-37 | [UBL-SR-37]-Item price discount shall occur maximum once |
| UBL-SR-39 | [UBL-SR-39]-Project reference shall occur maximum once. |
| UBL-SR-40 | [UBL-SR-40]-Buyer trade name shall occur maximum once |
| UBL-SR-42 | [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party |
| UBL-SR-43 | [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) |
| UBL-SR-44 | [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans |
| UBL-SR-45 | [UBL-SR-45]-Due Date shall occur maximum once |
| UBL-SR-46 | [UBL-SR-46]-Payment means text shall occur maximum once |
| UBL-SR-47 | [UBL-SR-47]-When there are more than one payment means code, they shall be equal |
| UBL-SR-48 | [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. |
| UBL-SR-49 | [UBL-SR-49]-Value tax point date shall occur maximum once |
| UBL-SR-50 | [UBL-SR-50]-Item description shall occur maximum once |
| UBL-SR-51 | [UBL-SR-51]-An address can only have one third line. |
| UBL-SR-52 | [UBL-SR-52]-Document reference shall occur maximum once |