Rule catalogue

1,149 validation rules across Peppol BIS 3.0 / EN 16931 and e-SLOG 2.0. Each links to its own page.

• BR-01 The invoice is missing its Specification identifier (BT-24). This is the cbc:Cus
• BR-02 The invoice is missing an Invoice number (BT-1). Every invoice must carry a uniq
• BR-03 The invoice is missing an Invoice issue date (BT-2). Provide cbc:IssueDate in YY
• BR-04 The invoice is missing an Invoice type code (BT-3), e.g. 380 for a commercial in
• BR-05 The invoice is missing an Invoice currency code (BT-5). Provide cbc:DocumentCurr
• BR-06 The invoice is missing the Seller name (BT-27). Provide the seller's registered
• BR-07 The invoice is missing the Buyer name (BT-44). Provide the buyer's name under ca
• BR-08 The invoice is missing the Seller postal address (BG-5). At minimum the seller c
• BR-09 The invoice is missing the Seller country code (BT-40). Provide it as an ISO 316
• BR-10 The invoice is missing the Buyer postal address (BG-8). At minimum the buyer cou
• BR-11 The invoice is missing the Buyer country code (BT-55). Provide it as an ISO 3166
• 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 The invoice has no invoice lines (BG-25). An invoice must contain at least one c
• BR-17 The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is
• BR-18 The Seller tax representative name (BT-62) shall be provided in the Invoice, if
• BR-19 The Seller tax representative postal address (BG-12) shall be provided in the In
• BR-20 The Seller tax representative postal address (BG-12) shall contain a Tax represe
• BR-21 Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
• BR-22 Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
• BR-23 An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT
• BR-24 Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
• BR-25 Each invoice line (BG-25) must have an Item name (BT-153). Add cac:InvoiceLine/c
• BR-26 Each invoice line (BG-25) must have an Item net price (BT-146). Add cac:InvoiceL
• BR-27 The Item net price (BT-146) must not be negative. Check cac:InvoiceLine/cac:Pric
• BR-28 The Item gross price (BT-148) shall NOT be negative.
• BR-29 If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74
• BR-30 If both Invoice line period start date (BT-134) and Invoice line period end date
• BR-31 Each Document level allowance (BG-20) shall have a Document level allowance amou
• BR-32 Each Document level allowance (BG-20) shall have a Document level allowance VAT
• BR-33 Each Document level allowance (BG-20) shall have a Document level allowance reas
• BR-36 Each Document level charge (BG-21) shall have a Document level charge amount (BT
• BR-37 Each Document level charge (BG-21) shall have a Document level charge VAT catego
• BR-38 Each Document level charge (BG-21) shall have a Document level charge reason (BT
• BR-41 Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount
• BR-42 Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason
• BR-43 Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-14
• BR-44 Each Invoice line charge shall have an Invoice line charge reason or an invoice
• 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 th
• 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-17)
• BR-51 In accordance with card payments security standards an invoice should never incl
• BR-52 Each Additional supporting document (BG-24) shall contain a Supporting document
• BR-53 If the VAT accounting currency code (BT-6) is present, then the Invoice total VA
• BR-54 Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an
• BR-55 Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice refere
• BR-56 Each Seller tax representative party (BG-11) shall have a Seller tax representat
• BR-57 Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
• BR-61 If the Payment means type code (BT-81) means SEPA credit transfer, Local credit
• BR-62 The Seller electronic address (BT-34) shall have a Scheme identifier.
• BR-63 The 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-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-AE-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-AE-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-AE-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-AE-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-AE-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-AE-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-AE-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse char
• BR-AE-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT ca
• BR-AE-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall h
• BR-AF-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-AF-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-AF-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-AF-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-AF-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-AF-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-AF-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-AF-08 For each different value of VAT category rate (BT-119) where the VAT category co
• BR-AF-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT catego
• BR-AF-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a
• BR-AG-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-AG-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-AG-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-AG-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-AG-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-AG-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-AG-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-AG-08 For each different value of VAT category rate (BT-119) where the VAT category co
• BR-AG-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT catego
• BR-AG-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a
• BR-B-01 An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payme
• BR-B-02 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-CL-01 The document type code MUST be coded by the invoice and credit note related code
• BR-CL-03 currencyID MUST be coded using ISO code list 4217 alpha-3
• BR-CL-04 Invoice currency code MUST be coded using ISO code list 4217 alpha-3
• BR-CL-05 Tax currency code MUST be coded using ISO code list 4217 alpha-3
• BR-CL-06 Value added tax point date code MUST be coded using a restriction of UNTDID 2005
• BR-CL-07 Object identifier identification scheme identifier MUST be coded using a restric
• BR-CL-08 Invoiced note subject code shall be coded using UNCL4451
• BR-CL-10 Any identifier identification scheme identifier MUST be coded using one of the I
• BR-CL-11 Any registration identifier identification scheme identifier MUST be coded using
• BR-CL-13 Item classification identifier identification scheme identifier MUST be
• BR-CL-14 Country codes in an invoice MUST be coded using ISO code list 3166-1
• BR-CL-15 Country codes in an invoice MUST be coded using ISO code list 3166-1
• BR-CL-16 Payment means in an invoice MUST be coded using UNCL4461 code list
• BR-CL-17 Invoice tax categories MUST be coded using UNCL5305 code list
• BR-CL-18 Invoice tax categories MUST be coded using UNCL5305 code list
• BR-CL-19 Coded allowance reasons MUST belong to the UNCL 5189 code list
• BR-CL-20 Coded charge reasons MUST belong to the UNCL 7161 code list
• BR-CL-21 Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code
• BR-CL-22 Tax exemption reason code identifier scheme identifier MUST belong to the CEF VA
• BR-CL-23 Unit code MUST be coded according to the UN/ECE Recommendation 20 with
• BR-CL-24 For Mime code in attribute use MIMEMediaType.
• BR-CL-25 Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
• BR-CL-26 Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD c
• BR-CO-03 Value added tax point date (BT-7) and Value added tax point date code (BT-8) are
• BR-CO-04 Each invoice line (BG-25) must be assigned an Invoiced item VAT category code (B
• BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason
• BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-
• BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (B
• BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144)
• BR-CO-09 The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier
• BR-CO-10 Sum of Invoice line net amount (BT-106) must equal the sum of all invoice line n
• BR-CO-11 Sum of allowances on document level (BT-107) = Σ Document level allowance amount
• BR-CO-12 Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-9
• BR-CO-13 Invoice total amount without VAT (BT-109) must equal Sum of line net amounts (BT
• BR-CO-14 Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
• BR-CO-15 Invoice total amount with VAT (BT-112) must equal Invoice total without VAT (BT-
• BR-CO-16 Amount due for payment (BT-115) must equal Invoice total with VAT (BT-112) minus
• BR-CO-17 VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT c
• BR-CO-18 The invoice must contain at least one VAT breakdown group (BG-23). Add a cac:Tax
• BR-CO-19 If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or
• BR-CO-20 If Invoice line period (BG-26) is used, the Invoice line period start date (BT-1
• BR-CO-21 Each Document level allowance (BG-20) shall contain a Document level allowance r
• BR-CO-22 Each Document level charge (BG-21) shall contain a Document level charge reason
• BR-CO-23 Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reas
• BR-CO-24 Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT
• BR-CO-26 In order for the buyer to automatically identify a supplier, the Seller identifi
• BR-DEC-01 The allowed maximum number of decimals for the Document level allowance amount (
• BR-DEC-02 The allowed maximum number of decimals for the Document level allowance base amo
• BR-DEC-05 The allowed maximum number of decimals for the Document level charge amount (BT-
• BR-DEC-06 The allowed maximum number of decimals for the Document level charge base amount
• BR-DEC-09 The allowed maximum number of decimals for the Sum of Invoice line net amount (B
• BR-DEC-10 The allowed maximum number of decimals for the Sum of allowanced on document lev
• BR-DEC-11 The allowed maximum number of decimals for the Sum of charges on document level
• BR-DEC-12 The allowed maximum number of decimals for the Invoice total amount without VAT
• BR-DEC-13 The allowed maximum number of decimals for the Invoice total VAT amount (BT-110)
• BR-DEC-14 The allowed maximum number of decimals for the Invoice total amount with VAT (BT
• BR-DEC-15 The allowed maximum number of decimals for the Invoice total VAT amount in accou
• 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) i
• BR-DEC-19 The allowed maximum number of decimals for the VAT category taxable amount (BT-1
• BR-DEC-20 The allowed maximum number of decimals for the VAT category tax amount (BT-117)
• BR-DEC-23 The allowed maximum number of decimals for the Invoice line net amount (BT-131)
• BR-DEC-24 The allowed maximum number of decimals for the Invoice line allowance amount (BT
• BR-DEC-25 The allowed maximum number of decimals for the Invoice line allowance base amoun
• BR-DEC-27 The allowed maximum number of decimals for the Invoice line charge amount (BT-14
• BR-DEC-28 The allowed maximum number of decimals for the Invoice line charge base amount (
• BR-E-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-E-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-E-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-E-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-E-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-E-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-E-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-E-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from
• BR-E-09 The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT ca
• BR-E-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall
• BR-G-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-G-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-G-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-G-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-G-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-G-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-G-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-G-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outsi
• BR-G-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT ca
• BR-G-10 A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the
• BR-IC-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-IC-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-IC-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-IC-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-IC-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-IC-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-IC-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-IC-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-commun
• BR-IC-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT ca
• BR-IC-10 A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community sup
• BR-IC-11 In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118)
• BR-IC-12 In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118)
• BR-O-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-O-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-O-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-O-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-O-05 An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to
• BR-O-06 A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subje
• BR-O-07 A Document level charge (BG-21) where the VAT category code (BT-102) is "Not sub
• BR-O-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject
• BR-O-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT ca
• BR-O-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" sh
• BR-O-11 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code
• BR-O-12 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code
• BR-O-13 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code
• BR-O-14 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code
• BR-S-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-S-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT cat
• BR-S-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-S-04 An Invoice that contains a Document level charge (BG-21) where the Document leve
• BR-S-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-S-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-S-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-S-08 For each different value of VAT category rate (BT-119) where the VAT category co
• BR-S-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT catego
• BR-S-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall no
• BR-Z-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG
• BR-Z-02 An Invoice that contains an Invoice line where the Invoiced item VAT category co
• BR-Z-03 An Invoice that contains a Document level allowance (BG-20) where the Document l
• BR-Z-04 An Invoice that contains a Document level charge where the Document level charge
• BR-Z-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is
• BR-Z-06 In a Document level allowance (BG-20) where the Document level allowance VAT cat
• BR-Z-07 In a Document level charge (BG-21) where the Document level charge VAT category
• BR-Z-08 In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the
• BR-Z-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT catego
• BR-Z-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not h
• DE-R-001 If both supplier and customer are located in Germany, an invoice shall contain i
• DE-R-002 If both supplier and customer are located in Germany, the group "SELLER CONTACT"
• DE-R-003 If both supplier and customer are located in Germany, the element "Seller city"
• DE-R-004 If both supplier and customer are located in Germany, the element "Seller post c
• DE-R-005 If both supplier and customer are located in Germany, the element "Seller contac
• DE-R-006 If both supplier and customer are located in Germany, the element "Seller contac
• DE-R-007 If both supplier and customer are located in Germany, the element "Seller contac
• DE-R-008 If both supplier and customer are located in Germany, the element "Buyer city" (
• DE-R-009 If both supplier and customer are located in Germany, the element "Buyer post co
• DE-R-010 If both supplier and customer are located in Germany, the element "Deliver to ci
• DE-R-011 If both supplier and customer are located in Germany, the element "Deliver to po
• DE-R-014 If both supplier and customer are located in Germany, the element "VAT category
• DE-R-015 If both supplier and customer are located in Germany, the element "Buyer referen
• DE-R-016 If both supplier and customer are located in Germany, and if one of the VAT code
• DE-R-017 If both supplier and customer are located in Germany, the element "Invoice type
• DE-R-018 If both supplier and customer are located in Germany, information on cash discou
• DE-R-019 If both supplier and customer are located in Germany, the element "Payment accou
• DE-R-020 If both supplier and customer are located in Germany, the element "Debited accou
• DE-R-022 If both supplier and customer are located in Germany, attached documents provide
• DE-R-023-1 If both supplier and customer are German, if "Payment means type code" (BT-81) c
• DE-R-023-2 If both supplier and customer are located in Germany, and if "Payment means type
• DE-R-024-1 If both supplier and customer are located in Germany, and if "Payment means type
• DE-R-024-2 If both supplier and customer are located in Germany, and if "Payment means type
• DE-R-025-1 If both supplier and customer are located in Germany, and if "Payment means type
• DE-R-025-2 If both supplier and customer are located in Germany, and if "Payment means type
• DE-R-026 If both supplier and customer are located in Germany, and if "Invoice type code"
• DE-R-027 If both supplier and customer are located in Germany, "Seller contact telephone
• DE-R-028 If both supplier and customer are located in Germany, "Seller contact email addr
• DE-R-030 If both supplier and customer are located in Germany, and if the group "DIRECT D
• DE-R-031 If both supplier and customer are located in Germany, and if the group "DIRECT D
• DE-R-T02 If both supplier and customer are located in Germany, BT-124 "External document
• DK-R-002 Danish suppliers MUST provide legal entity (CVR-number)
• DK-R-003 If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01
• DK-R-004 When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use th
• DK-R-005 For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 4
• DK-R-006 For Danish suppliers bank account and registration account is mandatory if payme
• DK-R-007 For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandator
• DK-R-008 For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15#
• DK-R-009 For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits
• DK-R-010 For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The firs
• DK-R-011 For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digi
• DK-R-013 For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID
• DK-R-014 For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-numbe
• DK-R-016 For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
• DK-R-017 For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-numbe
• GR-R-001-1 When the Supplier is Greek, the Invoice Id should consist of 6 segments
• GR-R-001-2 When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Num
• GR-R-001-3 When the Supplier is Greek, the Invoice Id second segment must be a valid Date t
• GR-R-001-4 When Supplier is Greek, the Invoice Id third segment must be a positive integer
• GR-R-001-5 When Supplier is Greek, the Invoice Id in the fourth segment must be a valid gre
• GR-R-001-6 When Supplier is Greek, the Invoice Id fifth segment must not be empty
• GR-R-001-7 When Supplier is Greek, the Invoice Id sixth segment must not be empty
• GR-R-002 Greek Suppliers must provide their full name as they are registered in the Greek
• GR-R-003 For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN nu
• GR-R-004-1 When Supplier is Greek, there must be one MARK Number
• GR-R-004-2 When Supplier is Greek, the MARK Number must be a positive integer
• GR-R-005 Greek Suppliers must provide the full name of the buyer
• GR-R-006 Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
• GR-R-008-2 When Supplier is Greek, there should be no more than one invoice url
• GR-R-008-3 When Supplier is Greek and the INVOICE URL Document reference exists, the Extern
• GR-R-009 Greek suppliers that send an invoice through the PEPPOL network must use a corre
• GR-R-010 Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer
• GR-S-008-1 When Supplier is Greek, there should be one invoice url
• GR-S-011 Greek suppliers must provide their Seller Tax Registration Number, prefixed by t
• IS-R-001 If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er í
• IS-R-002 If seller is icelandic then it shall contain sellers legal id — Ef seljandi er í
• IS-R-003 If seller is icelandic then it shall contain his address with street name and zi
• IS-R-004 If seller and buyer are icelandic then the invoice shall contain the buyers icel
• IS-R-005 If seller and buyer are icelandic then the invoice shall contain the buyers addr
• IS-R-006 If seller is icelandic and payment means code is 9 then a 12 digit account id mu
• IS-R-007 If seller is icelandic and payment means code is 42 then a 12 digit account id m
• IS-R-008 If seller is icelandic and invoice contains supporting description EINDAGI then
• IS-R-009 If seller is icelandic and invoice contains supporting description EINDAGI invoi
• IS-R-010 If seller is icelandic and invoice contains supporting description EINDAGI the i
• IT-R-001 BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum
• IT-R-002 BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal addres
• IT-R-003 BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I
• IT-R-004 BT-38 (Seller post code) - Italian suppliers MUST provide the postal address pos
• NL-R-001 For suppliers in the Netherlands, if the document is a creditnote, the document
• NL-R-002 For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierP
• NL-R-003 For suppliers in the Netherlands, the legal entity identifier MUST be either a K
• NL-R-004 For suppliers in the Netherlands, if the customer is in the Netherlands, the cus
• NL-R-005 For suppliers in the Netherlands, if the customer is in the Netherlands, the cus
• NL-R-006 For suppliers in the Netherlands, if the fiscal representative is in the Netherl
• NL-R-007 For suppliers in the Netherlands, the supplier MUST provide a means of payment (
• NL-R-008 For suppliers in the Netherlands, if the customer is in the Netherlands, the pay
• NL-R-009 For suppliers in the Netherlands, if an order line reference (cac:OrderLineRefer
• NO-R-001 For Norwegian suppliers, a VAT number MUST be the country code prefix NO followe
• NO-R-002 For Norwegian suppliers, most invoice issuers are required to append "Foretaksre
• PEPPOL-COMMON-R040 GLN must have a valid format according to GS1 rules.
• PEPPOL-COMMON-R041 Norwegian organization number MUST be stated in the correct format.
• PEPPOL-COMMON-R042 Danish organization number (CVR) MUST be stated in the correct format.
• PEPPOL-COMMON-R043 Belgian enterprise number MUST be stated in the correct format.
• PEPPOL-COMMON-R044 IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct form
• PEPPOL-COMMON-R045 Tax Code (Codice Fiscale) must be stated in the correct format
• PEPPOL-COMMON-R046 Tax Code (Codice Fiscale) must be stated in the correct format
• PEPPOL-COMMON-R047 Italian VAT Code (Partita Iva) must be stated in the correct format
• PEPPOL-COMMON-R049 Swedish organization number MUST be stated in the correct format.
• PEPPOL-COMMON-R050 Australian Business Number (ABN) MUST be stated in the correct format.
• PEPPOL-COMMON-R052 Danish chamber of commerce number (P) MUST be stated in the correct format.
• PEPPOL-COMMON-R053 Danish ERSTORG number (SE) MUST be stated in the correct format.
• PEPPOL-COMMON-R054 Dutch Chamber of Commerce (KVK) numbers (0106) MUST be stated in the correct for
• PEPPOL-COMMON-R055 Dutch organization identification numbers (0190) MUST be stated in the correct f
• PEPPOL-COMMON-R056-1 Dutch VAT numbers (9944) MUST be stated in the correct format (NL123456789B12).
• PEPPOL-COMMON-R056-2 Dutch VAT numbers MUST have the format (NL123456789B12).
• PEPPOL-COMMON-R057 Dutch Chamber of Commerce Establishment numbers (0217) MUST be stated in the cor
• PEPPOL-EN16931-CL001 Mime code must be according to subset of IANA code list.
• PEPPOL-EN16931-CL002 Reason code MUST be according to subset of UNCL 5189 D.16B.
• PEPPOL-EN16931-CL003 Reason code MUST be according to UNCL 7161 D.16B.
• PEPPOL-EN16931-CL006 Invoice period description code must be according to UNCL 2005 D.16B.
• PEPPOL-EN16931-CL007 Currency code must be according to ISO 4217:2005
• PEPPOL-EN16931-CL008 Electronic address identifier scheme must be from the codelist "Electronic Addre
• PEPPOL-EN16931-F001 A date MUST be formatted YYYY-MM-DD.
• PEPPOL-EN16931-P0100 Invoice type code MUST be set according to the profile.
• PEPPOL-EN16931-P0101 Credit note type code MUST be set according to the profile.
• PEPPOL-EN16931-P0104 Tax Category G MUST be used when exemption reason code is VATEX-EU-G
• PEPPOL-EN16931-P0105 Tax Category O MUST be used when exemption reason code is VATEX-EU-O
• PEPPOL-EN16931-P0106 Tax Category K MUST be used when exemption reason code is VATEX-EU-IC
• PEPPOL-EN16931-P0107 Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
• PEPPOL-EN16931-P0108 Tax Category E MUST be used when exemption reason code is VATEX-EU-D
• PEPPOL-EN16931-P0109 Tax Category E MUST be used when exemption reason code is VATEX-EU-F
• PEPPOL-EN16931-P0110 Tax Category E MUST be used when exemption reason code is VATEX-EU-I
• PEPPOL-EN16931-P0111 Tax Category E MUST be used when exemption reason code is VATEX-EU-J
• PEPPOL-EN16931-P0112 Invoice type code 326 or 384 are only allowed when both buyer and seller are Ger
• PEPPOL-EN16931-R001 A Business process (Profile identifier, BT-23) must be provided. Set cbc:Profile
• PEPPOL-EN16931-R002 Either a Buyer reference (BT-10) or a Purchase order reference (BT-13) must be p
• PEPPOL-EN16931-R003 A Buyer reference (BT-10) or a Purchase order reference (BT-13) must be provided
• PEPPOL-EN16931-R004 Specification identifier MUST begin with the value 'urn:cen.eu:en16931:2017#comp
• PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when p
• PEPPOL-EN16931-R007 Business process MUST have an approved identifier.
• PEPPOL-EN16931-R008 Document MUST not contain empty elements.
• PEPPOL-EN16931-R010 The Buyer electronic address (BT-49) must be provided. Add cac:AccountingCustome
• PEPPOL-EN16931-R020 The Seller electronic address (BT-34) must be provided. Add cac:AccountingSuppli
• PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount a
• PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage i
• PEPPOL-EN16931-R042 Allowance/charge percentage MUST be provided when allowance/charge base amount i
• PEPPOL-EN16931-R043 Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
• PEPPOL-EN16931-R044 Charge on price level is NOT allowed. Only value 'false' allowed.
• PEPPOL-EN16931-R046 Item net price MUST equal (Gross price - Allowance amount) when gross price is p
• PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code
• PEPPOL-EN16931-R053 Exactly one VAT category grouping (BG-23) must be provided per combination of VA
• PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code
• PEPPOL-EN16931-R055 Invoice total VAT amount and Invoice total VAT amount in accounting currency MUS
• PEPPOL-EN16931-R061 Mandate reference MUST be provided for direct debit.
• PEPPOL-EN16931-R080 Only one project reference is allowed on document level
• PEPPOL-EN16931-R100 Only one invoiced object is allowed pr line
• PEPPOL-EN16931-R101 Element Document reference can only be used for Invoice line object
• PEPPOL-EN16931-R110 Start date of line period MUST be within invoice period.
• PEPPOL-EN16931-R111 End date of line period MUST be within invoice period.
• PEPPOL-EN16931-R120 Invoice line net amount (BT-131) must equal Invoiced quantity (BT-129) x (Item n
• PEPPOL-EN16931-R121 Base quantity MUST be a positive number above zero.
• PEPPOL-EN16931-R130 Unit code of price base quantity MUST be same as invoiced quantity.
• SE-R-001 For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters.
• SE-R-002 For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 charact
• SE-R-003 Swedish organisation numbers should be numeric.
• SE-R-004 Swedish organisation numbers consist of 10 characters.
• SE-R-005 For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd f
• SE-R-006 For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
• SE-R-007 For Swedish suppliers using Plusgiro, the Account ID must be numeric
• SE-R-008 For Swedish suppliers using Bankgiro, the Account ID must be numeric
• SE-R-009 For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
• SE-R-010 For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
• SE-R-011 For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indi
• SE-R-012 For domestic transactions between Swedish trading partners, credit transfer shou
• SE-R-013 The last digit of a Swedish organization number must be valid according to the L
• SI-ESLOG-R001 The invoice is missing a document number (BT-1). An e-SLOG invoice must carry a
• SI-ESLOG-R002 The invoice is missing an issue date (BT-2). Provide the date the invoice was is
• SI-ESLOG-R003 The invoice does not state a document currency code (BT-5). Provide an ISO 4217
• SI-ESLOG-R004 The invoice contains no invoice lines (BG-25). An invoice must have at least one
• SI-ESLOG-R005 The seller's VAT identifier (BT-31) is expected on an e-SLOG invoice. Add the se
• UBL-CR-001 A UBL invoice should not include extensions
• UBL-CR-002 A UBL invoice should not include the UBLVersionID or it should be 2.1
• UBL-CR-003 A UBL invoice should not include the ProfileExecutionID
• UBL-CR-004 A UBL invoice should not include the CopyIndicator
• UBL-CR-005 A UBL invoice should not include the UUID
• UBL-CR-006 A UBL invoice should not include the IssueTime
• UBL-CR-007 A UBL invoice should not include the PricingCurrencyCode
• UBL-CR-008 A UBL invoice should not include the PaymentCurrencyCode
• UBL-CR-009 A UBL invoice should not include the PaymentAlternativeCurrencyCode
• UBL-CR-010 A UBL invoice should not include the AccountingCostCode
• UBL-CR-011 A UBL invoice should not include the LineCountNumeric
• UBL-CR-012 A UBL invoice should not include the InvoicePeriod StartTime
• UBL-CR-013 A UBL invoice should not include the InvoicePeriod EndTime
• UBL-CR-014 A UBL invoice should not include the InvoicePeriod DurationMeasure
• UBL-CR-015 A UBL invoice should not include the InvoicePeriod Description
• UBL-CR-016 A UBL invoice should not include the OrderReference CopyIndicator
• UBL-CR-017 A UBL invoice should not include the OrderReference UUID
• UBL-CR-018 A UBL invoice should not include the OrderReference IssueDate
• UBL-CR-019 A UBL invoice should not include the OrderReference IssueTime
• UBL-CR-020 A UBL invoice should not include the OrderReference CustomerReference
• UBL-CR-021 A UBL invoice should not include the OrderReference OrderTypeCode
• UBL-CR-022 A UBL invoice should not include the OrderReference DocumentReference
• UBL-CR-023 A UBL invoice should not include the BillingReference CopyIndicator
• UBL-CR-024 A UBL invoice should not include the BillingReference UUID
• UBL-CR-025 A UBL invoice should not include the BillingReference IssueTime
• UBL-CR-026 A UBL invoice should not include the BillingReference DocumentTypeCode
• UBL-CR-027 A UBL invoice should not include the BillingReference DocumentType
• UBL-CR-028 A UBL invoice should not include the BillingReference Xpath
• UBL-CR-029 A UBL invoice should not include the BillingReference LanguageID
• UBL-CR-030 A UBL invoice should not include the BillingReference LocaleCode
• UBL-CR-031 A UBL invoice should not include the BillingReference VersionID
• UBL-CR-032 A UBL invoice should not include the BillingReference DocumentStatusCode
• UBL-CR-033 A UBL invoice should not include the BillingReference DocumenDescription
• UBL-CR-034 A UBL invoice should not include the BillingReference Attachment
• UBL-CR-035 A UBL invoice should not include the BillingReference ValidityPeriod
• UBL-CR-036 A UBL invoice should not include the BillingReference IssuerParty
• UBL-CR-037 A UBL invoice should not include the BillingReference ResultOfVerification
• UBL-CR-038 A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentR
• UBL-CR-039 A UBL invoice should not include the BillingReference CreditNoteDocumentReferenc
• UBL-CR-040 A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocume
• UBL-CR-041 A UBL invoice should not include the BillingReference DebitNoteDocumentReference
• UBL-CR-042 A UBL invoice should not include the BillingReference ReminderDocumentReference
• UBL-CR-043 A UBL invoice should not include the BillingReference AdditionalDocumentReferenc
• UBL-CR-044 A UBL invoice should not include the BillingReference BillingReferenceLine
• UBL-CR-045 A UBL invoice should not include the DespatchDocumentReference CopyIndicator
• UBL-CR-046 A UBL invoice should not include the DespatchDocumentReference UUID
• UBL-CR-047 A UBL invoice should not include the DespatchDocumentReference IssueDate
• UBL-CR-048 A UBL invoice should not include the DespatchDocumentReference IssueTime
• UBL-CR-049 A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
• UBL-CR-050 A UBL invoice should not include the DespatchDocumentReference DocumentType
• UBL-CR-051 A UBL invoice should not include the DespatchDocumentReference Xpath
• UBL-CR-052 A UBL invoice should not include the DespatchDocumentReference LanguageID
• UBL-CR-053 A UBL invoice should not include the DespatchDocumentReference LocaleCode
• UBL-CR-054 A UBL invoice should not include the DespatchDocumentReference VersionID
• UBL-CR-055 A UBL invoice should not include the DespatchDocumentReference DocumentStatusCod
• UBL-CR-056 A UBL invoice should not include the DespatchDocumentReference DocumentDescripti
• UBL-CR-057 A UBL invoice should not include the DespatchDocumentReference Attachment
• UBL-CR-058 A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
• UBL-CR-059 A UBL invoice should not include the DespatchDocumentReference IssuerParty
• UBL-CR-060 A UBL invoice should not include the DespatchDocumentReference ResultOfVerificat
• UBL-CR-061 A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
• UBL-CR-062 A UBL invoice should not include the ReceiptDocumentReference UUID
• UBL-CR-063 A UBL invoice should not include the ReceiptDocumentReference IssueDate
• UBL-CR-064 A UBL invoice should not include the ReceiptDocumentReference IssueTime
• UBL-CR-065 A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
• UBL-CR-066 A UBL invoice should not include the ReceiptDocumentReference DocumentType
• UBL-CR-067 A UBL invoice should not include the ReceiptDocumentReference Xpath
• UBL-CR-068 A UBL invoice should not include the ReceiptDocumentReference LanguageID
• UBL-CR-069 A UBL invoice should not include the ReceiptDocumentReference LocaleCode
• UBL-CR-070 A UBL invoice should not include the ReceiptDocumentReference VersionID
• UBL-CR-071 A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
• UBL-CR-072 A UBL invoice should not include the ReceiptDocumentReference DocumentDescriptio
• UBL-CR-073 A UBL invoice should not include the ReceiptDocumentReference Attachment
• UBL-CR-074 A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
• UBL-CR-075 A UBL invoice should not include the ReceiptDocumentReference IssuerParty
• UBL-CR-076 A UBL invoice should not include the ReceiptDocumentReference ResultOfVerificati
• UBL-CR-077 A UBL invoice should not include the StatementDocumentReference
• UBL-CR-078 A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
• UBL-CR-079 A UBL invoice should not include the OriginatorDocumentReference UUID
• UBL-CR-080 A UBL invoice should not include the OriginatorDocumentReference IssueDate
• UBL-CR-081 A UBL invoice should not include the OriginatorDocumentReference IssueTime
• UBL-CR-082 A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCod
• UBL-CR-083 A UBL invoice should not include the OriginatorDocumentReference DocumentType
• UBL-CR-084 A UBL invoice should not include the OriginatorDocumentReference Xpath
• UBL-CR-085 A UBL invoice should not include the OriginatorDocumentReference LanguageID
• UBL-CR-086 A UBL invoice should not include the OriginatorDocumentReference LocaleCode
• UBL-CR-087 A UBL invoice should not include the OriginatorDocumentReference VersionID
• UBL-CR-088 A UBL invoice should not include the OriginatorDocumentReference DocumentStatusC
• UBL-CR-089 A UBL invoice should not include the OriginatorDocumentReference DocumentDescrip
• UBL-CR-090 A UBL invoice should not include the OriginatorDocumentReference Attachment
• UBL-CR-091 A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
• UBL-CR-092 A UBL invoice should not include the OriginatorDocumentReference IssuerParty
• UBL-CR-093 A UBL invoice should not include the OriginatorDocumentReference ResultOfVerific
• UBL-CR-094 A UBL invoice should not include the ContractDocumentReference CopyIndicator
• UBL-CR-095 A UBL invoice should not include the ContractDocumentReference UUID
• UBL-CR-096 A UBL invoice should not include the ContractDocumentReference IssueDate
• UBL-CR-097 A UBL invoice should not include the ContractDocumentReference IssueTime
• UBL-CR-098 A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
• UBL-CR-099 A UBL invoice should not include the ContractDocumentReference DocumentType
• UBL-CR-100 A UBL invoice should not include the ContractDocumentReference Xpath
• UBL-CR-101 A UBL invoice should not include the ContractDocumentReference LanguageID
• UBL-CR-102 A UBL invoice should not include the ContractDocumentReference LocaleCode
• UBL-CR-103 A UBL invoice should not include the ContractDocumentReference VersionID
• UBL-CR-104 A UBL invoice should not include the ContractDocumentReference DocumentStatusCod
• UBL-CR-105 A UBL invoice should not include the ContractDocumentReference DocumentDescripti
• UBL-CR-106 A UBL invoice should not include the ContractDocumentReference Attachment
• UBL-CR-107 A UBL invoice should not include the ContractDocumentReference ValidityPeriod
• UBL-CR-108 A UBL invoice should not include the ContractDocumentReference IssuerParty
• UBL-CR-109 A UBL invoice should not include the ContractDocumentReference ResultOfVerificat
• UBL-CR-110 A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
• UBL-CR-111 A UBL invoice should not include the AdditionalDocumentReference UUID
• UBL-CR-112 A UBL invoice should not include the AdditionalDocumentReference IssueDate
• UBL-CR-113 A UBL invoice should not include the AdditionalDocumentReference IssueTime
• UBL-CR-114 A UBL invoice should not include the AdditionalDocumentReference DocumentType
• UBL-CR-115 A UBL invoice should not include the AdditionalDocumentReference Xpath
• UBL-CR-116 A UBL invoice should not include the AdditionalDocumentReference LanguageID
• UBL-CR-117 A UBL invoice should not include the AdditionalDocumentReference LocaleCode
• UBL-CR-118 A UBL invoice should not include the AdditionalDocumentReference VersionID
• UBL-CR-119 A UBL invoice should not include the AdditionalDocumentReference DocumentStatusC
• UBL-CR-121 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-122 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-123 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-124 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-125 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-126 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-127 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-128 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-129 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-130 A UBL invoice should not include the AdditionalDocumentReference Attachment Exte
• UBL-CR-131 A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
• UBL-CR-132 A UBL invoice should not include the AdditionalDocumentReference IssuerParty
• UBL-CR-133 A UBL invoice should not include the AdditionalDocumentReference ResultOfVerific
• UBL-CR-134 A UBL invoice should not include the ProjectReference UUID
• UBL-CR-135 A UBL invoice should not include the ProjectReference IssueDate
• UBL-CR-136 A UBL invoice should not include the ProjectReference WorkPhaseReference
• UBL-CR-137 A UBL invoice should not include the Signature
• UBL-CR-138 A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAcc
• UBL-CR-139 A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
• UBL-CR-140 A UBL invoice should not include the AccountingSupplierParty DataSendingCapabili
• UBL-CR-141 A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndic
• UBL-CR-142 A UBL invoice should not include the AccountingSupplierParty Party MarkAttention
• UBL-CR-143 A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
• UBL-CR-144 A UBL invoice should not include the AccountingSupplierParty Party LogoReference
• UBL-CR-145 A UBL invoice should not include the AccountingSupplierParty Party IndustryClass
• UBL-CR-146 A UBL invoice should not include the AccountingSupplierParty Party Language
• UBL-CR-147 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-148 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-149 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-150 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-151 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-152 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-153 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-154 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-155 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-156 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-157 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-158 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-159 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-160 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-161 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-162 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-163 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-164 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-165 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-166 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-167 A UBL invoice should not include the AccountingSupplierParty Party PostalAddress
• UBL-CR-168 A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocat
• UBL-CR-169 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-170 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-171 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-172 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-173 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-174 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-175 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-176 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-177 A UBL invoice should not include the AccountingSupplierParty Party PartyTaxSchem
• UBL-CR-178 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-179 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-180 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-181 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-182 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-183 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-184 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-185 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-186 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-187 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-188 A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEnt
• UBL-CR-189 A UBL invoice should not include the AccountingSupplierParty Party Contact ID
• UBL-CR-190 A UBL invoice should not include the AccountingSupplierParty Party Contact Telef
• UBL-CR-191 A UBL invoice should not include the AccountingSupplierParty Party Contact Note
• UBL-CR-192 A UBL invoice should not include the AccountingSupplierParty Party Contact Other
• UBL-CR-193 A UBL invoice should not include the AccountingSupplierParty Party Person
• UBL-CR-194 A UBL invoice should not include the AccountingSupplierParty Party AgentParty
• UBL-CR-195 A UBL invoice should not include the AccountingSupplierParty Party ServiceProvid
• UBL-CR-196 A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorn
• UBL-CR-197 A UBL invoice should not include the AccountingSupplierParty Party FinancialAcco
• UBL-CR-198 A UBL invoice should not include the AccountingSupplierParty DespatchContact
• UBL-CR-199 A UBL invoice should not include the AccountingSupplierParty AccountingContact
• UBL-CR-200 A UBL invoice should not include the AccountingSupplierParty SellerContact
• UBL-CR-201 A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAcc
• UBL-CR-202 A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAcc
• UBL-CR-203 A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
• UBL-CR-204 A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndic
• UBL-CR-205 A UBL invoice should not include the AccountingCustomerParty Party MarkAttention
• UBL-CR-206 A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
• UBL-CR-207 A UBL invoice should not include the AccountingCustomerParty Party LogoReference
• UBL-CR-208 A UBL invoice should not include the AccountingCustomerParty Party IndustryClass
• UBL-CR-209 A UBL invoice should not include the AccountingCustomerParty Party Language
• UBL-CR-210 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-211 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-212 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-213 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-214 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-215 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-216 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-217 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-218 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-219 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-220 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-221 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-222 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-223 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-224 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-225 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-226 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-227 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-228 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-229 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-230 A UBL invoice should not include the AccountingCustomerParty Party PostalAddress
• UBL-CR-231 A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocat
• UBL-CR-232 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-233 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-234 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-235 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-236 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-237 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-238 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-239 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-240 A UBL invoice should not include the AccountingCustomerParty Party PartyTaxSchem
• UBL-CR-241 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-242 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-243 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-244 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-245 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-246 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-247 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-248 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-249 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-250 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-251 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-252 A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEnt
• UBL-CR-253 A UBL invoice should not include the AccountingCustomerParty Party Contact ID
• UBL-CR-254 A UBL invoice should not include the AccountingCustomerParty Party Contact Telef
• UBL-CR-255 A UBL invoice should not include the AccountingCustomerParty Party Contact Note
• UBL-CR-256 A UBL invoice should not include the AccountingCustomerParty Party Contact Other
• UBL-CR-257 A UBL invoice should not include the AccountingCustomerParty Party Person
• UBL-CR-258 A UBL invoice should not include the AccountingCustomerParty Party AgentParty
• UBL-CR-259 A UBL invoice should not include the AccountingCustomerParty Party ServiceProvid
• UBL-CR-260 A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorn
• UBL-CR-261 A UBL invoice should not include the AccountingCustomerParty Party FinancialAcco
• UBL-CR-262 A UBL invoice should not include the AccountingCustomerParty DeliveryContact
• UBL-CR-263 A UBL invoice should not include the AccountingCustomerParty AccountingContact
• UBL-CR-264 A UBL invoice should not include the AccountingCustomerParty BuyerContact
• UBL-CR-265 A UBL invoice should not include the PayeeParty MarkCareIndicator
• UBL-CR-266 A UBL invoice should not include the PayeeParty MarkAttentionIndicator
• UBL-CR-267 A UBL invoice should not include the PayeeParty WebsiteURI
• UBL-CR-268 A UBL invoice should not include the PayeeParty LogoReferenceID
• UBL-CR-269 A UBL invoice should not include the PayeeParty EndpointID
• UBL-CR-270 A UBL invoice should not include the PayeeParty IndustryClassificationCode
• UBL-CR-271 A UBL invoice should not include the PayeeParty Language
• UBL-CR-272 A UBL invoice should not include the PayeeParty PostalAddress
• UBL-CR-273 A UBL invoice should not include the PayeeParty PhysicalLocation
• UBL-CR-274 A UBL invoice should not include the PayeeParty PartyTaxScheme
• UBL-CR-275 A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationNam
• UBL-CR-276 A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDat
• UBL-CR-277 A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExp
• UBL-CR-278 A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFor
• UBL-CR-279 A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFor
• UBL-CR-280 A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietors
• UBL-CR-281 A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidat
• UBL-CR-282 A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockA
• UBL-CR-283 A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidShares
• UBL-CR-284 A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAdd
• UBL-CR-285 A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegist
• UBL-CR-286 A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
• UBL-CR-287 A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderPart
• UBL-CR-288 A UBL invoice should not include the PayeeParty Contact
• UBL-CR-289 A UBL invoice should not include the PayeeParty Person
• UBL-CR-290 A UBL invoice should not include the PayeeParty AgentParty
• UBL-CR-291 A UBL invoice should not include the PayeeParty ServiceProviderParty
• UBL-CR-292 A UBL invoice should not include the PayeeParty PowerOfAttorney
• UBL-CR-293 A UBL invoice should not include the PayeeParty FinancialAccount
• UBL-CR-294 A UBL invoice should not include the BuyerCustomerParty
• UBL-CR-295 A UBL invoice should not include the SellerSupplierParty
• UBL-CR-296 A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
• UBL-CR-297 A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicat
• UBL-CR-298 A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
• UBL-CR-299 A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
• UBL-CR-300 A UBL invoice should not include the TaxRepresentativeParty EndpointID
• UBL-CR-301 A UBL invoice should not include the TaxRepresentativeParty IndustryClassificati
• UBL-CR-302 A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
• UBL-CR-303 A UBL invoice should not include the TaxRepresentativeParty Language
• UBL-CR-304 A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
• UBL-CR-305 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Addres
• UBL-CR-306 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Addres
• UBL-CR-307 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbo
• UBL-CR-308 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
• UBL-CR-309 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
• UBL-CR-310 A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockN
• UBL-CR-311 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Buildi
• UBL-CR-312 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Buildi
• UBL-CR-313 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Inhous
• UBL-CR-314 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Depart
• UBL-CR-315 A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAt
• UBL-CR-316 A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCa
• UBL-CR-317 A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotId
• UBL-CR-318 A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySu
• UBL-CR-319 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Countr
• UBL-CR-320 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
• UBL-CR-321 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Distri
• UBL-CR-322 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Timezo
• UBL-CR-323 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Countr
• UBL-CR-324 A UBL invoice should not include the TaxRepresentativeParty PostalAddress Locati
• UBL-CR-325 A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
• UBL-CR-326 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme Regis
• UBL-CR-327 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLe
• UBL-CR-328 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme Exemp
• UBL-CR-329 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme Exemp
• UBL-CR-330 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme Regis
• UBL-CR-331 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxSc
• UBL-CR-332 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxSc
• UBL-CR-333 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxSc
• UBL-CR-334 A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxSc
• UBL-CR-335 A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
• UBL-CR-336 A UBL invoice should not include the TaxRepresentativeParty Contact
• UBL-CR-337 A UBL invoice should not include the TaxRepresentativeParty Person
• UBL-CR-338 A UBL invoice should not include the TaxRepresentativeParty AgentParty
• UBL-CR-339 A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
• UBL-CR-340 A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
• UBL-CR-341 A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
• UBL-CR-342 A UBL invoice should not include the Delivery ID
• UBL-CR-343 A UBL invoice should not include the Delivery Quantity
• UBL-CR-344 A UBL invoice should not include the Delivery MinimumQuantity
• UBL-CR-345 A UBL invoice should not include the Delivery MaximumQuantity
• UBL-CR-346 A UBL invoice should not include the Delivery ActualDeliveryTime
• UBL-CR-347 A UBL invoice should not include the Delivery LatestDeliveryDate
• UBL-CR-348 A UBL invoice should not include the Delivery LatestDeliveryTime
• UBL-CR-349 A UBL invoice should not include the Delivery ReleaseID
• UBL-CR-350 A UBL invoice should not include the Delivery TrackingID
• UBL-CR-351 A UBL invoice should not include the Delivery DeliveryLocation Description
• UBL-CR-352 A UBL invoice should not include the Delivery DeliveryLocation Conditions
• UBL-CR-353 A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
• UBL-CR-354 A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityC
• UBL-CR-355 A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
• UBL-CR-356 A UBL invoice should not include the Delivery DeliveryLocation InformationURI
• UBL-CR-357 A UBL invoice should not include the Delivery DeliveryLocation Name
• UBL-CR-358 A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
• UBL-CR-359 A UBL invoice should not include the Delivery DeliveryLocation Address ID
• UBL-CR-360 A UBL invoice should not include the Delivery DeliveryLocation Address AddressTy
• UBL-CR-361 A UBL invoice should not include the Delivery DeliveryLocation Address AddressFo
• UBL-CR-362 A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
• UBL-CR-363 A UBL invoice should not include the Delivery DeliveryLocation Address Floor
• UBL-CR-364 A UBL invoice should not include the Delivery DeliveryLocation Address Room
• UBL-CR-365 A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
• UBL-CR-366 A UBL invoice should not include the Delivery DeliveryLocation Address BuildingN
• UBL-CR-367 A UBL invoice should not include the Delivery DeliveryLocation Address BuildingN
• UBL-CR-368 A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMa
• UBL-CR-369 A UBL invoice should not include the Delivery DeliveryLocation Address Departmen
• UBL-CR-370 A UBL invoice should not include the Delivery DeliveryLocation Address MarkAtten
• UBL-CR-371 A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
• UBL-CR-372 A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdent
• UBL-CR-373 A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdi
• UBL-CR-374 A UBL invoice should not include the Delivery DeliveryLocation Address CountrySu
• UBL-CR-375 A UBL invoice should not include the Delivery DeliveryLocation Address Region
• UBL-CR-376 A UBL invoice should not include the Delivery DeliveryLocation Address District
• UBL-CR-377 A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneO
• UBL-CR-378 A UBL invoice should not include the Delivery DeliveryLocation Address Country N
• UBL-CR-379 A UBL invoice should not include the Delivery DeliveryLocation Address LocationC
• UBL-CR-380 A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocatio
• UBL-CR-381 A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinat
• UBL-CR-382 A UBL invoice should not include the Delivery AlternativeDeliveryLocation
• UBL-CR-383 A UBL invoice should not include the Delivery RequestedDeliveryPeriod
• UBL-CR-384 A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
• UBL-CR-385 A UBL invoice should not include the Delivery CarrierParty
• UBL-CR-386 A UBL invoice should not include the DeliveryParty MarkCareIndicator
• UBL-CR-387 A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
• UBL-CR-388 A UBL invoice should not include the DeliveryParty WebsiteURI
• UBL-CR-389 A UBL invoice should not include the DeliveryParty LogoReferenceID
• UBL-CR-390 A UBL invoice should not include the DeliveryParty EndpointID
• UBL-CR-391 A UBL invoice should not include the DeliveryParty IndustryClassificationCode
• UBL-CR-392 A UBL invoice should not include the DeliveryParty PartyIdentification
• UBL-CR-393 A UBL invoice should not include the DeliveryParty Language
• UBL-CR-394 A UBL invoice should not include the DeliveryParty PostalAddress
• UBL-CR-395 A UBL invoice should not include the DeliveryParty PhysicalLocation
• UBL-CR-396 A UBL invoice should not include the DeliveryParty PartyTaxScheme
• UBL-CR-397 A UBL invoice should not include the DeliveryParty PartyLegalEntity
• UBL-CR-398 A UBL invoice should not include the DeliveryParty Contact
• UBL-CR-399 A UBL invoice should not include the DeliveryParty Person
• UBL-CR-400 A UBL invoice should not include the DeliveryParty AgentParty
• UBL-CR-401 A UBL invoice should not include the DeliveryParty ServiceProviderParty
• UBL-CR-402 A UBL invoice should not include the DeliveryParty PowerOfAttorney
• UBL-CR-403 A UBL invoice should not include the DeliveryParty FinancialAccount
• UBL-CR-404 A UBL invoice should not include the Delivery NotifyParty
• UBL-CR-405 A UBL invoice should not include the Delivery Despatch
• UBL-CR-406 A UBL invoice should not include the Delivery DeliveryTerms
• UBL-CR-407 A UBL invoice should not include the Delivery MinimumDeliveryUnit
• UBL-CR-408 A UBL invoice should not include the Delivery MaximumDeliveryUnit
• UBL-CR-409 A UBL invoice should not include the Delivery Shipment
• UBL-CR-410 A UBL invoice should not include the DeliveryTerms
• UBL-CR-411 A UBL invoice should not include the PaymentMeans ID
• UBL-CR-412 A UBL invoice should not include the PaymentMeans PaymentDueDate
• UBL-CR-413 A UBL invoice should not include the PaymentMeans PaymentChannelCode
• UBL-CR-414 A UBL invoice should not include the PaymentMeans InstructionID
• UBL-CR-415 A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
• UBL-CR-416 A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
• UBL-CR-417 A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
• UBL-CR-418 A UBL invoice should not include the PaymentMeans CardAccount IssuerID
• UBL-CR-419 A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
• UBL-CR-420 A UBL invoice should not include the PaymentMeans CardAccount CV2ID
• UBL-CR-421 A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
• UBL-CR-422 A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
• UBL-CR-424 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasNam
• UBL-CR-425 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountT
• UBL-CR-426 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountF
• UBL-CR-427 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Currency
• UBL-CR-428 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentN
• UBL-CR-429 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Financia
• UBL-CR-430 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Financia
• UBL-CR-431 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Financia
• UBL-CR-432 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Financia
• UBL-CR-433 A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
• UBL-CR-434 A UBL invoice should not include the PaymentMeans CreditAccount
• UBL-CR-435 A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
• UBL-CR-436 A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentI
• UBL-CR-437 A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmou
• UBL-CR-438 A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
• UBL-CR-439 A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
• UBL-CR-440 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-441 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-442 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-443 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-444 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-445 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-446 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-447 A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialA
• UBL-CR-448 A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
• UBL-CR-449 A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversal
• UBL-CR-450 A UBL invoice should not include the PaymentMeans PaymentMandate Clause
• UBL-CR-451 A UBL invoice should not include the PaymentMeans TradeFinancing
• UBL-CR-452 A UBL invoice should not include the PaymentTerms ID
• UBL-CR-453 A UBL invoice should not include the PaymentTerms PaymentMeansID
• UBL-CR-454 A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
• UBL-CR-455 A UBL invoice should not include the PaymentTerms ReferenceEventCode
• UBL-CR-456 A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
• UBL-CR-457 A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
• UBL-CR-458 A UBL invoice should not include the PaymentTerms PaymentPercent
• UBL-CR-459 A UBL invoice should not include the PaymentTerms Amount
• UBL-CR-460 A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
• UBL-CR-461 A UBL invoice should not include the PaymentTerms PenaltyAmount
• UBL-CR-462 A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
• UBL-CR-463 A UBL invoice should not include the PaymentTerms PaymentDueDate
• UBL-CR-464 A UBL invoice should not include the PaymentTerms InstallmentDueDate
• UBL-CR-465 A UBL invoice should not include the PaymentTerms InvoicingPartyReference
• UBL-CR-466 A UBL invoice should not include the PaymentTerms SettlementPeriod
• UBL-CR-467 A UBL invoice should not include the PaymentTerms PenaltyPeriod
• UBL-CR-468 A UBL invoice should not include the PaymentTerms ExchangeRate
• UBL-CR-469 A UBL invoice should not include the PaymentTerms ValidityPeriod
• UBL-CR-470 A UBL invoice should not include the PrepaidPayment
• UBL-CR-471 A UBL invoice should not include the AllowanceCharge ID
• UBL-CR-472 A UBL invoice should not include the AllowanceCharge PrepaidIndicator
• UBL-CR-473 A UBL invoice should not include the AllowanceCharge SequenceNumeric
• UBL-CR-474 A UBL invoice should not include the AllowanceCharge AccountingCostCode
• UBL-CR-475 A UBL invoice should not include the AllowanceCharge AccountingCost
• UBL-CR-476 A UBL invoice should not include the AllowanceCharge PerUnitAmount
• UBL-CR-477 A UBL invoice should not include the AllowanceCharge TaxCategory Name
• UBL-CR-478 A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
• UBL-CR-479 A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
• UBL-CR-480 A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionRea
• UBL-CR-481 A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionRea
• UBL-CR-482 A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
• UBL-CR-483 A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
• UBL-CR-484 A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
• UBL-CR-485 A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTy
• UBL-CR-486 A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Curre
• UBL-CR-487 A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Juris
• UBL-CR-488 A UBL invoice should not include the AllowanceCharge TaxTotal
• UBL-CR-489 A UBL invoice should not include the AllowanceCharge PaymentMeans
• UBL-CR-490 A UBL invoice should not include the TaxExchangeRate
• UBL-CR-491 A UBL invoice should not include the PricingExchangeRate
• UBL-CR-492 A UBL invoice should not include the PaymentExchangeRate
• UBL-CR-493 A UBL invoice should not include the PaymentAlternativeExchangeRate
• UBL-CR-494 A UBL invoice should not include the TaxTotal RoundingAmount
• UBL-CR-495 A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
• UBL-CR-496 A UBL invoice should not include the TaxTotal TaxIncludedIndicator
• UBL-CR-497 A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNume
• UBL-CR-498 A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTax
• UBL-CR-499 A UBL invoice should not include the TaxTotal TaxSubtotal Percent
• UBL-CR-500 A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
• UBL-CR-501 A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
• UBL-CR-502 A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
• UBL-CR-503 A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
• UBL-CR-504 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
• UBL-CR-505 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMe
• UBL-CR-506 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmo
• UBL-CR-507 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
• UBL-CR-508 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePe
• UBL-CR-509 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme
• UBL-CR-510 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme
• UBL-CR-511 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme
• UBL-CR-512 A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme
• UBL-CR-513 A UBL invoice should not include the WithholdingTaxTotal
• UBL-CR-514 A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
• UBL-CR-515 A UBL invoice should not include the InvoiceLine UUID
• UBL-CR-516 A UBL invoice should not include the InvoiceLine TaxPointDate
• UBL-CR-517 A UBL invoice should not include the InvoiceLine AccountingCostCode
• UBL-CR-518 A UBL invoice should not include the InvoiceLine PaymentPurposeCode
• UBL-CR-519 A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
• UBL-CR-520 A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
• UBL-CR-521 A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
• UBL-CR-522 A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
• UBL-CR-523 A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
• UBL-CR-524 A UBL invoice should not include the InvoiceLine InvoicePeriod Description
• UBL-CR-525 A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLi
• UBL-CR-526 A UBL invoice should not include the InvoiceLine OrderLineReference UUID
• UBL-CR-527 A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCo
• UBL-CR-528 A UBL invoice should not include the InvoiceLine OrderLineReference OrderReferen
• UBL-CR-529 A UBL invoice should not include the InvoiceLine DespatchLineReference
• UBL-CR-530 A UBL invoice should not include the InvoiceLine ReceiptLineReference
• UBL-CR-531 A UBL invoice should not include the InvoiceLine BillingReference
• UBL-CR-532 A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
• UBL-CR-533 A UBL invoice should not include the InvoiceLine DocumentReference UUID
• UBL-CR-534 A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
• UBL-CR-535 A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
• UBL-CR-537 A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
• UBL-CR-538 A UBL invoice should not include the InvoiceLine DocumentReference Xpath
• UBL-CR-539 A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
• UBL-CR-540 A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
• UBL-CR-541 A UBL invoice should not include the InvoiceLine DocumentReference VersionID
• UBL-CR-542 A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatu
• UBL-CR-543 A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescr
• UBL-CR-544 A UBL invoice should not include the InvoiceLine DocumentReference Attachment
• UBL-CR-545 A UBL invoice should not include the InvoiceLine DocumentReference ValidityPerio
• UBL-CR-546 A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
• UBL-CR-547 A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerif
• UBL-CR-548 A UBL invoice should not include the InvoiceLine PricingReference
• UBL-CR-549 A UBL invoice should not include the InvoiceLine OriginatorParty
• UBL-CR-550 A UBL invoice should not include the InvoiceLine Delivery
• UBL-CR-551 A UBL invoice should not include the InvoiceLine PaymentTerms
• UBL-CR-552 A UBL invoice should not include the InvoiceLine AllowanceCharge ID
• UBL-CR-553 A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicato
• UBL-CR-554 A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
• UBL-CR-555 A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostC
• UBL-CR-556 A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
• UBL-CR-557 A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
• UBL-CR-558 A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
• UBL-CR-559 A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
• UBL-CR-560 A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
• UBL-CR-561 A UBL invoice should not include the InvoiceLine TaxTotal
• UBL-CR-562 A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
• UBL-CR-563 A UBL invoice should not include the InvoiceLine Item PackQuantity
• UBL-CR-564 A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
• UBL-CR-565 A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
• UBL-CR-566 A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
• UBL-CR-567 A UBL invoice should not include the InvoiceLine Item AdditionalInformation
• UBL-CR-568 A UBL invoice should not include the InvoiceLine Item Keyword
• UBL-CR-569 A UBL invoice should not include the InvoiceLine Item BrandName
• UBL-CR-570 A UBL invoice should not include the InvoiceLine Item ModelName
• UBL-CR-571 A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification E
• UBL-CR-572 A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification B
• UBL-CR-573 A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification P
• UBL-CR-574 A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification M
• UBL-CR-575 A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification I
• UBL-CR-576 A UBL invoice should not include the InvoiceLine Item SellersItemIdentification
• UBL-CR-577 A UBL invoice should not include the InvoiceLine Item SellersItemIdentification
• UBL-CR-578 A UBL invoice should not include the InvoiceLine Item SellersItemIdentification
• UBL-CR-579 A UBL invoice should not include the InvoiceLine Item SellersItemIdentification
• UBL-CR-580 A UBL invoice should not include the InvoiceLine Item SellersItemIdentification
• UBL-CR-581 A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentific
• UBL-CR-582 A UBL invoice should not include the InvoiceLine Item StandardItemIdentification
• UBL-CR-583 A UBL invoice should not include the InvoiceLine Item StandardItemIdentification
• UBL-CR-584 A UBL invoice should not include the InvoiceLine Item StandardItemIdentification
• UBL-CR-585 A UBL invoice should not include the InvoiceLine Item StandardItemIdentification
• UBL-CR-586 A UBL invoice should not include the InvoiceLine Item StandardItemIdentification
• UBL-CR-587 A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentificatio
• UBL-CR-588 A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentificati
• UBL-CR-589 A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
• UBL-CR-590 A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentR
• UBL-CR-591 A UBL invoice should not include the InvoiceLine Item OriginCountry Name
• UBL-CR-592 A UBL invoice should not include the InvoiceLine Item CommodityClassification Na
• UBL-CR-593 A UBL invoice should not include the InvoiceLine Item CommodityClassification Ca
• UBL-CR-594 A UBL invoice should not include the InvoiceLine Item CommodityClassification Co
• UBL-CR-595 A UBL invoice should not include the InvoiceLine Item TransactionConditions
• UBL-CR-596 A UBL invoice should not include the InvoiceLine Item HazardousItem
• UBL-CR-597 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
• UBL-CR-598 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Base
• UBL-CR-599 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerU
• UBL-CR-600 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxE
• UBL-CR-601 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxE
• UBL-CR-602 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Tier
• UBL-CR-603 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Tier
• UBL-CR-604 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxS
• UBL-CR-605 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxS
• UBL-CR-606 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxS
• UBL-CR-607 A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxS
• UBL-CR-608 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
• UBL-CR-609 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Nam
• UBL-CR-610 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Tes
• UBL-CR-611 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Val
• UBL-CR-612 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Val
• UBL-CR-613 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Imp
• UBL-CR-614 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Lis
• UBL-CR-615 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Usa
• UBL-CR-616 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Ite
• UBL-CR-617 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Ran
• UBL-CR-618 A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty Ite
• UBL-CR-619 A UBL invoice should not include the InvoiceLine Item ManufacturerParty
• UBL-CR-620 A UBL invoice should not include the InvoiceLine Item InformationContentProvider
• UBL-CR-621 A UBL invoice should not include the InvoiceLine Item OriginAddress
• UBL-CR-622 A UBL invoice should not include the InvoiceLine Item ItemInstance
• UBL-CR-623 A UBL invoice should not include the InvoiceLine Item Certificate
• UBL-CR-624 A UBL invoice should not include the InvoiceLine Item Dimension
• UBL-CR-625 A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
• UBL-CR-626 A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
• UBL-CR-627 A UBL invoice should not include the InvoiceLine Item Price PriceType
• UBL-CR-628 A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorR
• UBL-CR-629 A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
• UBL-CR-630 A UBL invoice should not include the InvoiceLine Item Price PriceList
• UBL-CR-632 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
• UBL-CR-633 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Allo
• UBL-CR-634 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Allo
• UBL-CR-635 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Mult
• UBL-CR-636 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Prep
• UBL-CR-637 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Sequ
• UBL-CR-638 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Acco
• UBL-CR-639 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Acco
• UBL-CR-640 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerU
• UBL-CR-641 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxC
• UBL-CR-642 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxT
• UBL-CR-643 A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge Paym
• UBL-CR-644 A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
• UBL-CR-645 A UBL invoice should not include the InvoiceLine DeliveryTerms
• UBL-CR-646 A UBL invoice should not include the InvoiceLine SubInvoiceLine
• UBL-CR-647 A UBL invoice should not include the InvoiceLine ItemPriceExtension
• UBL-CR-648 A UBL invoice should not include the CustomizationID scheme identifier
• UBL-CR-649 A UBL invoice should not include the ProfileID scheme identifier
• UBL-CR-650 A UBL invoice shall not include the Invoice ID scheme identifier
• UBL-CR-651 A UBL invoice should not include the SalesOrderID scheme identifier
• UBL-CR-652 A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
• UBL-CR-653 A UBL invoice should not include the PaymentID scheme identifier
• UBL-CR-654 A UBL invoice should not include the PayeeFinancialAccount scheme identifier
• UBL-CR-655 A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identif
• UBL-CR-656 A UBL invoice should not include the InvoiceTypeCode listID
• UBL-CR-657 A UBL invoice should not include the DocumentCurrencyCode listID
• UBL-CR-658 A UBL invoice should not include the TaxCurrencyCode listID
• UBL-CR-659 A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode
• UBL-CR-660 A UBL invoice should not include the Country Identification code listID
• UBL-CR-661 A UBL invoice should not include the PaymentMeansCode listID
• UBL-CR-662 A UBL invoice should not include the AllowanceChargeReasonCode listID
• UBL-CR-663 A UBL invoice should not include the unitCodeListID
• UBL-CR-664 A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitu
• UBL-CR-665 A UBL invoice should not include the AdditionalDocumentReference ID schemeID unl
• UBL-CR-666 A UBL invoice shall not include an AdditionalDocumentReference simultaneously re
• UBL-CR-667 A UBL invoice should not include a Buyer Item Identification schemeID
• UBL-CR-668 A UBL invoice should not include a Sellers Item Identification schemeID
• UBL-CR-669 A UBL invoice should not include a Price Allowance Reason Code
• UBL-CR-670 A UBL invoice should not include a Price Allowance Reason
• UBL-CR-671 A UBL invoice should not include a Price Allowance Multiplier Factor
• UBL-CR-672 A UBL credit note should not include the CreditNoteTypeCode listID
• UBL-CR-673 A UBL invoice shall not include an AdditionalDocumentReference simultaneously re
• UBL-CR-674 A UBL invoice should not include the PrimaryAccountNumber schemeID
• UBL-CR-675 A UBL invoice should not include the NetworkID schemeID
• UBL-CR-676 A UBL invoice should not include the PaymentMandate/ID schemeID
• UBL-CR-677 A UBL invoice should not include the PayerFinancialAccount/ID schemeID
• UBL-CR-678 A UBL invoice should not include the TaxCategory/ID schemeID
• UBL-CR-679 A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
• UBL-CR-680 A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
• UBL-CR-681 A UBL invoice should not include the PaymentMeans InstructionNote
• UBL-CR-682 A UBL invoice should not include the Delivery DeliveryAddress
• UBL-DT-01 Amounts shall be decimal up to two fraction digits
• UBL-DT-06 Binary object elements shall contain the mime code attribute
• UBL-DT-07 Binary object elements shall contain the file name attribute
• UBL-DT-08 Scheme name attribute should not be present
• UBL-DT-09 Scheme agency name attribute should not be present
• UBL-DT-10 Scheme data uri attribute should not be present
• UBL-DT-11 Scheme uri attribute should not be present
• UBL-DT-12 Format attribute should not be present
• UBL-DT-13 Unit code list identifier attribute should not be present
• UBL-DT-14 Unit code list agency identifier attribute should not be present
• UBL-DT-15 Unit code list agency name attribute should not be present
• UBL-DT-16 List agency name attribute should not be present
• UBL-DT-17 List name attribute should not be present
• UBL-DT-18 Name attribute should not be present
• UBL-DT-19 Language identifier attribute should not be present
• UBL-DT-20 List uri attribute should not be present
• UBL-DT-21 List scheme uri attribute should not be present
• UBL-DT-22 Language local identifier attribute should not be present
• UBL-DT-23 Uri attribute should not be present
• UBL-DT-24 Currency code list version id should not be present
• UBL-DT-25 CharacterSetCode attribute should not be present
• UBL-DT-26 EncodingCode attribute should not be present
• UBL-DT-27 Scheme Agency ID attribute should not be present
• UBL-DT-28 List Agency ID attribute should not be present
• UBL-SR-01 Contract identifier shall occur maximum once.
• UBL-SR-02 Receive advice identifier shall occur maximum once
• UBL-SR-03 Despatch advice identifier shall occur maximum once
• UBL-SR-04 Invoice object identifier shall occur maximum once
• UBL-SR-05 Payment terms shall occur maximum once
• UBL-SR-06 Preceding invoice reference shall occur maximum once
• UBL-SR-07 If there is a preceding invoice reference, the preceding invoice number shall be
• UBL-SR-08 Invoice period shall occur maximum once
• UBL-SR-09 Seller name shall occur maximum once
• UBL-SR-10 Seller trader name shall occur maximum once
• UBL-SR-11 Seller legal registration identifier shall occur maximum once
• UBL-SR-12 Seller VAT identifier shall occur maximum once
• UBL-SR-13 Seller tax registration shall occur maximum once
• UBL-SR-14 Seller additional legal information shall occur maximum once
• UBL-SR-15 Buyer name shall occur maximum once
• UBL-SR-16 Buyer identifier shall occur maximum once
• UBL-SR-17 Buyer legal registration identifier shall occur maximum once
• UBL-SR-18 Buyer VAT identifier shall occur maximum once
• UBL-SR-19 Payee name shall occur maximum once, if the Payee is different from the Seller
• UBL-SR-20 Payee identifier shall occur maximum once, if the Payee is different from the Se
• UBL-SR-21 Payee legal registration identifier shall occur maximum once, if the Payee is di
• UBL-SR-22 Seller tax representative name shall occur maximum once, if the Seller has a tax
• UBL-SR-23 Seller tax representative VAT identifier shall occur maximum once, if the Seller
• UBL-SR-24 Deliver to information shall occur maximum once
• UBL-SR-25 Deliver to party name shall occur maximum once
• UBL-SR-26 Payment reference shall occur maximum once
• UBL-SR-27 Payment means text shall occur maximum once
• UBL-SR-28 Mandate reference identifier shall occur maximum once
• UBL-SR-29 Bank creditor reference shall occur maximum once
• UBL-SR-30 Document level allowance reason shall occur maximum once
• UBL-SR-31 Document level charge reason shall occur maximum once
• UBL-SR-32 VAT exemption reason text shall occur maximum once
• UBL-SR-33 Supporting document description shall occur maximum once
• UBL-SR-34 Invoice line note shall occur maximum once
• UBL-SR-35 Referenced purchase order line identifier shall occur maximum once
• UBL-SR-36 Invoice line period shall occur maximum once
• UBL-SR-37 Item price discount shall occur maximum once
• UBL-SR-39 Project reference shall occur maximum once.
• UBL-SR-40 Buyer trade name shall occur maximum once
• UBL-SR-42 Party tax scheme shall occur maximum twice in accounting supplier party
• UBL-SR-43 Scheme identifier shall only be used for invoiced object (document type code wit
• UBL-SR-44 An Invoice may only have one unique PaymentID, but the PaymentID may be used for
• UBL-SR-45 Due Date shall occur maximum once
• UBL-SR-46 Payment means text shall occur maximum once
• UBL-SR-47 When there are more than one payment means code, they shall be equal
• UBL-SR-48 Each invoice line must carry exactly one classified tax category (cac:InvoiceLin
• UBL-SR-49 Value tax point date shall occur maximum once
• UBL-SR-50 Item description shall occur maximum once
• UBL-SR-51 An address can only have one third line.
• UBL-SR-52 Document reference shall occur maximum once
• UBL-SR-53 CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxS
• UBL-SR-54 An Invoice shall contain maximum one Payment Card account (BG-18).
• UBL-SR-55 An Invoice shall contain maximum one Payment Mandate (BG-19).
• UBL-SR-56 An Invoice shall contain maximum one Originator document reference identifier (B