Factur-X EXTENDED rules
943 rules, version 1.09.2, published by FNFE-MPE and FeRD (Published free of charge by FNFE-MPE and FeRD, source). Checked with France Factur-X EXTENDED, Factur-X / ZUGFeRD EXTENDED .
- BR-01 how to fixAn Invoice shall have a Specification identifier (BT-24).
- BR-02 how to fixAn Invoice shall have an Invoice number (BT-1).
- BR-03 how to fixAn Invoice shall have an Invoice issue date (BT-2).
- BR-04 how to fixAn Invoice shall have an Invoice type code (BT-3).
- BR-05 how to fixAn Invoice shall have an Invoice currency code (BT-5).
- BR-06 how to fixAn Invoice shall contain the Seller name (BT-27).
- BR-07 how to fixAn Invoice shall contain the Buyer name (BT-44).
- BR-08 how to fixAn Invoice shall contain the Seller postal address (BG-5).
- BR-09 how to fixThe Seller postal address (BG-5) shall contain a Seller country code (BT-40).
- BR-10 how to fixAn Invoice shall contain the Buyer postal address (BG-8).
- BR-11 how to fixThe Buyer postal address shall contain a Buyer country code (BT-55).
- BR-12 An Invoice shall have the Sum of Invoice line net amount (BT-106).
- BR-13 An Invoice shall have the Invoice total amount without VAT (BT-109).
- BR-14 An Invoice shall have the Invoice total amount with VAT (BT-112).
- BR-15 An Invoice shall have the Amount due for payment (BT-115).
- BR-16 how to fixAn Invoice shall have at least one Invoice line (BG-25).
- 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 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 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 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 how to fixEach Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
- BR-25 how to fixEach Invoice line (BG-25) shall contain the Item name (BT-153).
- 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 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 Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
- BR-32 Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
- 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 Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
- BR-37 Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
- BR-41 Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
- 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 Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
- BR-45 Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
- BR-46 Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
- BR-47 Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
- 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 A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
- BR-50 A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
- 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 Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
- 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-55 Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
- BR-56 Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
- BR-57 Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
- BR-61 how to fixIf 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 how to fixThe Seller electronic address (BT-34) shall have a Scheme identifier.
- BR-63 how to fixThe Buyer electronic address (BT-49) shall have a Scheme identifier.
- BR-64 The Item standard identifier (BT-157) shall have a Scheme identifier.
- BR-65 The Item classification identifier (BT-158) shall have a Scheme identifier.
- BR-AE-02 how to fixAn 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 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 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 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 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 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-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 how to fixA 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-AF-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-AF-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-AF-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-AF-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 greater than 0 (zero).
- BR-AF-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-AF-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-AF-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-AG-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-AG-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-AG-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-AG-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-AG-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-AG-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-AG-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-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 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-CO-03 how to fixValue added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
- 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-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-09 how to fixThe 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-14 how to fixInvoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
- BR-CO-18 how to fixAn Invoice shall at least have one VAT breakdown group (BG-23).
- BR-CO-19 how to fixIf 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 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 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-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-25 how to fixIn 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 how to fixIn 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 The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
- BR-DEC-02 The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
- BR-DEC-05 The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
- BR-DEC-06 The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
- BR-DEC-09 The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
- BR-DEC-10 The allowed maximum number of decimals for the Sum of allowances on document level (BT-107) is 2.
- BR-DEC-11 The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
- BR-DEC-12 The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
- BR-DEC-13 The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
- BR-DEC-14 The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
- 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 The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
- BR-DEC-17 The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
- BR-DEC-18 The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
- BR-DEC-19 The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
- BR-DEC-20 The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
- BR-DEC-23 The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
- BR-DEC-24 The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
- BR-DEC-25 The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
- BR-DEC-27 The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
- BR-DEC-28 The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
- 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 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 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 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 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 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-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 how to fixA 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-FXEXT-01 If the Invoice Free Text subject Code (BT-21) is specified, either the coded message free text (BT-X-5) or the message free text (BT-22) must be specified, or both. If both BT-X-5 and BT-22 are specified, both must have the same meaning.
- BR-FXEXT-02 If the invoice line item free text subject code (BT-X-10) is specified, either the coded invoice line item free text (BT-X-9) or the invoice line item free text (BT-127) must be specified, or both. If both BT-X-9 and BT-127 are specified, both must have the same meaning.
- BR-FXEXT-03 Only a VAT registration ID may be provided for the following business partners: the line level Ship-To (BT-X-66), the line level Ultimate-Ship-To (BT-X-84), the Sales-Agent (BT-X-340), the Buyer-Tax-Representative (BT-X-367), the Product-Enduser (BT-X-144), the Buyer-Agent (BT-X-411), the document level Ship-To (BT-X-161), the document level Ultimate-Ship-To (BT-X-180), the Ship-From (BT-X-199), the Invoicer (BT-X-223), the Invoicee (BT-X-242), the document level Payee (BT-X-257), the Payer (BT-X-481), or the payment-term-specific Payee (BT-X-509).
- BR-FXEXT-04 warning To ensure automated processing of the article attributes without bilateral reconciliation, only values from the code list UNTDED 6313+Factur-X-Extension should be used.
- BR-FXEXT-06 For each item (BG-25), if the "ID of the parent line" (BT-X-304) is used, the "Subtype of the invoice item" (BT-X-8) must be specified.
- BR-FXEXT-08 If the "Subtype of invoice item" (BT-X-8) has the value "Subtotal" (GROUP) and the "Net amount of the invoice item" (BT-131) is specified, it must correspond to the sum of the BT-131 of the next lower levels for which the "Subtype of the invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or "Subtotal" (GROUP). As a consequence, all lower levels shall contain a BT-131 value, when BT-X-8 has the value DETAIL or GROUP.
- BR-FXEXT-11 Each "ID of parent line" (BT-X-304) must refer to an existing "ID of invoice item" (BT-126).
- BR-FXEXT-12 If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line net amount" (BT-131) is specified, all lower levels which has "Subtype of invoice line item" (EXT-FR-FE-163) equal to "GROUP" MUST contain a "Invoice line net amount" (BT-131) value.
- BR-FXEXT-AE-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “AE” ("Reverse Charge") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “AE” ("Reverse Charge").
- BR-FXEXT-AE-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reverse charge" (AE), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-AE-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reverse charge" (AE), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value ""DETAIL" or is not specified.
- BR-FXEXT-AE-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reverse charge" (AE), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-AF-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “L” ("Canary Islands tax") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “L” ("Canary Islands tax").
- BR-FXEXT-AF-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (L), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-AF-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (L), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-AF-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (L), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-AG-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “M” ("Ceuta and Mellita tax") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “M” ("Ceuta and Melilla tax").
- BR-FXEXT-AG-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “M” ("Ceuta and Mellita tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Ceuta and Mellita tax" (M), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-AG-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “M” ("Ceuta and Mellita tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Ceuta and Mellita tax" (M), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-AG-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “M” ("Ceuta and Mellita tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Ceuta and Mellita tax" (M), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-BR-22 Each invoice line item "INVOICE LINE" (BG-25) must contain the quantity of goods or services invoiced in the relevant line item as a line item "Invoiced quantity" (BT-129) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
- BR-FXEXT-BR-23 An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
- BR-FXEXT-BR-24 Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131), if the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-BR-26 Each Invoice line (BG-25) shall contain the Item net price (BT-146) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
- BR-FXEXT-BR-38 Each Document level charge or tax (BG-21) shall contain a Document level charge or tax reason (BT-104) or a Document level charge reason code (BT-105) or Document level non-VAT tax code (BT-177), or both reason and code.
- BR-FXEXT-BR-44 Each Invoice line charge or tax (BG-28) shall have an Invoice line charge or tax reason (BT-144), an Invoice line charge reason code (BT-145) or an Invoice line-level non-VAT tax type code (BT-193).
- BR-FXEXT-BR-54-1 Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) or an Item attribute code (BT-X-11), or both.
- BR-FXEXT-BR-54-2 Each Item attribute (BG-32) shall contain an Item attribute value (BT-161) or an Item attribute value with unit of measure (BT-X-12, with BT-X-12-0), but noth both.
- BR-FXEXT-CII-DT-097a Date time string with format attribute 205 shall be YYYYMMDDHHMMSS.
- BR-FXEXT-CO-04 Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
- BR-FXEXT-CO-10 Absolute Value of (Sum of Invoice line net amount (BT-106) - Σ Invoice line net amounts (BT-131))<= 0,01 * Number of line net amounts (BT-131).
- BR-FXEXT-CO-11 Absolute Value of (Sum of allowances on document level (BT-107) - Σ Document level allowance amounts (BT-92))<= 0,01 * Number of Document level allowance amounts (BT-92).
- BR-FXEXT-CO-12 Absolute Value of (Sum of charges on document level (BT-108) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272))<= 0,01 * (Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)).
- BR-FXEXT-CO-13 Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99)).
- BR-FXEXT-CO-15 If Invoice Total VAT amount (BT-110) ,where currency (BT-110-0) is equal to BT-5, is present, then the Absolute Value of (Invoice total amount with VAT (BT-112) - Invoice total amount without VAT (BT-109) - Invoice total VAT amount (BT-110)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charges amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272). Else, Invoice total amount with VAT (BT-112) is equal to Invoice total amount without VAT (BT-109).
- BR-FXEXT-CO-16 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) + Rounding amount (BT-114) + Sum of Charge amount collected on behalf of a third party (BT-179).
- BR-FXEXT-E-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is "E" ("Exempt from VAT") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "E" ("Exempt from VAT").
- BR-FXEXT-E-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Exempt from VAT" (E), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value ""DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-E-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Exempt from VAT" (E), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-E-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Exempt from VAT" (E), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified
- BR-FXEXT-G-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" ( BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “G” ("Export outside the EU") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “G” ("Export outside the EU").
- BR-FXEXT-G-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Export outside the EU" (G), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-G-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Export outside the EU" (G), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-G-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Export outside the EU" (G), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-IC-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “K” ("Intra-community supply") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “K” ("Intra-community supply").
- BR-FXEXT-IC-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Intra-community supply" (K), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-IC-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Intra-community supply" (K), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-IC-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Intra-community supply" (K), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-O-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “O” ("Not subject to VAT") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “O” ("Not subject to VAT").
- BR-FXEXT-O-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Not subject to VAT" (O), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-O-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Not subject to VAT" (O), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-O-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Not subject to VAT" (O) and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-S-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “S” ("Standard rated") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “S” ("Standard rated").
- BR-FXEXT-S-08ini warning In a VAT breakdown (BG-23), for each different value of VAT rate (BT-119), where VAT category code (BT-118) is equal to “S” ("Standard Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard Rated" (S), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-S-08rev warning In a VAT breakdown (BG-23), for each different value of VAT rate (BT-119), where VAT category code (BT-118) is equal to “S” ("Standard Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard Rated" (S), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-S-09b For each different value of VAT rate (BT-119) where the VAT category code (BT-118) is equal to “S” ("Standard rated"), Absolute Value of (VAT category tax amount (BT-117) - VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119)/100) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level allowance amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Standard rated " (S), and the VAT rate (BT-152, BT-96, BT-103, BT-X-274) equals the VAT category rate (BT-119), and only for lines where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-S08b In a VAT breakdown (BG-23), for each different value of VAT rate (BT-119) where VAT category code (BT-118) is equal to “S” ("Standard Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard Rated" (S), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified, or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176), and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed.
- BR-FXEXT-Z-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “Z” ("Zero Rated") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “Z” ("Zero Rated").
- BR-FXEXT-Z-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-Z-08ini warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.
- BR-FXEXT-Z-08rev warning In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z).
- 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 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 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 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 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 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-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 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-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 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 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 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 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 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-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 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 how to fixIn 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 how to fixIn 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-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 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 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-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 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-S-02 how to fixAn 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 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 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 how to fixIn 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 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 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-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 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 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 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 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 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-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).
- CII-DT-097 Date time string with format attribute 102 shall be YYYYMMDD.
- CII-SR-463 Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
- CII-SR-464 Only one BT-86 element is allowed on an invoice.
- CII-SR-465 how to fixOnly one BT-41 element is allowed on an invoice.
- CII-SR-466 Only one BT-56 element is allowed on an invoice.
- CII-SR-467 All Payment means type codes (BT-81) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
- CII-SR-468 All Payment means texts (BT-82) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
- CII-SR-469 Payment reference (BT-83) shall occur at most once in the document.
- CII-SR-471 Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a VAT category code (BT-95).
- CII-SR-472 Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).
- CII-SR-473 ActualAmount should exist maximum once
- CII-SR-475 warning how to fixOnly one AdditionalReferencedDocument Name BT-123 is allowed with TypeCode 916.
- CII-SR-476 warning how to fixOnly one AdditionalReferencedDocument AttachmentBinaryObject BT-125 is allowed with TypeCode 916.
- FX-SCH-A-000019 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000020 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000021 Attribute '@format' is required in this context.
- FX-SCH-A-000024 Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
- FX-SCH-A-000025 Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
- FX-SCH-A-000027 Element 'ram:SellerTradeParty' must occur exactly 1 times.
- FX-SCH-A-000028 Element 'ram:BuyerTradeParty' must occur exactly 1 times.
- FX-SCH-A-000029 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000030 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000032 Element 'ram:PostalTradeAddress' must occur exactly 1 times.
- FX-SCH-A-000033 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
- FX-SCH-A-000034 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
- FX-SCH-A-000035 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000037 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000038 Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
- FX-SCH-A-000039 Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
- FX-SCH-A-000041 Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000042 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
- FX-SCH-A-000043 Element 'ram:GrandTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000044 Element 'ram:DuePayableAmount' must occur exactly 1 times.
- FX-SCH-A-000161 Element 'ram:SubjectCode' may occur at maximum 1 times.
- FX-SCH-A-000163 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000165 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000166 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000167 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000168 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000169 Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
- FX-SCH-A-000171 Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
- FX-SCH-A-000172 Element 'ram:PaymentReference' may occur at maximum 1 times.
- FX-SCH-A-000173 Element 'ram:ApplicableTradeTax' must occur at least 1 times.
- FX-SCH-A-000176 Element 'ram:CalculatedAmount' must occur exactly 1 times.
- FX-SCH-A-000177 Element 'ram:BasisAmount' must occur exactly 1 times.
- FX-SCH-A-000178 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000183 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000184 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000185 Element 'ram:CategoryTradeTax' must occur exactly 1 times.
- FX-SCH-A-000187 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000188 Element 'ram:DirectDebitMandateID' may occur at maximum 1 times.
- FX-SCH-A-000189 Element 'ram:LineTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000190 Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-000191 Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-000192 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
- FX-SCH-A-000193 Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times.
- FX-SCH-A-000194 Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times.
- FX-SCH-A-000195 Element 'ram:IBANID' must occur exactly 1 times.
- FX-SCH-A-000265 Element 'ram:IncludedSupplyChainTradeLineItem' must occur at least 1 times.
- FX-SCH-A-000266 Element 'ram:AssociatedDocumentLineDocument' must occur exactly 1 times.
- FX-SCH-A-000267 Element 'ram:SpecifiedTradeProduct' must occur exactly 1 times.
- FX-SCH-A-000270 Element 'ram:LineID' must occur exactly 1 times.
- FX-SCH-A-000273 Element 'ram:ChargeAmount' must occur exactly 1 times.
- FX-SCH-A-000277 Attribute '@unitCode' is required in this context.
- FX-SCH-A-000283 Element 'ram:Name' may occur at maximum 1 times.
- FX-SCH-A-000284 Element 'ram:AttachmentBinaryObject' may occur at maximum 1 times.
- FX-SCH-A-000285 Attribute '@mimeCode' is required in this context.
- FX-SCH-A-000286 Attribute '@filename' is required in this context.
- FX-SCH-A-000289 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000290 Element 'ram:RoundingAmount' may occur at maximum 1 times.
- FX-SCH-A-000291 Element 'ram:Information' may occur at maximum 1 times.
- FX-SCH-A-000292 Element 'ram:BICID' must occur exactly 1 times.
- FX-SCH-A-000296 Attribute '@listID' is required in this context.
- FX-SCH-A-000315 Element 'ram:LanguageID' may occur at maximum 1 times.
- FX-SCH-A-000316 Element 'ram:CompleteDateTime' must occur exactly 1 times.
- FX-SCH-A-000317 Element 'ram:Content' may occur at maximum 1 times.
- FX-SCH-A-000319 Element 'ram:DeliveryTypeCode' must occur exactly 1 times.
- FX-SCH-A-000320 Value of 'ram:DeliveryTypeCode' is not allowed.
- FX-SCH-A-000321 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000322 Element 'ram:ModeCode' must occur exactly 1 times.
- FX-SCH-A-000323 Element 'ram:LineTotalBasisAmount' may occur at maximum 1 times.
- FX-SCH-A-000324 Element 'ram:AllowanceChargeBasisAmount' may occur at maximum 1 times.
- FX-SCH-A-000325 Element 'ram:IncludedTradeTax' must occur at least 1 times.
- FX-SCH-A-000326 Element 'ram:InvoiceSpecifiedReferencedDocument' may occur at maximum 1 times.
- FX-SCH-A-000327 Element 'ram:AppliedAmount' must occur exactly 1 times.
- FX-SCH-A-000328 Element 'ram:AppliedTradeTax' must occur at least 1 times.
- FX-SCH-A-000329 Element 'ram:RateApplicablePercent' must occur exactly 1 times.
- FX-SCH-A-000330 Element 'ram:PartialPaymentAmount' may occur at maximum 1 times.
- FX-SCH-A-000331 Element 'ram:PayeeTradeParty' may occur at maximum 1 times.
- FX-SCH-A-000332 Value of 'ram:SourceCurrencyCode' is not allowed.
- FX-SCH-A-000333 Value of 'ram:TargetCurrencyCode' is not allowed.
- FX-SCH-A-000334 Value of 'ram:LineStatusCode' is not allowed.
- FX-SCH-A-000335 Value of 'ram:LineStatusReasonCode' is not allowed.
- FX-SCH-A-000336 Element 'ram:IncludedTradeTax' may occur at maximum 1 times.
- FX-SCH-A-000337 Element 'ram:InvoiceReferencedDocument' may occur at maximum 1 times.
- FX-SCH-A-000338 Element 'ram:CalculatedAmount' may occur at maximum 1 times.
- FX-SCH-A-000340 Element 'ram:GrandTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-000341 Element 'ram:TotalAllowanceChargeAmount' may occur at maximum 1 times.
- FX-SCH-A-000342 Element 'ram:ClassName' may occur at maximum 1 times.
- FX-SCH-A-000343 Element 'ram:IndustryAssignedID' may occur at maximum 1 times.
- FX-SCH-A-000344 Element 'ram:UnitQuantity' may occur at maximum 1 times.
- FX-SCH-A-000346 Value of 'ram:ModeCode' is not allowed.
- FX-SCH-A-000382 Element 'ram:LineTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-000383 Element 'ram:Reason' must occur exactly 1 times.
- FX-SCH-A-000384 Element 'ram:Value' may occur at maximum 1 times.
- FX-SCH-A-000385 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 2 times.
- FX-SCH-A-000386 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 2 times.
- FX-SCH-A-000387 Element variant 'ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
- FX-SCH-A-000388 Element variant 'ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode]' may occur at maximum 1 times.
- FX-SCH-A-000389 Value of 'ram:LanguageID' is not allowed.
- FX-SCH-A-000390 Value of 'ram:ReasonCode[@listID="5153"]' is not allowed.
- FX-SCH-A-000406 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000407 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000409 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000411 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000412 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000413 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000415 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000419 Element 'ram:PostalTradeAddress' must occur exactly 1 times.
- FX-SCH-A-000420 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000422 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000425 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000426 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000428 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000430 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000431 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000432 Element 'ram:PostalTradeAddress' must occur exactly 1 times.
- FX-SCH-A-000433 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000434 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000436 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000437 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000439 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000440 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000442 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000445 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000446 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000448 Attribute '@format' is required in this context.
- FX-SCH-A-000450 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000451 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000453 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000455 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000456 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000458 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000460 Attribute '@format' is required in this context.
- FX-SCH-A-000462 Attribute '@format' is required in this context.
- FX-SCH-A-000465 Attribute '@format' is required in this context.
- FX-SCH-A-000467 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000469 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000470 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000473 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000474 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000477 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000478 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000479 Element 'ram:CategoryTradeTax' must occur exactly 1 times.
- FX-SCH-A-000480 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000481 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000484 Attribute '@format' is required in this context.
- FX-SCH-A-000488 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000530 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000531 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000532 Element 'ram:ChargeAmount' must occur exactly 1 times.
- FX-SCH-A-000539 Attribute '@format' is required in this context.
- FX-SCH-A-000541 Attribute '@format' is required in this context.
- FX-SCH-A-000543 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000544 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000546 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000547 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000550 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000551 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000557 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000558 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000560 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000561 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000563 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000564 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000566 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000572 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000575 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000577 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000578 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000584 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000590 Attribute '@format' is required in this context.
- FX-SCH-A-000608 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000615 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000616 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000625 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000627 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000630 Element 'ram:Name' may occur at maximum 1 times.
- FX-SCH-A-000631 Attribute '@format' is required in this context.
- FX-SCH-A-000632 Value of '@format' is not allowed.
- FX-SCH-A-000633 Value of 'ram:SubjectCode' is not allowed.
- FX-SCH-A-000634 Value of '@format' is not allowed.
- FX-SCH-A-000635 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000636 Value of 'ram:ID' is not allowed.
- FX-SCH-A-000637 Attribute '@format' is required in this context.
- FX-SCH-A-000638 Value of '@format' is not allowed.
- FX-SCH-A-000639 Value of 'ram:ReferenceTypeCode' is not allowed.
- FX-SCH-A-000640 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000641 Attribute '@format' is required in this context.
- FX-SCH-A-000642 Value of '@format' is not allowed.
- FX-SCH-A-000643 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000644 Value of '@mimeCode' is not allowed.
- FX-SCH-A-000645 Attribute '@format' is required in this context.
- FX-SCH-A-000646 Value of '@format' is not allowed.
- FX-SCH-A-000647 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000648 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000649 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000650 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000651 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000652 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000653 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000654 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000655 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000656 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000657 Value of '@schemeID' is not allowed.
- FX-SCH-A-000658 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000659 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000660 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000661 Value of '@schemeID' is not allowed.
- FX-SCH-A-000662 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000663 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000664 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000665 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000666 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000667 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000668 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000669 Value of '@schemeID' is not allowed.
- FX-SCH-A-000670 Attribute '@format' is required in this context.
- FX-SCH-A-000671 Value of '@format' is not allowed.
- FX-SCH-A-000672 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000673 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000674 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000675 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000676 Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
- FX-SCH-A-000677 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000678 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000679 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000680 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000681 Value of '@schemeID' is not allowed.
- FX-SCH-A-000682 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000683 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000684 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000685 Value of '@schemeID' is not allowed.
- FX-SCH-A-000686 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000687 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000688 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000689 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000690 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000691 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000692 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000693 Value of '@schemeID' is not allowed.
- FX-SCH-A-000694 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000695 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000696 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000697 Value of '@schemeID' is not allowed.
- FX-SCH-A-000698 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000699 Value of '@schemeID' is not allowed.
- FX-SCH-A-000700 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000701 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000702 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000703 Value of '@schemeID' is not allowed.
- FX-SCH-A-000704 Value of '@schemeID' is not allowed.
- FX-SCH-A-000705 Attribute '@format' is required in this context.
- FX-SCH-A-000706 Value of '@format' is not allowed.
- FX-SCH-A-000707 Value of 'ram:ReferenceTypeCode' is not allowed.
- FX-SCH-A-000708 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000709 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000710 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000711 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000712 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000713 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000714 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000715 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000716 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000717 Value of '@schemeID' is not allowed.
- FX-SCH-A-000718 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000719 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000720 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000721 Value of '@schemeID' is not allowed.
- FX-SCH-A-000722 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000723 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000724 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000725 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000726 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000727 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000728 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000729 Value of '@schemeID' is not allowed.
- FX-SCH-A-000730 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000731 Attribute '@format' is required in this context.
- FX-SCH-A-000732 Value of '@format' is not allowed.
- FX-SCH-A-000733 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000734 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000735 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000736 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000737 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000738 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000739 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000740 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000741 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000742 Value of '@schemeID' is not allowed.
- FX-SCH-A-000743 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000744 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000745 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000746 Value of '@schemeID' is not allowed.
- FX-SCH-A-000747 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000748 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000749 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000750 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000751 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000752 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000753 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000754 Value of '@schemeID' is not allowed.
- FX-SCH-A-000755 Attribute '@format' is required in this context.
- FX-SCH-A-000756 Value of '@format' is not allowed.
- FX-SCH-A-000757 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000758 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000759 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000760 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000761 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000762 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000763 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000764 Value of '@schemeID' is not allowed.
- FX-SCH-A-000765 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000766 Value of '@schemeID' is not allowed.
- FX-SCH-A-000767 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000768 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000769 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000770 Value of '@schemeID' is not allowed.
- FX-SCH-A-000771 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000772 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000773 Value of '@schemeID' is not allowed.
- FX-SCH-A-000774 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000775 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000776 Value of '@schemeID' is not allowed.
- FX-SCH-A-000777 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000778 Value of '@schemeID' is not allowed.
- FX-SCH-A-000779 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000780 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000781 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000782 Value of '@schemeID' is not allowed.
- FX-SCH-A-000783 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000784 Attribute '@format' is required in this context.
- FX-SCH-A-000785 Value of '@format' is not allowed.
- FX-SCH-A-000786 Value of '@format' is not allowed.
- FX-SCH-A-000787 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000788 Attribute '@format' is required in this context.
- FX-SCH-A-000789 Value of '@format' is not allowed.
- FX-SCH-A-000790 Attribute '@format' is required in this context.
- FX-SCH-A-000791 Value of '@format' is not allowed.
- FX-SCH-A-000792 Attribute '@format' is required in this context.
- FX-SCH-A-000793 Value of '@format' is not allowed.
- FX-SCH-A-000794 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000795 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000796 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000797 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000798 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000799 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000800 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000801 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000802 Value of '@schemeID' is not allowed.
- FX-SCH-A-000803 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000804 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000805 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000806 Value of '@schemeID' is not allowed.
- FX-SCH-A-000807 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000808 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000809 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000810 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000811 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000812 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000813 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000814 Value of '@schemeID' is not allowed.
- FX-SCH-A-000815 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000816 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000817 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000818 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000819 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000820 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000821 Value of '@schemeID' is not allowed.
- FX-SCH-A-000822 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000823 Value of '@schemeID' is not allowed.
- FX-SCH-A-000824 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000825 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000826 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000827 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000828 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000829 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000830 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000831 Value of '@schemeID' is not allowed.
- FX-SCH-A-000832 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000833 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000834 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000835 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000836 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000837 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000838 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000839 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000840 Value of '@schemeID' is not allowed.
- FX-SCH-A-000841 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000842 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000843 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000844 Value of '@schemeID' is not allowed.
- FX-SCH-A-000845 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000846 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000847 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000848 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000849 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000850 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000851 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000852 Value of '@schemeID' is not allowed.
- FX-SCH-A-000853 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000854 Value of 'ram:DueDateTypeCode' is not allowed.
- FX-SCH-A-000855 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-000856 Value of '@format' is not allowed.
- FX-SCH-A-000857 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000858 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000859 Value of '@format' is not allowed.
- FX-SCH-A-000860 Value of '@format' is not allowed.
- FX-SCH-A-000861 Value of 'ram:InvoiceCurrencyCode' is not allowed.
- FX-SCH-A-000862 Value of '@format' is not allowed.
- FX-SCH-A-000863 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000864 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000865 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000866 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000867 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000868 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000869 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000870 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000871 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000872 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000873 Value of '@schemeID' is not allowed.
- FX-SCH-A-000874 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000875 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000876 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000877 Value of '@schemeID' is not allowed.
- FX-SCH-A-000878 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000879 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000880 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000881 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000882 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000883 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000884 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000885 Value of '@schemeID' is not allowed.
- FX-SCH-A-000886 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000887 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000888 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000889 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000890 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000891 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000892 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000893 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000894 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000895 Value of '@schemeID' is not allowed.
- FX-SCH-A-000896 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000897 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000898 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000899 Value of '@schemeID' is not allowed.
- FX-SCH-A-000900 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000901 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000902 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000903 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000904 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000905 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000906 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000907 Value of '@schemeID' is not allowed.
- FX-SCH-A-000908 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000909 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000910 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000911 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000912 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000913 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000914 Value of '@schemeID' is not allowed.
- FX-SCH-A-000915 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000916 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000917 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000918 Value of '@schemeID' is not allowed.
- FX-SCH-A-000919 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000920 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000921 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000922 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000923 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000924 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000925 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000926 Value of '@schemeID' is not allowed.
- FX-SCH-A-000927 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000928 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000929 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000930 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000931 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000932 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000933 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000934 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000935 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000936 Value of '@schemeID' is not allowed.
- FX-SCH-A-000937 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000938 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000939 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000940 Value of '@schemeID' is not allowed.
- FX-SCH-A-000941 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000942 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000943 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000944 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000945 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000946 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000947 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000948 Value of '@schemeID' is not allowed.
- FX-SCH-A-000949 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000950 Attribute '@format' is required in this context.
- FX-SCH-A-000951 Value of '@format' is not allowed.
- FX-SCH-A-000952 Element 'ram:CalculatedAmount' must occur exactly 1 times.
- FX-SCH-A-000953 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000954 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000955 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000956 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-000957 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000958 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000959 Attribute '@format' is required in this context.
- FX-SCH-A-000960 Value of '@format' is not allowed.
- FX-SCH-A-000961 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000962 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000963 Element 'ram:Description' must occur exactly 1 times.
- FX-SCH-A-000964 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000965 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000966 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000967 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-000968 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000969 Value of '@unitCode' is not allowed.
- FX-SCH-A-000970 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000971 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-000972 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000973 Value of 'ram:ReasonCode' is not allowed.
- FX-SCH-A-000974 Value of '@unitCode' is not allowed.
- FX-SCH-A-000975 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000976 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-000977 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000978 Value of 'ram:ReasonCode[not (@listID)]' is not allowed.
- FX-SCH-A-000979 Attribute '@format' is required in this context.
- FX-SCH-A-000980 Value of '@format' is not allowed.
- FX-SCH-A-000981 Attribute '@format' is required in this context.
- FX-SCH-A-000982 Value of '@format' is not allowed.
- FX-SCH-A-000983 Value of '@format' is not allowed.
- FX-SCH-A-000984 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000985 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000986 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-000987 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000988 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000989 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000990 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000991 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000992 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000993 Value of '@schemeID' is not allowed.
- FX-SCH-A-000994 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000995 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000996 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000997 Value of '@schemeID' is not allowed.
- FX-SCH-A-000998 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000999 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-001000 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-001001 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001002 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001003 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001004 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001005 Value of '@schemeID' is not allowed.
- FX-SCH-A-001006 Value of '@currencyID' is not allowed.
- FX-SCH-A-001007 Value of '@currencyID' is not allowed.
- FX-SCH-A-001008 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-001009 Attribute '@format' is required in this context.
- FX-SCH-A-001010 Value of '@format' is not allowed.
- FX-SCH-A-001011 Value of 'ram:TaxCurrencyCode' is not allowed.
- FX-SCH-A-001012 Element 'ram:Content' may occur at maximum 1 times.
- FX-SCH-A-001013 Element 'ram:SubjectCode' may occur at maximum 1 times.
- FX-SCH-A-001014 Value of 'ram:SubjectCode' is not allowed.
- FX-SCH-A-001015 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-001016 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-001017 Element 'ram:Name' may occur at maximum 1 times.
- FX-SCH-A-001018 Element 'ram:AttachmentBinaryObject' may occur at maximum 1 times.
- FX-SCH-A-001019 Attribute '@mimeCode' is required in this context.
- FX-SCH-A-001020 Value of '@mimeCode' is not allowed.
- FX-SCH-A-001021 Attribute '@filename' is required in this context.
- FX-SCH-A-001022 Attribute '@format' is required in this context.
- FX-SCH-A-001023 Value of '@format' is not allowed.
- FX-SCH-A-001024 Value of 'ram:ReferenceTypeCode' is not allowed.
- FX-SCH-A-001025 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-001026 Element 'ram:DeliveryTypeCode' must occur exactly 1 times.
- FX-SCH-A-001027 Value of 'ram:DeliveryTypeCode' is not allowed.
- FX-SCH-A-001028 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-001029 Attribute '@format' is required in this context.
- FX-SCH-A-001030 Value of '@format' is not allowed.
- FX-SCH-A-001031 Attribute '@format' is required in this context.
- FX-SCH-A-001032 Value of '@format' is not allowed.
- FX-SCH-A-001033 Value of 'ram:ReasonCode' is not allowed.
- FX-SCH-A-001034 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-001035 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-001036 Value of 'ram:ReasonCode[@listID="5153"]' is not allowed.
- FX-SCH-A-001037 Value of '@unitCode' is not allowed.
- FX-SCH-A-001038 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-001039 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-001040 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-001041 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
- FX-SCH-A-001042 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
- FX-SCH-A-001043 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001044 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001045 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001046 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001047 Value of '@schemeID' is not allowed.
- FX-SCH-A-001048 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-001049 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-001050 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-001051 Value of '@schemeID' is not allowed.
- FX-SCH-A-001052 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001053 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001054 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001055 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001056 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001057 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001058 Value of '@schemeID' is not allowed.
- FX-SCH-A-001059 Value of '@unitCode' is not allowed.
- FX-SCH-A-001060 Element 'ram:CalculatedAmount' must occur exactly 1 times.
- FX-SCH-A-001061 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-001062 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-001063 Element 'ram:RateApplicablePercent' must occur exactly 1 times.
- FX-SCH-A-001064 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-001065 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-001066 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-001067 Attribute '@format' is required in this context.
- FX-SCH-A-001068 Value of '@format' is not allowed.
- FX-SCH-A-001069 Attribute '@format' is required in this context.
- FX-SCH-A-001070 Value of '@format' is not allowed.
- FX-SCH-A-001071 Attribute '@format' is required in this context.
- FX-SCH-A-001072 Value of '@format' is not allowed.
- FX-SCH-A-001073 Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
- FX-SCH-A-001074 Attribute '@format' is required in this context.
- FX-SCH-A-001075 Value of '@format' is not allowed.
- FX-SCH-A-001076 Value of '@unitCode' is not allowed.
- FX-SCH-A-001077 Attribute '@unitCode' is required in this context.
- FX-SCH-A-001078 Value of '@unitCode' is not allowed.
- FX-SCH-A-001079 Attribute '@format' is required in this context.
- FX-SCH-A-001080 Value of '@format' is not allowed.
- FX-SCH-A-001081 Attribute '@format' is required in this context.
- FX-SCH-A-001082 Value of '@format' is not allowed.
- FX-SCH-A-001083 Attribute '@unitCode' is required in this context.
- FX-SCH-A-001084 Value of '@unitCode' is not allowed.
- FX-SCH-A-001085 Attribute '@unitCode' is required in this context.
- FX-SCH-A-001086 Value of '@unitCode' is not allowed.
- FX-SCH-A-001087 Attribute '@format' is required in this context.
- FX-SCH-A-001088 Value of '@format' is not allowed.
- FX-SCH-A-001089 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-001090 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-001091 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-001092 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-001093 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001094 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001095 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001096 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001097 Value of '@schemeID' is not allowed.
- FX-SCH-A-001098 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-001099 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-001100 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-001101 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001102 Value of '@schemeID' is not allowed.
- FX-SCH-A-001103 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001104 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001105 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001106 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001107 Value of '@schemeID' is not allowed.
- FX-SCH-A-001108 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-001109 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-001110 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-001111 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-001112 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001113 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001114 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001115 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001116 Value of '@schemeID' is not allowed.
- FX-SCH-A-001117 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-001118 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-001119 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-001120 Value of '@schemeID' is not allowed.
- FX-SCH-A-001121 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001122 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001123 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001124 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001125 Value of '@schemeID' is not allowed.
- FX-SCH-A-001126 Value of 'ram:ReferenceTypeCode' is not allowed.
- FX-SCH-A-001127 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-001128 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-001129 Value of 'ram:DueDateTypeCode' is not allowed.
- FX-SCH-A-001130 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-001131 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-001132 Value of '@format' is not allowed.
- FX-SCH-A-001133 Value of '@format' is not allowed.
- FX-SCH-A-001134 Attribute '@format' is required in this context.
- FX-SCH-A-001135 Value of '@format' is not allowed.
- FX-SCH-A-001136 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-001137 Value of 'ram:ReasonCode' is not allowed.
- FX-SCH-A-001138 Value of 'ram:ReasonCode[@listID="5153"]' is not allowed.
- FX-SCH-A-001139 Value of 'ram:ReasonCode[not (@listID)]' is not allowed.
- FX-SCH-A-001140 Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-001141 Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-001142 Value of '@currencyID' is not allowed.
- FX-SCH-A-001143 Value of '@currencyID' is not allowed.
- FX-SCH-A-001144 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-001145 Value of '@listID' is not allowed.
- FX-SCH-A-001146 Value of '@schemeID' is not allowed.
- FX-SCH-A-001147 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-001148 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-001149 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-001150 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001151 Value of '@schemeID' is not allowed.
- FX-SCH-A-001152 Attribute '@unitCode' is required in this context.
- FX-SCH-A-001153 Value of '@unitCode' is not allowed.
- FX-SCH-A-001154 Element 'ram:RoleCode' may occur at maximum 1 times.
- FX-SCH-A-001155 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-001156 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-001157 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001158 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001159 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-001160 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001161 Value of '@schemeID' is not allowed.
- FX-SCH-A-001162 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-001163 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-001164 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-001165 Value of '@schemeID' is not allowed.
- FX-SCH-A-001166 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001167 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001168 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-001169 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001170 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-001171 Attribute '@schemeID' is required in this context.
- FX-SCH-A-001172 Value of '@schemeID' is not allowed.
- FX-SCH-A-001173 Value of 'ram:ID' is not allowed.
- PEPPOL-EN16931-R008 warning how to fixDocument MUST not contain empty elements. (still status warning)