/ubl:Invoice

Invoice

Saudi Arabia | VRBL-Invoice-SA-1p2
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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:UUID Unique Unit ID

A universally unique identifier for an instance of this document.

 0..1
M cbc:IssueDate Invoice Issue Date

The date, assigned by the sender, on which this document was issued.

 1..1
M cbc:IssueTime Invoice Issue Time

The time, assigned by the sender, at which this document was issued.

 0..1
M cbc:InvoiceTypeCode Invoice Type Code

A code signifying the type of the Invoice.

 0..1
M cbc:DocumentCurrencyCode Document Currency Code

A code signifying the default currency for this document.

 0..1
M cbc:TaxCurrencyCode Tax Accounting Currency

A code signifying the currency used for tax amounts in the Invoice.

 0..1
C cac:BillingReference Preceding Invoice Reference

A reference to a billing document associated with this document.

 0..n
M cac:AccountingSupplierParty Seller

The accounting supplier party.

 1..1
M cac:AccountingCustomerParty Buyer

The accounting customer party.

 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: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
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: SA_Creditnote_381.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>0100000</vrbl:InvoiceSubtypeCode>
          <vrbl:RoutingDetails>
            <vrbl:Sender>0000000000</vrbl:Sender>
            <vrbl:Receiver>GENERIC_SA_EINVOIC_1p2p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SA-1p2</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>Creditnote_381_001</cbc:ID>
  <cbc:UUID>322efd74-5b1b-41e0-843c-1d13bec4475e</cbc:UUID>
  <cbc:IssueDate>2024-09-05</cbc:IssueDate>
  <cbc:IssueTime>16:50:40</cbc:IssueTime>
  <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:CorrectionReason>CANCELLATION_OR_TERMINATION</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>SME00002</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VRBL:SA:MOM">10101010101</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>الامير سلطان | Prince Sultan</cbc:StreetName>
        <cbc:BuildingNumber>2322</cbc:BuildingNumber>
        <cbc:CitySubdivisionName>المربع | Al-Murabba</cbc:CitySubdivisionName>
        <cbc:CityName>الرياض | Riyadh</cbc:CityName>
        <cbc:PostalZone>23333</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>399999999900003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName>
        <cbc:CompanyID>1010010000</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>صلاح الدين | Salah Al-Din</cbc:StreetName>
        <cbc:BuildingNumber>1111</cbc:BuildingNumber>
        <cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
        <cbc:CityName>الرياض | Riyadh</cbc:CityName>
        <cbc:PostalZone>12222</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>399999999800003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2024-09-05</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:InstructionNote>CANCELLATION_OR_TERMINATION</cbc:InstructionNote>
  </cac:PaymentMeans>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
      <cbc:Percent>15</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <cbc:Percent>15.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">4.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">4.60</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="SAR">4.60</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">4.60</cbc:TaxInclusiveAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>15.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>قلم</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>15.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cbc:BaseAmount currencyID="SAR">2.00</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-SA-1p2-1 The Invoice must contain the Unique Unit ID
VRBL-INV-SA-1p2-2 The Buyer Tax ID must not match the Seller Tax ID.
VRBL-INV-SA-1p2-3 The Invoice must contain the Seller Tax ID and the Seller Party Tax used for VAT ID.
VRBL-INV-SA-1p2-8 If the Paid Amount is provided, then the following data is mandatory to provide as additional invoice line(s) - Line Document Reference ID - Invoice Line Document Reference Issue Date - Invoice Line Document Reference Issue Time - Invoice Line Document Reference Document Type Code.
VRBL-INV-SA-1p2-9 If the Paid Amount is provided, the Invoice Line Document Reference Document Type Code = '386'
VRBL-INV-SA-1p2-11 If the Tax Subtotal Category Exemption Reason Code is equal to VRBL:SA:VATEX-SA-EDU or VRBL:SA:VATEX-SA-HEA, then the Buyer Party ID is mandatory and the Buyer Party ID Scheme ID must be = VRBL:SA:NAT.
VRBL-INV-SA-1p2-12 If the Buyer Tax ID used for VAT ID exists, it must contain 15 digits. The first and last digits of the ID must both be "3".
VRBL-INV-SA-1p2-14 Field character limits for the Preceding Invoice Reference ID field have not been met. The minimum limit is 1 character and the maximum limit is 5000 characters.
VRBL-INV-SA-1p2-17 If the Buyer Country Code is not equal to 'SA', then Invoice Type Code must not be equal "389".
VRBL-INV-SA-1p2-19 The Attachment Mime Code must be according to subset of IANA code list.
VRBL-INV-SA-1p2-21 Only one Tax Subtotal must be provided.
VRBL-INV-SA-1p2-22 When Document Currency Code is not SAR , then a second Tax Total Group must be provided with the SAR currency
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.