SchXslt/1.10.1 SAXON/HE 12.8

true

2026-09-02T11:31:14.32847514Z ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789 ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz

SchXslt/1.10.1 SAXON/HE 12.8

true

2026-09-02T11:31:14.32847514Z

WARNING: Rule for context "rsm:ExchangedDocumentContext" shadowed by preceding rule

rsm:ExchangedDocumentContext

ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID [PEPPOL-EN16931-R001]-Business process MUST be provided.

WARNING: Rule for context "ram:ApplicableHeaderTradeSettlement" shadowed by preceding rule

ram:ApplicableHeaderTradeSettlement

not(ram:TaxCurrencyCode) or normalize-space(ram:TaxCurrencyCode/text()) != normalize-space(ram:InvoiceCurrencyCode/text()) [PEPPOL-EN16931-R005]-VAT accounting currency code MUST be different from invoice currency code when provided.

count(ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode]) <=1 [PEPPOL-EN16931-R053]-No more than one tax total amount must be provided where currency id equals document currency code.

count(ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID != $documentCurrencyCode]) = (if (ram:TaxCurrencyCode) then 1 else 0) [PEPPOL-EN16931-R054]-Only one tax total amount must be provided where currency id equals tax currency code, if tax currency code (BT-6) is provided.

not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode]) or (ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $taxCurrencyCode] < 0 and ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode] < 0) or (ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $taxCurrencyCode] >= 0 and ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode] >= 0) [PEPPOL-EN16931-R055]-Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign

WARNING: Rule for context "ram:BuyerTradeParty" shadowed by preceding rule

ram:BuyerTradeParty

ram:URIUniversalCommunication/ram:URIID [PEPPOL-EN16931-R010]-Buyer electronic address MUST be provided

WARNING: Rule for context "ram:SellerTradeParty" shadowed by preceding rule

ram:SellerTradeParty

ram:URIUniversalCommunication/ram:URIID [PEPPOL-EN16931-R020]-Seller electronic address MUST be provided

WARNING: Rule for context "ram:SpecifiedTradeAllowanceCharge[ram:CalculationPercent and not(ram:BasisAmount)]" shadowed by preceding rule

ram:SpecifiedTradeAllowanceCharge[ram:CalculationPercent and not(ram:BasisAmount)]

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

WARNING: Rule for context "ram:SpecifiedTradeAllowanceCharge[not(ram:CalculationPercent) and ram:BasisAmount]" shadowed by preceding rule

ram:SpecifiedTradeAllowanceCharge[not(ram:CalculationPercent) and ram:BasisAmount]

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

WARNING: Rule for context "ram:SpecifiedTradeAllowanceCharge" shadowed by preceding rule

ram:SpecifiedTradeAllowanceCharge

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

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

WARNING: Rule for context "ram:AppliedTradeAllowanceCharge" shadowed by preceding rule

ram:AppliedTradeAllowanceCharge

WARNING: Rule for context " ram:SpecifiedTradeSettlementPaymentMeans[some $code in tokenize('49 59', '[ \t\n\r]') satisfies normalize-space(ram:TypeCode) = $code]" shadowed by preceding rule

ram:SpecifiedTradeSettlementPaymentMeans[some $code in tokenize('49 59', '[ \t\n\r]') satisfies normalize-space(ram:TypeCode) = $code]

../ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID [PEPPOL-EN16931-R061]-Mandate reference MUST be provided for direct debit.

WARNING: Rule for context "rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime]/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime" shadowed by preceding rule

rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime]/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime

udt:DateTimeString >= ../../../../ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString [PEPPOL-EN16931-R110]-Start date of line period MUST be within invoice period.

WARNING: Rule for context "rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime]/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime" shadowed by preceding rule

rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime]/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime

udt:DateTimeString <= ../../../../ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString [PEPPOL-EN16931-R111]-End date of line period MUST be within invoice period.

WARNING: Rule for context "ram:IncludedSupplyChainTradeLineItem" shadowed by preceding rule

ram:IncludedSupplyChainTradeLineItem

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

(not(ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument) or (ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument/ram:TypeCode='130')) [PEPPOL-EN16931-R101]-Element Additional referenced document can only be used for Invoice line object.

WARNING: Rule for context "ram:NetPriceProductTradePrice | ram:GrossPriceProductTradePrice" shadowed by preceding rule

ram:NetPriceProductTradePrice | ram:GrossPriceProductTradePrice

not(ram:BasisQuantity) or xs:decimal(ram:BasisQuantity) > 0 [PEPPOL-EN16931-R121]-Base quantity MUST be a positive number above zero.

WARNING: Rule for context "ram:NetPriceProductTradePrice/ram:BasisQuantity[@unitCode] | ram:GrossPriceProductTradePrice/ram:BasisQuantity[@unitCode]" shadowed by preceding rule

ram:NetPriceProductTradePrice/ram:BasisQuantity[@unitCode] | ram:GrossPriceProductTradePrice/ram:BasisQuantity[@unitCode]

@unitCode = ../../../ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode [PEPPOL-EN16931-R130]-Unit code of price base quantity MUST be same as invoiced quantity.

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

//*[not(name() = 'ram:ApplicableHeaderTradeDelivery') and not(*) and not(normalize-space())]

false() [PEPPOL-EN16931-R008]-Document MUST not contain empty elements.

WARNING: Rule for context "rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice" shadowed by preceding rule

rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice

not(ram:AppliedTradeAllowanceCharge/ram:ActualAmount) or ram:AppliedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator = 'false' [PEPPOL-EN16931-R044]-Charge on price level is NOT allowed. Only value 'false' allowed.

not(ram:ChargeAmount) or xs:decimal(../ram:NetPriceProductTradePrice/ram:ChargeAmount) = xs:decimal(ram:ChargeAmount) - u:decimalOrZero(ram:AppliedTradeAllowanceCharge/ram:ActualAmount[1]) [PEPPOL-EN16931-R046]-Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.

WARNING: Rule for context "/rsm:CrossIndustryInvoice" shadowed by preceding rule

/rsm:CrossIndustryInvoice

(($BT-89-path or $BT-91-path) and $BT-90-path) or $BG-19-not-existing [BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.

(($BT-89-path or $BT-90-path) and $BT-91-path) or $BG-19-not-existing [BR-DE-31] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.

rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans [BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.

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

not((rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax = 'VAT' and rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M'))) or ((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[normalize-space(@schemeID)='VA' or normalize-space(@schemeID)='FC'][boolean(normalize-space(.))], rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty)) [BR-DE-16] Wenn in einer Rechnung die Steuercodes S, Z, E, AE, K, G, L oder M verwendet werden, muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.

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

every $line in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description[1]/tokenize(. , '(\r?\n)')[starts-with( normalize-space(.) , '#')] satisfies matches ( normalize-space ($line), $XR-SKONTO-REGEX ) and matches( rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description[1]/tokenize(. , '#[^\n\r]+#')[last()], '^[ \t\n\r]*\n' ) [BR-DE-18] Skonto Zeilen in muessen diesem regulärem Ausdruck entsprechen: . Die Informationen zur Gewährung von Skonto müssen wie folgt im Element "Payment terms" (BT-20) übermittelt werden: Anzugeben ist im ersten Segment "SKONTO", im zweiten "TAGE=n", im dritten "PROZENT=n". Prozentzahlen sind ohne Vorzeichen sowie mit Punkt getrennt von zwei Nachkommastellen anzugeben. Liegt dem zu berechnenden Betrag nicht BT-115, "fälliger Betrag" zugrunde, sondern nur ein Teil des fälligen Betrags der Rechnung, ist der Grundwert zur Berechnung von Skonto als viertes Segment "BASISBETRAG=n" gemäß dem semantischen Datentypen Amount anzugeben. Jeder Eintrag beginnt mit einer #, die Segmente sind mit einer # getrennt und eine Zeile schließt mit einer # ab. Am Ende einer vollständigen Skontoangabe muss ein XML-konformer Zeilenumbruch folgen. Alle Angaben zur Gewährung von Skonto müssen in Großbuchstaben gemacht werden. Zusätzliches Whitespace (Leerzeichen, Tabulatoren oder Zeilenumbrüche) ist nicht zulässig. Andere Zeichen oder Texte als in den oberen Vorgaben genannt sind nicht zulässig.

count(//ram:AdditionalReferencedDocument) = count(//ram:AdditionalReferencedDocument[not(./ram:AttachmentBinaryObject/@filename = preceding-sibling::ram:AdditionalReferencedDocument/ram:AttachmentBinaryObject/@filename)]) [BR-DE-22] Not all filename attributes of the embeddedDocumentBinaryObject elements are unique

not(normalize-space(rsm:ExchangedDocument/ram:TypeCode) = '384') or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument) [BR-DE-26] Wenn im Element Invoice type code (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty

ram:DefinedTradeContact [BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress

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

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact

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

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

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

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

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress

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

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument[ram:TypeCode = '916']" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument[ram:TypeCode = '916']

not(exists(ram:URIID)) or (matches(ram:URIID, $XR-URL-REGEX)) [BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.

count(ram:Name) <= 1 [BR-TMP-4] BT-123 "Supporting document description" (ram:Name) darf innerhalb von "Additional supporting documents" (BG-24) höchstens einmal vorkommen.

count(ram:AttachmentBinaryObject) <= 1 [BR-TMP-5] BT-125 "Attached document" (ram:AttachmentBinaryObject) darf innerhalb von "Additional Supporting documents" (BG-24) höchstens einmal vorkommen.

WARNING: Rule for context "udt:DateTimeString | qdt:DateTimeString | udt:DateString" shadowed by preceding rule

udt:DateTimeString | qdt:DateTimeString | udt:DateString

normalize-space(@format) = '102' and matches(normalize-space(text()), '^\d{8}$') [BR-TMP-7] Datumsangaben in UNCEFACT/CII müssen das Attribut format="102" tragen und im Format JJJJMMTT (YYYYMMDD) übermittelt werden.

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress

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

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = ('30','58')]" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = ('30','58')]

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

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

not(ram:ApplicableTradeSettlementFinancialCard) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID) [BR-DE-23-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = ('48','54','55')]

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

not(ram:PayeePartyCreditorFinancialAccount) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID) [BR-DE-24-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden.

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = '59']

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

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID [BR-DE-25-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

ram:RateApplicablePercent[boolean(normalize-space(.))] [BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction

ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime or ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod or (every $line in ram:IncludedSupplyChainTradeLineItem satisfies $line/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod) [BR-DE-TMP-32] Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 "Actual delivery date", BG-14 "Invoicing period" oder in jeder Rechnungsposition BG-26 "Invoice line period" enthalten.

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem

not(ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity and ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity) or (ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity = ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity and (not(ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity/@unitCode and ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/@unitCode) or ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:BasisQuantity/@unitCode = ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity/@unitCode)) [BR-TMP-3] Wenn BT-149 (Item price base quantity) sowohl in GrossPriceProductTradePrice als auch in NetPriceProductTradePrice vorhanden ist, müssen die Werte identisch sein. Wenn BT-150 (unit of measure code) auf dem NetPrice-Pfad vorhanden ist, muss es auch auf dem GrossPrice-Pfad vorhanden und identisch sein.

WARNING: Rule for context "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument[$isExtension]" shadowed by preceding rule

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument[$isExtension]

not(exists(//ram:ParentLineID)) [BR-DEX-15] This CII file might use the concept of Sub Invoice Lines. However XRechnung does not support this.

WARNING: Rule for context "//ram:GlobalID[@schemeID and $isExtension][not(ancestor::ram:SpecifiedTradeProduct) and not(ancestor::ram:ShipToTradeParty)]" shadowed by preceding rule

//ram:GlobalID[@schemeID and $isExtension][not(ancestor::ram:SpecifiedTradeProduct) and not(ancestor::ram:ShipToTradeParty)]

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

WARNING: Rule for context "ram:ID[@schemeID and $isExtension][not(ancestor::ram:SpecifiedTaxRegistration)]" shadowed by preceding rule

ram:ID[@schemeID and $isExtension][not(ancestor::ram:SpecifiedTaxRegistration)]

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

WARNING: Rule for context "ram:SpecifiedTradeProduct/ram:GlobalID[@schemeID and $isExtension]" shadowed by preceding rule

ram:SpecifiedTradeProduct/ram:GlobalID[@schemeID and $isExtension]

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

WARNING: Rule for context "ram:URIUniversalCommunication/ram:URIID[@schemeID and $isExtension]" shadowed by preceding rule

ram:URIUniversalCommunication/ram:URIID[@schemeID and $isExtension]

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

WARNING: Rule for context "ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:GlobalID[@schemeID and $isExtension]" shadowed by preceding rule

ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:GlobalID[@schemeID and $isExtension]

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

WARNING: Rule for context "ram:AttachmentBinaryObject[$isExtension]" shadowed by preceding rule

ram:AttachmentBinaryObject[$isExtension]

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction" shadowed by preceding rule

/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction

ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct[ram:DesignatedProductClassification/ram:ClassCode/@listID = 'CVD' and ram:ApplicableProductCharacteristic/ram:Description = 'cva'] [BR-DE-CVD-03] In einer Rechnung muss mindestens eine INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von "Item classification identifier" (BT-158) den Wert 'CVD' und der "Item attribute name" (BT-160) den Wert 'cva' enthält.

WARNING: Rule for context "/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct" shadowed by preceding rule

/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct

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

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode" shadowed by preceding rule

/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode

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

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic[ram:Description = 'cva']" shadowed by preceding rule

/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic[ram:Description = 'cva']

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

WARNING: Rule for context "/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement" shadowed by preceding rule

/rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement

ram:ContractReferencedDocument/ram:IssuerAssignedID[boolean(normalize-space(.))] [BR-DE-CVD-01] Das Element "Contract reference" (BT-12) muss übermittelt werden.

ram:AdditionalReferencedDocument[normalize-space(ram:TypeCode) = '50' and normalize-space(ram:IssuerAssignedID)] [BR-DE-CVD-02] Das Element "Tender or lot reference" (BT-17) muss übermittelt werden.