IBR-TDD-25

[ibr-tdd-25] – The cac:ReportedDocument element MUST NOT contain elements other than cbc:CustomizationID (BT-024), cbc:ProfileID (BT-023), cbc:ID (BT-001), cbc:UUID (TDT-017), cbc:IssueDate (BT-002), cbc:IssueTime, pxs:DocumentTypeCode (BT-003), cbc:Note (BT-022), cbc:TaxPointDate (BT-007), cbc:DocumentCurrencyCode (BT-005), cbc:TaxCurrencyCode (BT-006), cac:InvoicePeriod (BG-14), cac:BillingReference (BG-03), cac:AccountingSupplierParty (BG-04), cac:AccountingCustomerParty (BG-07), cac:TaxRepresentativeParty (BG-11), cac:Delivery (BG-13), cac:PaymentMeans (BG-16), cac:AllowanceCharge (BG-20, BG-21), cac:TaxTotal (BT-110, BG-37), pxs:MonetaryTotal (BG-22), and pxs:DocumentLine (BG-25).

Targeted Semantic Element

  1. TDG-02-REPORTED DOCUMENT : Details extracted from the invoice content.

Schematron Rules

  1. IBR-TDD-25
    2. Flag
    fatal
    Context
    /pxs:TaxData/pxs:ReportedTransaction/pxs:ReportedDocument
    Message
    [ibr-tdd-25] – The cac:ReportedDocument element MUST NOT contain elements other than cbc:CustomizationID (BT-024), cbc:ProfileID (BT-023), cbc:ID (BT-001), cbc:UUID (TDT-017), cbc:IssueDate (BT-002), cbc:IssueTime, pxs:DocumentTypeCode (BT-003), cbc:Note (BT-022), cbc:TaxPointDate (BT-007), cbc:DocumentCurrencyCode (BT-005), cbc:TaxCurrencyCode (BT-006), cac:InvoicePeriod (BG-14), cac:BillingReference (BG-03), cac:AccountingSupplierParty (BG-04), cac:AccountingCustomerParty (BG-07), cac:TaxRepresentativeParty (BG-11), cac:Delivery (BG-13), cac:PaymentMeans (BG-16), cac:AllowanceCharge (BG-20, BG-21), cac:TaxTotal (BT-110, BG-37), pxs:MonetaryTotal (BG-22), and pxs:DocumentLine (BG-25).