SchXslt/1.10.1 SAXON/HE 12.8

true

2026-09-02T11:31:12.927602434Z ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789 ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz

SchXslt/1.10.1 SAXON/HE 12.8

true

2026-09-02T11:31:12.927602434Z

WARNING: Rule for context "//*[not(*) and not(normalize-space())]" shadowed by preceding rule

//*[not(*) and not(normalize-space())]

self::cbc:ID[parent::cac:OrderReference] [PEPPOL-EN16931-R008]-Document MUST not contain empty elements.

WARNING: Rule for context "ubl-creditnote:CreditNote | ubl-invoice:Invoice" shadowed by preceding rule

ubl-creditnote:CreditNote | ubl-invoice:Invoice

cbc:ProfileID [PEPPOL-EN16931-R001]-Business process MUST be provided.

count(cac:TaxTotal[cac:TaxSubtotal]) = 1 [PEPPOL-EN16931-R053]-Only one tax total with tax subtotals MUST be provided.

count(cac:TaxTotal[not(cac:TaxSubtotal)]) = (if (cbc:TaxCurrencyCode) then 1 else 0) [PEPPOL-EN16931-R054]-Only one tax total without tax subtotals MUST be provided when tax currency code is provided.

not(cbc:TaxCurrencyCode) or (cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] <= 0 and cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] <= 0) or (cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] >= 0 and cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] >= 0) [PEPPOL-EN16931-R055]-Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign

WARNING: Rule for context "cbc:TaxCurrencyCode" shadowed by preceding rule

cbc:TaxCurrencyCode

not(normalize-space(text()) = normalize-space(../cbc:DocumentCurrencyCode/text())) [PEPPOL-EN16931-R005]-VAT accounting currency code MUST be different from invoice currency code when provided.

WARNING: Rule for context "cac:AccountingCustomerParty/cac:Party" shadowed by preceding rule

cac:AccountingCustomerParty/cac:Party

cbc:EndpointID [PEPPOL-EN16931-R010]-Buyer electronic address MUST be provided

WARNING: Rule for context "cac:AccountingSupplierParty/cac:Party" shadowed by preceding rule

cac:AccountingSupplierParty/cac:Party

cbc:EndpointID [PEPPOL-EN16931-R020]-Seller electronic address MUST be provided

WARNING: Rule for context "ubl-invoice:Invoice/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)]" shadowed by preceding rule

ubl-invoice:Invoice/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)]

false() [PEPPOL-EN16931-R041]-Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.

WARNING: Rule for context "ubl-invoice:Invoice/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount]" shadowed by preceding rule

ubl-invoice:Invoice/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount]

false() [PEPPOL-EN16931-R042]-Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.

WARNING: Rule for context "ubl-invoice:Invoice/cac:AllowanceCharge | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge" shadowed by preceding rule

ubl-invoice:Invoice/cac:AllowanceCharge | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge

not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, $slackValue) [PEPPOL-EN16931-R040]-Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists

normalize-space(cbc:ChargeIndicator/text()) = 'true' or normalize-space(cbc:ChargeIndicator/text()) = 'false' [PEPPOL-EN16931-R043]-Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'

WARNING: Rule for context " cac:PaymentMeans[some $code in tokenize('49 59', '\s') satisfies normalize-space(cbc:PaymentMeansCode) = $code]" shadowed by preceding rule

cac:PaymentMeans[some $code in tokenize('49 59', '\s') satisfies normalize-space(cbc:PaymentMeansCode) = $code]

cac:PaymentMandate/cbc:ID [PEPPOL-EN16931-R061]-Mandate reference MUST be provided for direct debit.

WARNING: Rule for context "ubl-invoice:Invoice[cac:InvoicePeriod/cbc:StartDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:StartDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:StartDate" shadowed by preceding rule

ubl-invoice:Invoice[cac:InvoicePeriod/cbc:StartDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:StartDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:StartDate

xs:date(text()) >= xs:date(../../../cac:InvoicePeriod/cbc:StartDate) [PEPPOL-EN16931-R110]-Start date of line period MUST be within invoice period.

WARNING: Rule for context "ubl-invoice:Invoice[cac:InvoicePeriod/cbc:EndDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:EndDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:EndDate" shadowed by preceding rule

ubl-invoice:Invoice[cac:InvoicePeriod/cbc:EndDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:EndDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:EndDate

xs:date(text()) <= xs:date(../../../cac:InvoicePeriod/cbc:EndDate) [PEPPOL-EN16931-R111]-End date of line period MUST be within invoice period.

WARNING: Rule for context "cac:InvoiceLine | cac:CreditNoteLine" shadowed by preceding rule

cac:InvoiceLine | cac:CreditNoteLine

u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, $slackValue) [PEPPOL-EN16931-R120]-Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount

not(cac:Price/cbc:BaseQuantity) or xs:decimal(cac:Price/cbc:BaseQuantity) > 0 [PEPPOL-EN16931-R121]-Base quantity MUST be a positive number above zero.

(not(cac:DocumentReference) or (cac:DocumentReference/cbc:DocumentTypeCode='130')) [PEPPOL-EN16931-R101]-Element Document reference can only be used for Invoice line object

WARNING: Rule for context "cac:Price/cac:AllowanceCharge" shadowed by preceding rule

cac:Price/cac:AllowanceCharge

normalize-space(cbc:ChargeIndicator) = 'false' [PEPPOL-EN16931-R044]-Charge on price level is NOT allowed. Only value 'false' allowed.

not(cbc:BaseAmount) or xs:decimal(../cbc:PriceAmount) = xs:decimal(cbc:BaseAmount) - xs:decimal(cbc:Amount) [PEPPOL-EN16931-R046]-Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.

WARNING: Rule for context "cac:Price/cbc:BaseQuantity[@unitCode]" shadowed by preceding rule

cac:Price/cbc:BaseQuantity[@unitCode]

not($hasQuantity) or @unitCode = $quantity/@unitCode [PEPPOL-EN16931-R130]-Unit code of price base quantity MUST be same as invoiced quantity.

WARNING: Rule for context "/ubl:Invoice | /cn:CreditNote" shadowed by preceding rule

/ubl:Invoice | /cn:CreditNote

cac:PaymentMeans [BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.

cbc:BuyerReference[boolean(normalize-space(.))] [BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.

(not( ($BT-95-UBL-Inv = $supportedVATCodes or $BT-95-UBL-CN = $supportedVATCodes) or ($BT-102 = $supportedVATCodes) or ($BT-151 = $supportedVATCodes) ) or (cac:TaxRepresentativeParty, $BT-31orBT-32Path)) [BR-DE-16] Wenn in einer Rechnung die Steuercodes S, Z, E, AE, K, G, L oder M verwendet werden, muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.

normalize-space(cbc:InvoiceTypeCode) = $supportedInvAndCNTypeCodes or normalize-space(cbc:CreditNoteTypeCode) = $supportedInvAndCNTypeCodes [BR-DE-17] Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).

every $line in cac:PaymentTerms/cbc:Note[1]/tokenize(. , '(\r?\n)')[starts-with( normalize-space(.) , '#')] satisfies matches ( normalize-space ($line), $XR-SKONTO-REGEX) and matches( cac:PaymentTerms/cbc:Note[1]/tokenize(. , '#.+#')[last()], '^\s*\n' ) [BR-DE-18] Skonto Zeilen in müssen diesem regulärem Ausdruck entsprechen: . Die Informationen zur Gewährung von Skonto müssen wie folgt im Element "Payment terms" (BT-20) übermittelt werden: Anzugeben ist im ersten Segment "SKONTO", im zweiten "TAGE=n", im dritten "PROZENT=n". Prozentzahlen sind ohne Vorzeichen sowie mit Punkt getrennt von zwei Nachkommastellen anzugeben. Liegt dem zu berechnenden Betrag nicht BT-115, "fälliger Betrag" zugrunde, sondern nur ein Teil des fälligen Betrags der Rechnung, ist der Grundwert zur Berechnung von Skonto als viertes Segment "BASISBETRAG=n" gemäß dem semantischen Datentypen Amount anzugeben. Jeder Eintrag beginnt mit einer #, die Segmente sind mit einer # getrennt und eine Zeile schließt mit einer # ab. Am Ende einer vollständigen Skontoangabe muss ein XML-konformer Zeilenumbruch folgen. Alle Angaben zur Gewährung von Skonto müssen in Großbuchstaben gemacht werden. Zusätzliches Whitespace (Leerzeichen, Tabulatoren oder Zeilenumbrüche) ist nicht zulässig. Andere Zeichen oder Texte als in den oberen Vorgaben genannt sind nicht zulässig.

cbc:CustomizationID = $XR-CIUS-ID or cbc:CustomizationID = $XR-EXTENSION-ID or cbc:CustomizationID = $XR-CVD-ID [BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.

count(cac:AdditionalDocumentReference) = count(cac:AdditionalDocumentReference[not(./cac:Attachment/cbc:EmbeddedDocumentBinaryObject/@filename = preceding-sibling::cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject/@filename)]) [BR-DE-22] Das "filename"-Attribut aller "EmbeddedDocumentBinaryObject"-Elemente muss eindeutig sein

((not(normalize-space(cbc:InvoiceTypeCode) = '384' or normalize-space(cbc:CreditNoteTypeCode) = '384') or (cac:BillingReference/cac:InvoiceDocumentReference))) [BR-DE-26] Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'] | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA']) [BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID) [BR-DE-31] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.

cac:Delivery/cbc:ActualDeliveryDate or cac:InvoicePeriod or (every $line in (cac:InvoiceLine | cac:CreditNoteLine) satisfies $line/cac:InvoicePeriod) [BR-DE-TMP-32] Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 "Actual delivery date", BG-14 "Invoicing period" oder in jeder Rechnungsposition BG-26 "Invoice line period" enthalten.

WARNING: Rule for context "/ubl:Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference | /cn:CreditNote/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference" shadowed by preceding rule

/ubl:Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference | /cn:CreditNote/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference

matches(cbc:URI, $XR-URL-REGEX) [BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.

matches(normalize-space(text()), '^\d{4}-\d{2}-\d{2}$') [BR-TMP-6] Datumsangaben in UBL müssen im Format JJJJ-MM-TT (YYYY-MM-DD) übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:AccountingSupplierParty | /cn:CreditNote/cac:AccountingSupplierParty" shadowed by preceding rule

/ubl:Invoice/cac:AccountingSupplierParty | /cn:CreditNote/cac:AccountingSupplierParty

cac:Party/cac:Contact [BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress" shadowed by preceding rule

/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress

cbc:CityName[boolean(normalize-space(.))] [BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.

cbc:PostalZone[boolean(normalize-space(.))] [BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact" shadowed by preceding rule

/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact

cbc:Name[boolean(normalize-space(.))] [BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.

cbc:Telephone[boolean(normalize-space(.))] [BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.

cbc:ElectronicMail[boolean(normalize-space(.))] [BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.

matches(normalize-space(cbc:Telephone), $XR-TELEPHONE-REGEX) [BR-DE-27] In BT-42 sollen mindestens drei Ziffern enthalten sein.

matches(normalize-space(cbc:ElectronicMail), $XR-EMAIL-REGEX) [BR-DE-28] In BT-43 soll genau ein @-Zeichen enthalten sein, welches nicht von einem Leerzeichen, einem Punkt, aber mindestens zwei Zeichen auf beiden Seiten flankiert werden soll. Ein Punkt sollte nicht am Anfang oder am Ende stehen.

WARNING: Rule for context "/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress" shadowed by preceding rule

/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress

cbc:CityName[boolean(normalize-space(.))] [BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.

cbc:PostalZone[boolean(normalize-space(.))] [BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address | /cn:CreditNote/cac:Delivery/cac:DeliveryLocation/cac:Address" shadowed by preceding rule

/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address | /cn:CreditNote/cac:Delivery/cac:DeliveryLocation/cac:Address

cbc:CityName[boolean(normalize-space(.))] [BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.

cbc:PostalZone[boolean(normalize-space(.))] [BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.

WARNING: Rule for context "/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')]" shadowed by preceding rule

/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')]

not(normalize-space(cbc:PaymentMeansCode) = '58') or xr:checkIBAN(string(cac:PayeeFinancialAccount/cbc:ID)) [BR-DE-19] "Payment account identifier" (BT-84) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 58 SEPA als Zahlungsmittel gefordert wird.

cac:PayeeFinancialAccount [BR-DE-23-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), muss BG-17 "CREDIT TRANSFER" übermittelt werden.

not(cac:CardAccount) and not(cac:PaymentMandate) [BR-DE-23-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')] |/cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')]" shadowed by preceding rule

/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')] |/cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')]

cac:CardAccount [BR-DE-24-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), muss genau BG-18 "PAYMENT CARD INFORMATION" übermittelt werden.

not(cac:PayeeFinancialAccount) and not(cac:PaymentMandate) [BR-DE-24-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59'] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59']" shadowed by preceding rule

/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59'] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59']

not(normalize-space(cbc:PaymentMeansCode) = '59') or xr:checkIBAN(string(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID)) [BR-DE-20] "Debited account identifier" (BT-91) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 59 SEPA als Zahlungsmittel gefordert wird.

cac:PaymentMandate [BR-DE-25-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.

not(cac:PayeeFinancialAccount) and not(cac:CardAccount) [BR-DE-25-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), dürfen BG-17 und BG-18 nicht übermittelt werden.

WARNING: Rule for context "/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal | /cn:CreditNote/cac:TaxTotal/cac:TaxSubtotal" shadowed by preceding rule

/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal | /cn:CreditNote/cac:TaxTotal/cac:TaxSubtotal

cac:TaxCategory/cbc:Percent[boolean(normalize-space(.))] [BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.

WARNING: Rule for context "cbc:EmbeddedDocumentBinaryObject[$isExtension]" shadowed by preceding rule

cbc:EmbeddedDocumentBinaryObject[$isExtension]

.[@mimeCode = 'application/pdf' or @mimeCode = 'image/png' or @mimeCode = 'image/jpeg' or @mimeCode = 'text/csv' or @mimeCode = 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet' or @mimeCode = 'application/vnd.oasis.opendocument.spreadsheet' or @mimeCode = 'application/xml'] [BR-DEX-01] Das Element "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: . Im Falle einer Extension darf zusätzlich zu der Liste der mime codes (definiert in Abschnitt 8.2, "Binary Object") der MIME-Code application/xml genutzt werden.

WARNING: Rule for context "/ubl:Invoice[$isExtension]" shadowed by preceding rule

/ubl:Invoice[$isExtension]

(every $invoiceline in /ubl:Invoice/cac:InvoiceLine[ exists (./cac:SubInvoiceLine) ] satisfies $invoiceline/xs:decimal(cbc:LineExtensionAmount) = sum($invoiceline/cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))) and (count( //cac:SubInvoiceLine [count(cac:SubInvoiceLine) > 0 and xs:decimal(cbc:LineExtensionAmount) = sum(cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))]) = count(//cac:SubInvoiceLine [count(cac:SubInvoiceLine) > 0])) [BR-DEX-02] Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net amount" (BT-131) der direkt darunterliegenden "SUB INVOICE LINE" (BG-DEX-01) entsprechen.

not(exists(//cac:SubInvoiceLine/cac:Item[ count ( cac:ClassifiedTaxCategory) != 1])) [BR-DEX-03] Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten.

WARNING: Rule for context "cac:LegalMonetaryTotal[$isExtension]" shadowed by preceding rule

cac:LegalMonetaryTotal[$isExtension]

(round((xs:decimal(cbc:PayableAmount) - $payableroundingamount) * 10 * 10) div 100) = (round((xs:decimal(cbc:TaxInclusiveAmount) - $prepaidamount + $thirdpartyprepaidamount) * 10 * 10) div 100) [BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).

WARNING: Rule for context "cac:PartyIdentification/cbc:ID[@schemeID and $isExtension]" shadowed by preceding rule

cac:PartyIdentification/cbc:ID[@schemeID and $isExtension]

((not(contains(normalize-space(@schemeID), ' ')) and contains($ISO-6523-ICD-EXT-CODES, concat(' ', normalize-space(@schemeID), ' ')))) or ((not(contains(normalize-space(@schemeID), ' ')) and contains(' SEPA ', concat(' ', normalize-space(@schemeID), ' '))) and ((ancestor::cac:AccountingSupplierParty) or (ancestor::cac:PayeeParty))) [BR-DEX-04] Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list.

WARNING: Rule for context "cac:PartyLegalEntity/cbc:CompanyID[@schemeID and $isExtension]" shadowed by preceding rule

cac:PartyLegalEntity/cbc:CompanyID[@schemeID and $isExtension]

((not(contains(normalize-space(@schemeID), ' ')) and contains($ISO-6523-ICD-EXT-CODES, concat(' ', normalize-space(@schemeID), ' ')))) [BR-DEX-05] Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list.

WARNING: Rule for context "cac:StandardItemIdentification/cbc:ID[@schemeID and $isExtension]" shadowed by preceding rule

cac:StandardItemIdentification/cbc:ID[@schemeID and $isExtension]

((not(contains(normalize-space(@schemeID), ' ')) and contains($ISO-6523-ICD-EXT-CODES, concat(' ', normalize-space(@schemeID), ' ')))) [BR-DEX-06] Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list.

WARNING: Rule for context "cbc:EndpointID[@schemeID and $isExtension]" shadowed by preceding rule

cbc:EndpointID[@schemeID and $isExtension]

((not(contains(normalize-space(@schemeID), ' ')) and contains($CEF-EAS-EXT-CODES, concat(' ', normalize-space(@schemeID), ' ')))) [BR-DEX-07] Any scheme identifier for an Endpoint Identifier in MUST belong to the CEF EAS code list.

WARNING: Rule for context "cac:DeliveryLocation/cbc:ID[@schemeID and $isExtension]" shadowed by preceding rule

cac:DeliveryLocation/cbc:ID[@schemeID and $isExtension]

((not(contains(normalize-space(@schemeID), ' ')) and contains($ISO-6523-ICD-EXT-CODES, concat(' ', normalize-space(@schemeID), ' ')))) [BR-DEX-08] Any scheme identifier for a Delivery location identifier in MUST be coded using one of the ISO 6523 ICD list.

WARNING: Rule for context "/ubl:Invoice/cac:PrepaidPayment[$isExtension]" shadowed by preceding rule

/ubl:Invoice/cac:PrepaidPayment[$isExtension]

cbc:ID[boolean(normalize-space(xs:string(.)))] [BR-DEX-10] Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.

cbc:PaidAmount[boolean(normalize-space(xs:string(.)))] [BR-DEX-11] Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.

cbc:InstructionID[boolean(normalize-space(xs:string(.)))] [BR-DEX-12] Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.

string-length(substring-after(cbc:PaidAmount, '.')) <= 2 [BR-DEX-13] Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2.

cbc:PaidAmount/@currencyID = parent::node()/cbc:DocumentCurrencyCode [BR-DEX-14] Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.

WARNING: Rule for context "(/ubl:Invoice | /cn:CreditNote)[$isCVD]" shadowed by preceding rule

(/ubl:Invoice | /cn:CreditNote)[$isCVD]

cac:OriginatorDocumentReference/cbc:ID[boolean(normalize-space(.))] [BR-DE-CVD-02] Das Element "Tender or lot reference" (BT-17) muss übermittelt werden.

cac:ContractDocumentReference/cbc:ID[boolean(normalize-space(.))] [BR-DE-CVD-01] Das Element "Contract reference" (BT-12) muss übermittelt werden.

(cac:InvoiceLine/cac:Item | cac:CreditNoteLine/cac:Item)[cac:CommodityClassification/cbc:ItemClassificationCode/@listID = 'CVD' and cac:AdditionalItemProperty/cbc:Name = 'cva'] [BR-DE-CVD-03] In einer Rechnung muss mindestens eine INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von "Item classification identifier" (BT-158) den Wert 'CVD' und der "Item attribute name" (BT-160) den Wert 'cva' enthält.

WARNING: Rule for context "(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item" shadowed by preceding rule

(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item

not(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) or count(cac:AdditionalItemProperty[cbc:Name = 'cva']) = 1 [BR-DE-CVD-06-a] Wenn der Scheme identifier von "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.

not(cac:AdditionalItemProperty[cbc:Name = 'cva']) or count(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) = 1 [BR-DE-CVD-06-b] Wenn "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.

WARNING: Rule for context "(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode" shadowed by preceding rule

(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode

((not(contains(normalize-space(@listID), ' ')) and contains($UNTDID-7143-CVD-CODES, concat(' ', normalize-space(@listID), ' ')))) [BR-TMP-CVD-01] Das Bildungsschema für "Item classification identifier" (BT-158) ist aus der Codeliste UNTDID 7143 zu wählen.

not(normalize-space(@listID) = 'CVD') or normalize-space(.) = $CVD-VEHICLE-CATEGORY [BR-DE-CVD-04] Ein "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' muss einen Wert aus der Liste der zulässigen Fahrzeugkategorien enthalten.

WARNING: Rule for context "(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty[cbc:Name = 'cva']" shadowed by preceding rule

(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty[cbc:Name = 'cva']

normalize-space(cbc:Value) = $CVA-CODES [BR-DE-CVD-05] Wenn innerhalb von ITEM ATTRIBUTES (BG-32) der "Item attribute name" (BT-160) den Wert 'cva' hat, muss der "Item attribute value" (BT-161) einen der zulässigen Werte enthalten.