/ubl:Invoice

VRBL-Invoice-DE-PeppolBIS-3p0 - Invoice

Germany | VRBL-Invoice-DE-PeppolBIS-3p0

Context ID	INV0001
Usage	M

Description

VRBL is a general datamodel for an invoice based on UBL2.4 and Peppol PINT, that can be used as base for specializations that are used in various jurisdictions.

Child elements

Usage	Element	Description	Cardinality
M	`cec:UBLExtensions`	Extensions Group	0..1
M	`cbc:CustomizationID`	Specification Identifier Identifies a user-defined customization of UBL for a specific use.	0..1
M	`cbc:ProfileID`	Business Process Type Identifies a user-defined profile of the customization of UBL being used.	0..1
M	`cbc:ID`	Invoice Number An identifier for this document, assigned by the sender.	1..1
M	`cbc:IssueDate`	Invoice Issue Date The date, assigned by the sender, on which this document was issued.	1..1
C	`cbc:DueDate`	Payment Due Date The date on which Invoice is due.	0..1
M	`cbc:InvoiceTypeCode`	Invoice Type Code A code signifying the type of the Invoice.	0..1
O	`cbc:Note`	Invoice Note Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.	0..n
C	`cbc:TaxPointDate`	Tax Point Date The date of the Invoice, used to indicate the point at which tax becomes applicable.	0..1
M	`cbc:DocumentCurrencyCode`	Document Currency Code A code signifying the default currency for this document.	0..1
O	`cbc:TaxCurrencyCode`	Tax Accounting Currency A code signifying the currency used for tax amounts in the Invoice.	0..1
O	`cbc:AccountingCost`	Buyer Accounting Reference The buyer's accounting code, applied to the Invoice as a whole, expressed as text.	0..1
O	`cbc:BuyerReference`	Buyer Reference A reference provided by the buyer used for internal routing of the document.	0..1
O	`cac:InvoicePeriod`	Invoicing Period A period to which the Invoice applies.	0..n
O	`cac:OrderReference`	Order Reference A reference to the Order with which this Invoice is associated.	0..1
O*	`cac:BillingReference`	Preceding Invoice Reference A reference to a billing document associated with this document.	0..n
O	`cac:DespatchDocumentReference`	Despatch Advice Reference A reference to a Despatch Advice associated with this document.	0..n
O	`cac:ReceiptDocumentReference`	Receipt Advice Reference A reference to a Receipt Advice associated with this document.	0..n
O	`cac:OriginatorDocumentReference`	Tender Or Lot Reference A reference to an originator document associated with this document.	0..n
O	`cac:ContractDocumentReference`	Contract Reference A reference to a contract associated with this document.	0..n
O*	`cac:AdditionalDocumentReference`	Additional Document Reference Group A reference to an additional document associated with this document.	0..n
O	`cac:AdditionalDocumentReference[not(cac:Attachment)]`	Additional Document Reference A reference to an additional document associated with this document.	0..n
O	`cac:ProjectReference`	Project Reference Information about a project.	0..n
M	`cac:AccountingSupplierParty`	Seller The accounting supplier party.	1..1
M	`cac:AccountingCustomerParty`	Buyer The accounting customer party.	0..1
O	`cac:PayeeParty`	Payee The payee.	0..1
O	`cac:TaxRepresentativeParty`	Seller Tax Representative Party The tax representative.	0..1
O	`cac:Delivery`	Delivery Information A delivery associated with this document.	0..n
O*	`cac:PaymentMeans`	Payment Instructions Expected means of payment.	0..n
O	`cac:PaymentTerms`	Payment Terms A set of payment terms associated with this document.	0..n
O	`cac:AllowanceCharge`	Allowance Charge Group A discount or charge that applies to a price component.	0..n
O*	`cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']`	Document Level Allowances A discount or charge that applies to a price component.	0..n
O*	`cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`	Document Level Charges A discount or charge that applies to a price component.	0..n
M	`cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]`	Tax Total The total amount of a specific type of tax.	0..n
C	`cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]`	Tax Total in Tax Accounting Currency The total amount of a specific type of tax.	0..n
M	`cac:LegalMonetaryTotal`	Document Totals The total amount payable on the Invoice, including Allowances, Charges, and Taxes.	1..1
M+	`cac:InvoiceLine`	Invoice Line A line describing an invoice item.	1..n

Details

Example: DE-B2B_allowances.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <vrbl:Sender>DE000000000</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_DE</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-DE-PeppolBIS-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>DE-B2B_380_241119222726_01</cbc:ID>
  <cbc:IssueDate>2024-11-19</cbc:IssueDate>
  <cbc:DueDate>2024-12-19</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
  <cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
  <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
  <cbc:BuyerReference>0150abc</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2017-12-01</cbc:StartDate>
    <cbc:EndDate>2017-12-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:ContractDocumentReference>
    <cbc:ID>framework no 1</cbc:ID>
  </cac:ContractDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID schemeID="ABT">DR35141</cbc:ID>
    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>ts12345</cbc:ID>
    <cbc:DocumentDescription>Technical specification</cbc:DocumentDescription>
    <cac:Attachment>
      <cac:ExternalReference>
        <cbc:URI>www.techspec.no</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">DE000000000</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>DE000000000</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Hauptstr. 1</cbc:StreetName>
        <cbc:AdditionalStreetName>3. Stock</cbc:AdditionalStreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10115</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE000000000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Der Lieferant (Supplier) GmbH</cbc:RegistrationName>
        <cbc:CompanyID>BRN983294.DE</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>ContactName</cbc:Name>
        <cbc:Telephone>000-999999</cbc:Telephone>
        <cbc:ElectronicMail>contact@supplier.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">VERTEX_STAGE_COR_A_UNIT2</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>DE111111260</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Hauptstr. 100</cbc:StreetName>
        <cbc:AdditionalStreetName>Eingang Rückseite</cbc:AdditionalStreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10116</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE111111260</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Der Kunde (Customer) GmbH</cbc:RegistrationName>
        <cbc:CompanyID>BRN111111260.DE</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2024-11-09</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID schemeID="0088">2233445566772</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Main street 120</cbc:StreetName>
        <cbc:AdditionalStreetName>Eingang über Lager</cbc:AdditionalStreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10116</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>Der Anlierferort (Delivery Party)</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>Snippet1</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>IBAN32423940</cbc:ID>
      <cbc:Name>AccountName</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC324098</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">200</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>25</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">200</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>25</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">1225.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">4900.0</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">1225</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1000.0</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReason>Reason for tax exempt</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SEK">9324.00</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">5900</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">5900</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">7125</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">200</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">6125.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Testing note on line level</cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">1</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">101</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>Description of item</cbc:Description>
      <cbc:Name>item name</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>97iugug876</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>NO</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">410</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">40</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">450</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:Note>Testing note on line level</cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2017-12-01</cbc:StartDate>
      <cbc:EndDate>2017-12-05</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>124</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Description of item</cbc:Description>
      <cbc:Name>item name</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>97iugug876</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>AdditionalItemName</cbc:Name>
        <cbc:Value>AdditionalItemValue</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">2</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:Note>Testing note on line level</cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2017-12-01</cbc:StartDate>
      <cbc:EndDate>2017-12-05</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>124</cbc:LineID>
    </cac:OrderLineReference>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Charge</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">1</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">101</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>Description of item</cbc:Description>
      <cbc:Name>item name</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>97iugug876</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>AdditionalItemName</cbc:Name>
        <cbc:Value>AdditionalItemValue</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DE-PEPPOL-2	The Attachment Filename must be unique.
VRBL-INV-DE-PEPPOL-3	The Invoice must contain Payment Instructions.
VRBL-INV-DE-PEPPOL-4	The Tax Subtotal Tax Category Percent must be provided.
VRBL-INV-DE-PEPPOL-5	In case of "Direct Debit" the Seller Party ID or Payee Party ID must be provided.
VRBL-INV-DE-PEPPOL-6	If the group "DIRECT DEBIT" is delivered the Debited Account ID must be provided.
VRBL-INV-PEPPOL-RS-3	The Business Process Type must exist within the Invoice.
VRBL-INV-PEPPOL-RS-6	The Buyer Reference or the Purchase Order Reference ID must be provided.
VRBL-INV-PEPPOL-RS-9	Only one Tax Total Group without tax subtotals must be provided when the Tax Accounting Currency is provided.
VRBL-INV-PEPPOL-RS-10	The Total Tax Amount in accounting currency must have the same operational sign.
VRBL-INV-EN16931-S-304	The Invoicing Period is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-219	The Contract Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-220	The Receiving Advice Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-221	The Despatch Advice Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-224	The Seller Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-225	The Seller Trading Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-226	The Seller Legal Registration ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-227	The Seller Tax ID used for VAT ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-228	The Seller Tax ID not used for VAT ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-229	The Seller Additional Legal Information is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-230	The Buyer Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-232	The Buyer Legal Registration ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-233	The Buyer Tax ID used for VAT ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-234	The Delivery Information is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-235	The Seller Party Identification used for SEPA is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-236	The Project Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-237	The Buyer Trading Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-238	The Payment Due Date is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-240	The Period Description Code is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-M-37	The Specification Identifier must be provided in the Invoice.
VRBL-INV-EN16931-M-38	The Invoice Number must be provided in the Invoice.
VRBL-INV-EN16931-M-40	The Invoice Type Code must be provided in the Invoice.
VRBL-INV-EN16931-M-41	The Document Currency Code must be provided in the Invoice.
VRBL-INV-EN16931-M-42	Within the first Seller Party Legal Entity, the Seller Name must be provided in the Invoice.
VRBL-INV-EN16931-M-43	Within the first Seller Party Legal Entity, the Buyer Name must be provided in the Invoice.
VRBL-INV-EN16931-M-44	The Seller Postal Address must exist within the Invoice.
VRBL-INV-EN16931-M-45	The Buyer Postal Address must exist within the Invoice.
VRBL-INV-EN16931-M-47	If the Tax Accounting Currency exists, the Tax Total in Tax Accounting Currency must exist within the Invoice.
VRBL-INV-EN16931-M-48	The Invoice expects a maximum of one Payment Card Information.
VRBL-INV-EN16931-M-49	The Invoice expects a maximum of one Direct Debit.
VRBL-INV-EN16931-M-51	An Invoice that contains an Invoice Line where the Invoiced Item Tax Scheme Code is "Reverse charge" must contain the Seller Tax ID, Seller Tax Representative Tax ID and/or the Buyer Tax ID and the Buyer Legal Registration ID.
VRBL-INV-EN16931-M-52	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Reverse charge" must contain the Seller Tax ID, the Seller Tax Representative Tax ID and/or the Buyer Tax ID and the Buyer Legal Registration ID.
VRBL-INV-EN16931-M-53	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Reverse charge" must contain Seller Tax ID, the Seller Tax Representative Tax ID and/or the Buyer Tax ID and the Buyer Legal Registration ID.
VRBL-INV-EN16931-M-54	The Value added Tax Point Date and the Value added Period Description Code are mutually exclusive.
VRBL-INV-EN16931-M-56	The Tax Subtotal must exist within the Invoice.
VRBL-INV-EN16931-M-60	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Exempt from VAT" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-61	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Exempt from VAT" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-62	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Exempt from VAT" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-64	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Export outside the EU" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-65	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Export outside the EU" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-66	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Export outside the EU" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-68	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Intra-community supply" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID and/or Buyer Tax ID.
VRBL-INV-EN16931-M-69	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Intra-community supply" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID and/or Buyer Tax ID.
VRBL-INV-EN16931-M-70	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Codeis "Intra-community supply" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID and/or Buyer Tax ID.
VRBL-INV-EN16931-M-71	In an Invoice with a Tax Sub Total where the Tax Subtotal Category ID is "Intra-community supply" the Actual Delivery Date or the Invoicing Period must not be blank.
VRBL-INV-EN16931-M-72	In an Invoice with a Tax Sub Total where the Tax Subtotal Category ID is "Intra-community supply" the Delivery Location Country Code must not be blank.
VRBL-INV-EN16931-M-73	An Invoice that contains an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "IGIC" must contain in the Tax Sub Total at least one Tax Category ID equal with "IGIC".
VRBL-INV-EN16931-M-74	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "IGIC" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-75	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "IGIC" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-76	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "IGIC" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-77	An Invoice that contains an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Subtotal Category ID is "IPSI" must contain at least one Tax Subtotal Category ID equal with "IPSI".
VRBL-INV-EN16931-M-78	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "IPSI" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-79	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "IPSI" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-80	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "IPSI" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-90	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Standard rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-91	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Standard rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-92	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Standard rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-204	An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Zero rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-94	An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Zero rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-95	An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Zero rated" must contain Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-97	An Invoice that contains an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "Split payment" must not contain an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "Standard rated".
VRBL-INV-CORE-4	The Specification Identifier must exist within the Invoice.
VRBL-INV-CORE-5	The Business Process Type must exist within the Invoice.
VRBL-INV-CORE-10	The Invoice Type Code must exist within the Invoice.
VRBL-INV-CORE-13	The Document Currency Code must exist within the Invoice.
VRBL-INV-CORE-563	The Tax Total Group is only allowed when using the currencies in Document Currency Code or Tax Accounting Currency.
VRBL-INV-CORE-36	The Invoice Number must be provided in the Invoice.
VRBL-INV-CORE-39	The Document Currency Code must be provided in the Invoice.
VRBL-INV-CORE-41	The Invoice Total Tax Amount and the Invoice Total Tax Amount in Tax Accounting Currency must all both positive, or all negative.
VRBL-INV-SYSTEM-1	If there is a value for Invoice Number, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-2	If there is a value for Invoice Type Code, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-3	If there is a value for Document Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-4	If there is a value for Buyer Accounting Reference, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-5	If there is a value for Buyer Reference, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-6	If there is a value for Seller Trading Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-7	If there is a value for Seller Tax ID used as DUNS, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-8	If there is a value for Seller Tax ID used as VAT ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-9	If there is a value for Seller City, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-10	If there is a value for Seller Country Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-11	If there is a value for Seller Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-12	If there is a value for Seller Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-13	If there is a value for Seller Contact Point, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-14	If there is a value for Seller Contact Telephone Number, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-15	If there is a value for Seller Contact Email Address, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-16	If there is a value for Seller Electronic Address, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-17	If there is a value for Buyer Trading Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-18	If there is a value for Buyer Tax ID used as DUNS, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-19	If there is a value for Buyer Tax ID used as VAT ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-20	If there is a value for Buyer City, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-21	If there is a value for Buyer Country Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-22	If there is a value for Buyer Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-23	If there is a value for Buyer Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-24	If there is a value for Buyer Contact Point, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-25	If there is a value for Buyer Contact Email Address, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-26	If there is a value for Buyer Contact Telephone Number, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-27	If there is a value for Buyer Electronic Address, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-28	If there is a value for Buyer Customer Party Name Group, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-29	If there is a value for Buyer Customer Party Tax Company ID used as DUNS, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-30	If there is a value for Buyer Customer Party Tax Company ID used as VAT ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-31	If there is a value for Buyer Customer Party City Name, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-32	If there is a value for Buyer Customer Party Country Identification Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-33	If there is a value for Buyer Customer Party Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-34	If there is a value for Buyer Customer Party Legal Entity Registration Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-35	If there is a value for Buyer Customer Party Contact Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-36	If there is a value for Buyer Customer Party Contact Electronic Mail, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-37	If there is a value for Buyer Customer Party Contact Telephone, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-38	If there is a value for Buyer Customer Party Endpoint ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-39	If there is a value for Tax Subtotal Taxable Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-40	If there is a value for Total Tax Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-41	If there is a value for Tax Subtotal Category ID, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-42	If there is a value for Legal Monetary Total Line Extension Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-43	If there is a value for Legal Monetary Total Tax Exclusive Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-44	If there is a value for Legal Monetary Total Tax Inclusive Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-45	If there is a value for Legal Monetary Total Payable Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-46	If there is a value for Delivery Location City, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-47	If there is a value for Delivery Location Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-48	If there is a value for Delivery Location Country Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-49	If there is a value for Delivery Party Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-50	If there is a value for Payment Means Type Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-51	If there is a value for Payment Account ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-52	If there is a value for Payment Account Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-53	If there is a value for Payment Service Provider ID, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-54	If there is a value for Purchase Order Reference ID, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-55	If there is a value for Sales Order Reference ID, the allowed maximum number of characters is 300.