Rules Reference

All Schematron business rules evaluated by skeemrr

FatturaPA (FPA12)

v1.9

Source: Custom — Skeemrr projectPorted from sdi-schematron-service. Rules based on Agenzia delle Entrate Elenco Controlli v1.9.

49 rules — 46 errors, 3 warnings

Coverage: ~95% of content validation rules from Elenco Controlli v1.9. The following official checks are not implemented:

00300–00324 — Fiscal code / VAT number validation against Anagrafe Tributaria (requires government database access)
00100–00107 — Digital signature and certificate validation (requires PKI infrastructure)
00404, 00409 — Duplicate invoice detection (requires submission history database)
00403 — Future date check (requires system receipt date, not available in offline validation)
00477 — Dichiarazione d'intento lookup (requires accredited access to AdE database)
00423 — PrezzoTotale with percentage-only cascading discounts (Importo-based discounts are validated)

These rules require server-side state or external service access that is beyond the scope of Schematron-based XML validation. See the full verification report for details.

Rule ID	Severity	Message
`SDI-00311`	error	[00311] FormatoTrasmissione must be FPA12 or FPR12 for ordinary invoices.
`SDI-00417`	error	[00417] CodiceDestinatario must be 6 characters for FPA12 format.
`SDI-00418`	error	[00418] CodiceDestinatario must be 7 characters for FPR12 format.
`SDI-00426`	error	[00426] PECDestinatario is required when CodiceDestinatario is 0000000.
`SDI-00459`	error	[00459] RegimeFiscale RF03 is not permitted.
`SDI-00443`	error	[00443] CessionarioCommittente must have at least one of IdFiscaleIVA or CodiceFiscale.
`SDI-00400`	error	[00400] Natura is required when AliquotaIVA is 0.00 (line level).
`SDI-00401`	error	[00401] Natura must not be present when AliquotaIVA is not zero (line level).
`SDI-00400b`	error	[00400] Natura is required when AliquotaIVA is 0.00 (summary level).
`SDI-00401b`	error	[00401] Natura must not be present when AliquotaIVA is not zero (summary level).
`SDI-00424`	error	[00424] Natura N6 (reverse charge) cannot coexist with EsigibilitaIVA = S (split payment).
`SDI-00425`	error	[00425] DatiRitenuta block is required when Ritenuta = SI on any line.
`SDI-00427`	error	[00427] NumeroLinea must be numeric.
`SDI-00430`	error	[00430] ScontoMaggiorazione must have Percentuale or Importo when Tipo is present.
`SDI-00400c`	error	[00400] Natura is required when AliquotaIVA is 0.00 (DatiCassaPrevidenziale level).
`SDI-00401c`	error	[00401] Natura must not be present when AliquotaIVA is not zero (DatiCassaPrevidenziale level).
`SDI-00410`	error	[00410] TipoDocumento must be a valid document type (TD01-TD06, TD16-TD27).
`SDI-00421a`	error	[00421] Data must be in YYYY-MM-DD format.
`SDI-00415`	error	[00415] IdPaese must be a 2-letter uppercase ISO country code.
`SDI-00422`	error	[00422] Divisa must be a 3-letter uppercase ISO 4217 currency code.
`SDI-00419`	error	[00419] Imposta does not match ImponibileImporto * AliquotaIVA / 100 (tolerance +-1.00 EUR).
`SDI-00438`	warning	[00438] ImportoTotaleDocumento is not consistent with the sum of ImponibileImporto + Imposta in DatiRiepilogo (tolerance +-1.00 EUR).
`SDI-00437a`	error	[00437] NumeroLinea values within DettaglioLinee must be unique.
`SDI-00437b`	error	[00437] NumeroLinea values must be sequential positive integers starting from 1.
`SDI-00460`	error	[00460] Natura must be a valid sub-code (N1, N2, N2.1, N2.2, N3, N3.1-N3.6, N4, N5, N6, N6.1-N6.9, N7).
`SDI-00471`	error	[00471] ImportoBollo is required and must be greater than zero when BolloVirtuale is present.
`SDI-00421b`	error	[00421] Italian PartitaIVA (IdCodice when IdPaese=IT) must be exactly 11 digits.
`SDI-00424a`	error	[00424] AliquotaIVA on line must be expressed in percentage (e.g. 22.00, not 0.22).
`SDI-00424b`	error	[00424] AliquotaIVA in DatiRiepilogo must be expressed in percentage (e.g. 22.00, not 0.22).
`SDI-00424c`	error	[00424] AliquotaIVA in DatiCassaPrevidenziale must be expressed in percentage (e.g. 22.00, not 0.22).
`SDI-00428`	error	[00428] The versione attribute on FatturaElettronica must match FormatoTrasmissione.
`SDI-00476`	error	[00476] CedentePrestatore IdPaese and CessionarioCommittente IdPaese cannot both be non-IT.
`SDI-00445a`	error	[00445] Generic Natura values N2, N3, N6 are no longer permitted (since 01/01/2021). Use specific sub-codes (e.g. N2.1, N2.2, N6.1-N6.9).
`SDI-00445b`	error	[00445] Generic Natura values N2, N3, N6 are no longer permitted (since 01/01/2021). Use specific sub-codes.
`SDI-00445c`	error	[00445] Generic Natura values N2, N3, N6 are no longer permitted (since 01/01/2021). Use specific sub-codes.
`SDI-00444a`	error	[00444] Natura '{$lineNatura}' on DettaglioLinee has no corresponding DatiRiepilogo entry with the same Natura.
`SDI-00444b`	error	[00444] Natura '{$cassaNatura}' on DatiCassaPrevidenziale has no corresponding DatiRiepilogo entry with the same Natura.
`SDI-00423`	error	[00423] PrezzoTotale ({PrezzoTotale}) does not match calculated value based on PrezzoUnitario, ScontoMaggiorazione, and Quantita (tolerance 0.01).
`SDI-TD04-01`	warning	[SDI-TD04-01] Credit and debit notes (TD04/TD05) should reference the original invoice via DatiFattureCollegate.
`SDI-TD16-01`	error	[SDI-TD16-01] TD16 (domestic reverse charge) requires CedentePrestatore and CessionarioCommittente to be different parties.
`SDI-TD17-01`	error	[SDI-TD17-01] TD17 (cross-border services) requires CedentePrestatore IdPaese to be a non-IT country code. The supplying party must be a foreign entity.
`SDI-TD18-01`	error	[SDI-TD18-01] TD18 (intra-EU goods) requires CedentePrestatore IdPaese to be a non-IT EU country code. The supplying party must be an EU entity other than Italian.
`SDI-TD19-01`	error	[SDI-TD19-01] TD19 (non-EU goods / San Marino without VAT integration) requires CedentePrestatore IdPaese to be a non-IT country code. The supplying party must be a foreign entity.
`SDI-TD20-01`	error	[SDI-TD20-01] TD20 (self-billing / autofattura) requires CedentePrestatore and CessionarioCommittente to be different parties. Self-billing is issued by the buyer on behalf of a negligent supplier.
`SDI-TD28-01`	error	[SDI-TD28-01] TD28 (San Marino purchase with VAT) requires CedentePrestatore IdPaese to be SM (San Marino). Found: '{$cedente-paese}'.
`SDI-00472`	error	[00472] TD21 requires CedentePrestatore and CessionarioCommittente to be the same party (self-billing).
`SDI-00474`	error	[00474] TD21 does not permit detail lines with AliquotaIVA of zero.
`SDI-00475`	error	[00475] For document type {$td}, the CessionarioCommittente must have IdFiscaleIVA.
`SDI-TD29-01`	warning	[SDI-TD29-01] TD29 is a missing/irregular invoice notification document (comunicazione omessa/irregolare fatturazione), not a tax invoice. This document must be filed within 90 days. It has no tax effect on its own.

FatturaPA (FPR12)

v1.9

Source: Custom — Skeemrr projectPorted from sdi-schematron-service. Rules based on Agenzia delle Entrate Elenco Controlli v1.9.

49 rules — 46 errors, 3 warnings

Coverage: ~95% of content validation rules from Elenco Controlli v1.9. The following official checks are not implemented:

00300–00324 — Fiscal code / VAT number validation against Anagrafe Tributaria (requires government database access)
00100–00107 — Digital signature and certificate validation (requires PKI infrastructure)
00404, 00409 — Duplicate invoice detection (requires submission history database)
00403 — Future date check (requires system receipt date, not available in offline validation)
00477 — Dichiarazione d'intento lookup (requires accredited access to AdE database)
00423 — PrezzoTotale with percentage-only cascading discounts (Importo-based discounts are validated)

These rules require server-side state or external service access that is beyond the scope of Schematron-based XML validation. See the full verification report for details.

Rule ID	Severity	Message
`SDI-00311`	error	[00311] FormatoTrasmissione must be FPA12 or FPR12 for ordinary invoices.
`SDI-00417`	error	[00417] CodiceDestinatario must be 6 characters for FPA12 format.
`SDI-00418`	error	[00418] CodiceDestinatario must be 7 characters for FPR12 format.
`SDI-00426`	error	[00426] PECDestinatario is required when CodiceDestinatario is 0000000.
`SDI-00459`	error	[00459] RegimeFiscale RF03 is not permitted.
`SDI-00443`	error	[00443] CessionarioCommittente must have at least one of IdFiscaleIVA or CodiceFiscale.
`SDI-00400`	error	[00400] Natura is required when AliquotaIVA is 0.00 (line level).
`SDI-00401`	error	[00401] Natura must not be present when AliquotaIVA is not zero (line level).
`SDI-00400b`	error	[00400] Natura is required when AliquotaIVA is 0.00 (summary level).
`SDI-00401b`	error	[00401] Natura must not be present when AliquotaIVA is not zero (summary level).
`SDI-00424`	error	[00424] Natura N6 (reverse charge) cannot coexist with EsigibilitaIVA = S (split payment).
`SDI-00425`	error	[00425] DatiRitenuta block is required when Ritenuta = SI on any line.
`SDI-00427`	error	[00427] NumeroLinea must be numeric.
`SDI-00430`	error	[00430] ScontoMaggiorazione must have Percentuale or Importo when Tipo is present.
`SDI-00400c`	error	[00400] Natura is required when AliquotaIVA is 0.00 (DatiCassaPrevidenziale level).
`SDI-00401c`	error	[00401] Natura must not be present when AliquotaIVA is not zero (DatiCassaPrevidenziale level).
`SDI-00410`	error	[00410] TipoDocumento must be a valid document type (TD01-TD06, TD16-TD27).
`SDI-00421a`	error	[00421] Data must be in YYYY-MM-DD format.
`SDI-00415`	error	[00415] IdPaese must be a 2-letter uppercase ISO country code.
`SDI-00422`	error	[00422] Divisa must be a 3-letter uppercase ISO 4217 currency code.
`SDI-00419`	error	[00419] Imposta does not match ImponibileImporto * AliquotaIVA / 100 (tolerance +-1.00 EUR).
`SDI-00438`	warning	[00438] ImportoTotaleDocumento is not consistent with the sum of ImponibileImporto + Imposta in DatiRiepilogo (tolerance +-1.00 EUR).
`SDI-00437a`	error	[00437] NumeroLinea values within DettaglioLinee must be unique.
`SDI-00437b`	error	[00437] NumeroLinea values must be sequential positive integers starting from 1.
`SDI-00460`	error	[00460] Natura must be a valid sub-code (N1, N2, N2.1, N2.2, N3, N3.1-N3.6, N4, N5, N6, N6.1-N6.9, N7).
`SDI-00471`	error	[00471] ImportoBollo is required and must be greater than zero when BolloVirtuale is present.
`SDI-00421b`	error	[00421] Italian PartitaIVA (IdCodice when IdPaese=IT) must be exactly 11 digits.
`SDI-00424a`	error	[00424] AliquotaIVA on line must be expressed in percentage (e.g. 22.00, not 0.22).
`SDI-00424b`	error	[00424] AliquotaIVA in DatiRiepilogo must be expressed in percentage (e.g. 22.00, not 0.22).
`SDI-00424c`	error	[00424] AliquotaIVA in DatiCassaPrevidenziale must be expressed in percentage (e.g. 22.00, not 0.22).
`SDI-00428`	error	[00428] The versione attribute on FatturaElettronica must match FormatoTrasmissione.
`SDI-00476`	error	[00476] CedentePrestatore IdPaese and CessionarioCommittente IdPaese cannot both be non-IT.
`SDI-00445a`	error	[00445] Generic Natura values N2, N3, N6 are no longer permitted (since 01/01/2021). Use specific sub-codes (e.g. N2.1, N2.2, N6.1-N6.9).
`SDI-00445b`	error	[00445] Generic Natura values N2, N3, N6 are no longer permitted (since 01/01/2021). Use specific sub-codes.
`SDI-00445c`	error	[00445] Generic Natura values N2, N3, N6 are no longer permitted (since 01/01/2021). Use specific sub-codes.
`SDI-00444a`	error	[00444] Natura '{$lineNatura}' on DettaglioLinee has no corresponding DatiRiepilogo entry with the same Natura.
`SDI-00444b`	error	[00444] Natura '{$cassaNatura}' on DatiCassaPrevidenziale has no corresponding DatiRiepilogo entry with the same Natura.
`SDI-00423`	error	[00423] PrezzoTotale ({PrezzoTotale}) does not match calculated value based on PrezzoUnitario, ScontoMaggiorazione, and Quantita (tolerance 0.01).
`SDI-TD04-01`	warning	[SDI-TD04-01] Credit and debit notes (TD04/TD05) should reference the original invoice via DatiFattureCollegate.
`SDI-TD16-01`	error	[SDI-TD16-01] TD16 (domestic reverse charge) requires CedentePrestatore and CessionarioCommittente to be different parties.
`SDI-TD17-01`	error	[SDI-TD17-01] TD17 (cross-border services) requires CedentePrestatore IdPaese to be a non-IT country code. The supplying party must be a foreign entity.
`SDI-TD18-01`	error	[SDI-TD18-01] TD18 (intra-EU goods) requires CedentePrestatore IdPaese to be a non-IT EU country code. The supplying party must be an EU entity other than Italian.
`SDI-TD19-01`	error	[SDI-TD19-01] TD19 (non-EU goods / San Marino without VAT integration) requires CedentePrestatore IdPaese to be a non-IT country code. The supplying party must be a foreign entity.
`SDI-TD20-01`	error	[SDI-TD20-01] TD20 (self-billing / autofattura) requires CedentePrestatore and CessionarioCommittente to be different parties. Self-billing is issued by the buyer on behalf of a negligent supplier.
`SDI-TD28-01`	error	[SDI-TD28-01] TD28 (San Marino purchase with VAT) requires CedentePrestatore IdPaese to be SM (San Marino). Found: '{$cedente-paese}'.
`SDI-00472`	error	[00472] TD21 requires CedentePrestatore and CessionarioCommittente to be the same party (self-billing).
`SDI-00474`	error	[00474] TD21 does not permit detail lines with AliquotaIVA of zero.
`SDI-00475`	error	[00475] For document type {$td}, the CessionarioCommittente must have IdFiscaleIVA.
`SDI-TD29-01`	warning	[SDI-TD29-01] TD29 is a missing/irregular invoice notification document (comunicazione omessa/irregolare fatturazione), not a tax invoice. This document must be filed within 90 days. It has no tax effect on its own.

FatturaPA Semplificata (FSM10)

v1.9

Source: Custom — Skeemrr projectSimplified invoice rules based on Agenzia delle Entrate Elenco Controlli v1.9.

10 rules — 10 errors

Coverage: ~95% of content validation rules from Elenco Controlli v1.9. The following official checks are not implemented:

00300–00324 — Fiscal code / VAT number validation against Anagrafe Tributaria (requires government database access)
00100–00107 — Digital signature and certificate validation (requires PKI infrastructure)
00404, 00409 — Duplicate invoice detection (requires submission history database)
00403 — Future date check (requires system receipt date, not available in offline validation)
00477 — Dichiarazione d'intento lookup (requires accredited access to AdE database)
00423 — PrezzoTotale with percentage-only cascading discounts (Importo-based discounts are validated)

These rules require server-side state or external service access that is beyond the scope of Schematron-based XML validation. See the full verification report for details.

Rule ID	Severity	Message
`SDI-FSM-00311`	error	[00311] FormatoTrasmissione must be FSM10 for simplified invoices.
`SDI-FSM-00418`	error	[00418] CodiceDestinatario must be 7 characters for FSM10 format.
`SDI-FSM-00459`	error	[00459] RegimeFiscale RF03 is not permitted.
`SDI-FSM-00443`	error	[00443] CessionarioCommittente must have at least one of IdFiscaleIVA or CodiceFiscale.
`SDI-FSM-00460a`	error	[00460] ImportoTotaleDocumento must not exceed 400.00 EUR for simplified invoices.
`SDI-FSM-00421a`	error	[00421] Data must be in YYYY-MM-DD format.
`SDI-FSM-00460b`	error	[00460] Natura must be a valid sub-code (N1, N2, N2.1, N2.2, N3, N3.1-N3.6, N4, N5, N6, N6.1-N6.9, N7).
`SDI-FSM-00415`	error	[00415] IdPaese must be a 2-letter uppercase ISO country code.
`SDI-FSM-00422`	error	[00422] Divisa must be a 3-letter uppercase ISO 4217 currency code.
`SDI-FSM-00421b`	error	[00421] Italian PartitaIVA (IdCodice when IdPaese=IT) must be exactly 11 digits.

PEPPOL BIS 3.0 (UBL Invoice)

v3.0

Source: Official — OpenPEPPOLLicense: MPL-2.0PEPPOL BIS Billing 3.0, release 3.0.20 (November 2025).

1138 rules — 416 errors, 722 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`PEPPOL-EN16931-R008`	error	Document MUST not contain empty elements.
`PEPPOL-EN16931-R080`	error	Only one project reference is allowed on document level
`PEPPOL-EN16931-R001`	error	Business process MUST be provided.
`PEPPOL-EN16931-R007`	error	Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.
`PEPPOL-EN16931-R002`	error	No more than one note is allowed on document level, unless both the buyer and seller are German organizations.
`PEPPOL-EN16931-R003`	error	A buyer reference or purchase order reference MUST be provided.
`PEPPOL-EN16931-R004`	error	Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.
`PEPPOL-EN16931-R053`	error	Only one tax total with tax subtotals MUST be provided.
`PEPPOL-EN16931-R054`	error	Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
`PEPPOL-EN16931-R055`	error	Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
`PEPPOL-EN16931-R005`	error	VAT accounting currency code MUST be different from invoice currency code when provided.
`PEPPOL-EN16931-R010`	error	Buyer electronic address MUST be provided
`PEPPOL-EN16931-R020`	error	Seller electronic address MUST be provided
`PEPPOL-EN16931-R041`	error	Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
`PEPPOL-EN16931-R042`	error	Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
`PEPPOL-EN16931-R040`	error	Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
`PEPPOL-EN16931-R043`	error	Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
`PEPPOL-EN16931-R061`	error	Mandate reference MUST be provided for direct debit.
`PEPPOL-EN16931-R051`	error	All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).
`PEPPOL-EN16931-R110`	error	Start date of line period MUST be within invoice period.
`PEPPOL-EN16931-R111`	error	End date of line period MUST be within invoice period.
`PEPPOL-EN16931-R120`	error	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
`PEPPOL-EN16931-R121`	error	Base quantity MUST be a positive number above zero.
`PEPPOL-EN16931-R100`	error	Only one invoiced object is allowed pr line
`PEPPOL-EN16931-R101`	error	Element Document reference can only be used for Invoice line object
`PEPPOL-EN16931-R044`	error	Charge on price level is NOT allowed. Only value 'false' allowed.
`PEPPOL-EN16931-R046`	error	Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
`PEPPOL-EN16931-R130`	error	Unit code of price base quantity MUST be same as invoiced quantity.
`PEPPOL-COMMON-R040`	error	GLN must have a valid format according to GS1 rules.
`PEPPOL-COMMON-R041`	error	Norwegian organization number MUST be stated in the correct format.
`PEPPOL-COMMON-R042`	error	Danish organization number (CVR) MUST be stated in the correct format.
`PEPPOL-COMMON-R052`	warning	Danish chamber of commerce number (P) MUST be stated in the correct format.
`PEPPOL-COMMON-R053`	warning	Danish ERSTORG number (SE) MUST be stated in the correct format.
`PEPPOL-COMMON-R043`	error	Belgian enterprise number MUST be stated in the correct format.
`PEPPOL-COMMON-R044`	warning	IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format
`PEPPOL-COMMON-R045`	warning	Tax Code (Codice Fiscale) must be stated in the correct format
`PEPPOL-COMMON-R046`	warning	Tax Code (Codice Fiscale) must be stated in the correct format
`PEPPOL-COMMON-R047`	warning	Italian VAT Code (Partita Iva) must be stated in the correct format
`PEPPOL-COMMON-R049`	error	Swedish organization number MUST be stated in the correct format.
`PEPPOL-COMMON-R050`	error	Australian Business Number (ABN) MUST be stated in the correct format.
`NO-R-002`	warning	For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. foretaksregisterloven § 10-2."
`NO-R-001`	error	For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA.
`DK-R-002`	error	Danish suppliers MUST provide legal entity (CVR-number)
`DK-R-014`	error	For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty
`DK-R-016`	error	For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
`DK-R-013`	error	For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty
`DK-R-005`	error	For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97
`DK-R-006`	error	For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
`DK-R-007`	error	For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49
`DK-R-008`	error	For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 or 8 numerical characters long, when payment means equals 50 (Giro)
`DK-R-009`	error	For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro)
`DK-R-010`	error	For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long.
`DK-R-011`	error	For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)
`DK-R-017`	warning	For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty
`DK-R-003`	warning	If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used.
`DK-R-004`	error	When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character
`IT-R-001`	error	[IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri
`IT-R-002`	error	[IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale.
`IT-R-003`	error	[IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza.
`IT-R-004`	error	">[IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza.
`SE-R-001`	error	For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters.
`SE-R-002`	error	For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form
`SE-R-003`	error	Swedish organisation numbers should be numeric.
`SE-R-004`	error	Swedish organisation numbers consist of 10 characters.
`SE-R-013`	error	The last digit of a Swedish organization number must be valid according to the Luhn algorithm.
`SE-R-005`	error	For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
`SE-R-006`	error	For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
`SE-R-007`	warning	For Swedish suppliers using Plusgiro, the Account ID must be numeric
`SE-R-010`	warning	For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
`SE-R-008`	warning	For Swedish suppliers using Bankgiro, the Account ID must be numeric
`SE-R-009`	warning	For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
`SE-R-011`	warning	For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO
`SE-R-012`	warning	For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30"
`GR-R-001-1`	error	When the Supplier is Greek, the Invoice Id should consist of 6 segments
`GR-R-001-2`	error	When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number
`GR-R-001-3`	error	When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date
`GR-R-001-4`	error	When Supplier is Greek, the Invoice Id third segment must be a positive integer
`GR-R-001-5`	error	When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type
`GR-R-001-6`	error	When Supplier is Greek, the Invoice Id fifth segment must not be empty
`GR-R-001-7`	error	When Supplier is Greek, the Invoice Id sixth segment must not be empty
`GR-R-002`	error	Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person
`GR-S-011`	warning	Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code
`GR-R-003`	error	For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number
`GR-R-004-1`	error	When Supplier is Greek, there must be one MARK Number
`GR-S-008-1`	warning	When Supplier is Greek, there should be one invoice url
`GR-R-008-2`	error	When Supplier is Greek, there should be no more than one invoice url
`GR-R-004-2`	error	When Supplier is Greek, the MARK Number must be a positive integer
`GR-R-008-3`	error	When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present
`GR-R-005`	error	Greek Suppliers must provide the full name of the buyer
`GR-R-009`	error	Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933).
`GR-R-006`	error	Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
`GR-R-010`	error	Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933)
`IS-R-001`	warning	[IS-R-001]-If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381).
`IS-R-002`	error	[IS-R-002]-If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30).
`IS-R-003`	error	[IS-R-003]-If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38).
`IS-R-006`	error	[IS-R-006]-If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84)
`IS-R-007`	error	[IS-R-007]-If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84)
`IS-R-008`	error	[IS-R-008]-If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD.
`IS-R-009`	error	[IS-R-009]-If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef seljandi er íslenskur þá skal reikningur sem inniheldur eindaga (BT-122, DocumentDescription = EINDAGI) einnig hafa gjalddaga (BT-9).
`IS-R-010`	error	[IS-R-010]-If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar.
`IS-R-004`	error	[IS-R-004]-If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47).
`IS-R-005`	error	[IS-R-005]-If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53)
`NL-R-001`	error	[NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)
`NL-R-002`	error	[NL-R-002] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)
`NL-R-003`	error	[NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)
`NL-R-004`	error	[NL-R-004] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone)
`NL-R-005`	error	[NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)
`NL-R-006`	error	[NL-R-006] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)
`NL-R-007`	error	[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier
`NL-R-008`	error	[NL-R-008] For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59
`NL-R-009`	error	[NL-R-009] For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID)
`DE-R-001`	error	An invoice shall contain information on "PAYMENT INSTRUCTIONS" (BG-16).
`DE-R-015`	error	The element "Buyer reference" (BT-10) shall be provided.
`DE-R-016`	error	If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11).
`DE-R-017`	warning	The element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
`DE-R-018`	error	Information on cash discounts for prompt payment (Skonto) shall be provided within the element "Payment terms" BT-20 in the following way: First segment "SKONTO", second segment amount of days ("TAGE=N"), third segment percentage ("PROZENT=N"). Percentage must be separated by dot with two decimal places. In case the base value of the invoiced amount is not provided in BT-115 but as a partial amount, the base value shall be provided as fourth segment "BASISBETRAG=N" as semantic data type amount. Each entry shall start with a #, the segments must be separated by # and a row shall end with a #. A complete statement on cash discount for prompt payment shall end with a XML-conformant line break. All statements on cash discount for prompt payment shall be given in capital letters. Additional whitespaces (blanks, tabulators or line breaks) are not allowed. Other characters or texts than defined above are not allowed.
`DE-R-022`	error	Attached documents provided with an invoice in "ADDITIONAL SUPPORTING DOCUMENTS" (BG-24) shall have a unique filename (non case-sensitive) within the element ″Attached document″ (BT-125).
`DE-R-026`	warning	If "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.
`DE-R-030`	error	If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.
`DE-R-031`	error	If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided.
`DE-R-002`	error	The group "SELLER CONTACT" (BG-6) shall be provided.
`DE-R-003`	error	The element "Seller city" (BT-37) shall be provided.
`DE-R-004`	error	The element "Seller post code" (BT-38) shall be provided.
`DE-R-005`	error	The element "Seller contact point" (BT-41) shall be provided.
`DE-R-006`	error	The element "Seller contact telephone number" (BT-42) shall be provided.
`DE-R-007`	error	The element "Seller contact email address" (BT-43) shall be provided.
`DE-R-027`	warning	"Seller contact telephone number" (BT-42) should contain a valid telephone number. A valid telephone should consist of 3 digits minimum.
`DE-R-028`	warning	"Seller contact email address" (BT-43) should contain exactly one @-sign, which should not be framed by a whitespace or a dot but by at least two characters on each side. A dot should not be the first or last character.
`DE-R-008`	error	The element "Buyer city" (BT-52) shall be provided.
`DE-R-009`	error	The element "Buyer post code" (BT-53) shall be provided.
`DE-R-010`	error	The element "Deliver to city" (BT-77) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
`DE-R-011`	error	The element "Deliver to post code" (BT-78) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
`DE-R-019`	warning	The element "Payment account identifier" (BT-84) should contain a valid IBAN if code 58 SEPA is provided in "Payment means type code" (BT-81).
`DE-R-023-1`	error	If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), "CREDIT TRANSFER" (BG-17) shall be provided.
`DE-R-023-2`	error	If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided.
`DE-R-024-1`	error	If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), "PAYMENT CARD INFORMATION" (BG-18) shall be provided.
`DE-R-024-2`	error	If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), BG-17 and BG-19 shall not be provided.
`DE-R-020`	warning	The element "Debited account identifier" (BT-91) should contain a valid IBAN if code 59 SEPA is provided in "Payment means type code" (BT-81).
`DE-R-025-1`	error	If "Payment means type code" (BT-81) contains a code for direct debit (59), "DIRECT DEBIT" (BG-19) shall be provided.
`DE-R-025-2`	error	If "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided.
`DE-R-014`	error	The element "VAT category rate" (BT-119) shall be provided.
`PEPPOL-EN16931-CL001`	error	Mime code must be according to subset of IANA code list.
`PEPPOL-EN16931-CL002`	error	Reason code MUST be according to subset of UNCL 5189 D.16B.
`PEPPOL-EN16931-CL003`	error	Reason code MUST be according to UNCL 7161 D.16B.
`PEPPOL-EN16931-CL006`	error	Invoice period description code must be according to UNCL 2005 D.16B.
`PEPPOL-EN16931-CL007`	error	Currency code must be according to ISO 4217:2005
`PEPPOL-EN16931-P0100`	error	Invoice type code MUST be set according to the profile.
`PEPPOL-EN16931-P0112`	error	Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations
`PEPPOL-EN16931-P0101`	error	Credit note type code MUST be set according to the profile.
`PEPPOL-EN16931-F001`	error	A date MUST be formatted YYYY-MM-DD.
`PEPPOL-EN16931-CL008`	error	Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
`PEPPOL-EN16931-P0104`	error	Tax Category G MUST be used when exemption reason code is VATEX-EU-G
`PEPPOL-EN16931-P0105`	error	Tax Category O MUST be used when exemption reason code is VATEX-EU-O
`PEPPOL-EN16931-P0106`	error	Tax Category K MUST be used when exemption reason code is VATEX-EU-IC
`PEPPOL-EN16931-P0107`	error	Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
`PEPPOL-EN16931-P0108`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-D
`PEPPOL-EN16931-P0109`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-F
`PEPPOL-EN16931-P0110`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-I
`PEPPOL-EN16931-P0111`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-J

PEPPOL BIS 3.0 (UBL Credit Note)

v3.0

Source: Official — OpenPEPPOLLicense: MPL-2.0PEPPOL BIS Billing 3.0, release 3.0.20 (November 2025).

1138 rules — 416 errors, 722 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`PEPPOL-EN16931-R008`	error	Document MUST not contain empty elements.
`PEPPOL-EN16931-R080`	error	Only one project reference is allowed on document level
`PEPPOL-EN16931-R001`	error	Business process MUST be provided.
`PEPPOL-EN16931-R007`	error	Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.
`PEPPOL-EN16931-R002`	error	No more than one note is allowed on document level, unless both the buyer and seller are German organizations.
`PEPPOL-EN16931-R003`	error	A buyer reference or purchase order reference MUST be provided.
`PEPPOL-EN16931-R004`	error	Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.
`PEPPOL-EN16931-R053`	error	Only one tax total with tax subtotals MUST be provided.
`PEPPOL-EN16931-R054`	error	Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
`PEPPOL-EN16931-R055`	error	Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
`PEPPOL-EN16931-R005`	error	VAT accounting currency code MUST be different from invoice currency code when provided.
`PEPPOL-EN16931-R010`	error	Buyer electronic address MUST be provided
`PEPPOL-EN16931-R020`	error	Seller electronic address MUST be provided
`PEPPOL-EN16931-R041`	error	Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
`PEPPOL-EN16931-R042`	error	Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
`PEPPOL-EN16931-R040`	error	Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
`PEPPOL-EN16931-R043`	error	Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
`PEPPOL-EN16931-R061`	error	Mandate reference MUST be provided for direct debit.
`PEPPOL-EN16931-R051`	error	All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).
`PEPPOL-EN16931-R110`	error	Start date of line period MUST be within invoice period.
`PEPPOL-EN16931-R111`	error	End date of line period MUST be within invoice period.
`PEPPOL-EN16931-R120`	error	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
`PEPPOL-EN16931-R121`	error	Base quantity MUST be a positive number above zero.
`PEPPOL-EN16931-R100`	error	Only one invoiced object is allowed pr line
`PEPPOL-EN16931-R101`	error	Element Document reference can only be used for Invoice line object
`PEPPOL-EN16931-R044`	error	Charge on price level is NOT allowed. Only value 'false' allowed.
`PEPPOL-EN16931-R046`	error	Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
`PEPPOL-EN16931-R130`	error	Unit code of price base quantity MUST be same as invoiced quantity.
`PEPPOL-COMMON-R040`	error	GLN must have a valid format according to GS1 rules.
`PEPPOL-COMMON-R041`	error	Norwegian organization number MUST be stated in the correct format.
`PEPPOL-COMMON-R042`	error	Danish organization number (CVR) MUST be stated in the correct format.
`PEPPOL-COMMON-R052`	warning	Danish chamber of commerce number (P) MUST be stated in the correct format.
`PEPPOL-COMMON-R053`	warning	Danish ERSTORG number (SE) MUST be stated in the correct format.
`PEPPOL-COMMON-R043`	error	Belgian enterprise number MUST be stated in the correct format.
`PEPPOL-COMMON-R044`	warning	IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format
`PEPPOL-COMMON-R045`	warning	Tax Code (Codice Fiscale) must be stated in the correct format
`PEPPOL-COMMON-R046`	warning	Tax Code (Codice Fiscale) must be stated in the correct format
`PEPPOL-COMMON-R047`	warning	Italian VAT Code (Partita Iva) must be stated in the correct format
`PEPPOL-COMMON-R049`	error	Swedish organization number MUST be stated in the correct format.
`PEPPOL-COMMON-R050`	error	Australian Business Number (ABN) MUST be stated in the correct format.
`NO-R-002`	warning	For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. foretaksregisterloven § 10-2."
`NO-R-001`	error	For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA.
`DK-R-002`	error	Danish suppliers MUST provide legal entity (CVR-number)
`DK-R-014`	error	For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty
`DK-R-016`	error	For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
`DK-R-013`	error	For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty
`DK-R-005`	error	For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97
`DK-R-006`	error	For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
`DK-R-007`	error	For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49
`DK-R-008`	error	For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 or 8 numerical characters long, when payment means equals 50 (Giro)
`DK-R-009`	error	For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro)
`DK-R-010`	error	For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long.
`DK-R-011`	error	For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)
`DK-R-017`	warning	For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty
`DK-R-003`	warning	If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used.
`DK-R-004`	error	When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character
`IT-R-001`	error	[IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri
`IT-R-002`	error	[IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale.
`IT-R-003`	error	[IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza.
`IT-R-004`	error	">[IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza.
`SE-R-001`	error	For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters.
`SE-R-002`	error	For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form
`SE-R-003`	error	Swedish organisation numbers should be numeric.
`SE-R-004`	error	Swedish organisation numbers consist of 10 characters.
`SE-R-013`	error	The last digit of a Swedish organization number must be valid according to the Luhn algorithm.
`SE-R-005`	error	For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
`SE-R-006`	error	For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
`SE-R-007`	warning	For Swedish suppliers using Plusgiro, the Account ID must be numeric
`SE-R-010`	warning	For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
`SE-R-008`	warning	For Swedish suppliers using Bankgiro, the Account ID must be numeric
`SE-R-009`	warning	For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
`SE-R-011`	warning	For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO
`SE-R-012`	warning	For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30"
`GR-R-001-1`	error	When the Supplier is Greek, the Invoice Id should consist of 6 segments
`GR-R-001-2`	error	When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number
`GR-R-001-3`	error	When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date
`GR-R-001-4`	error	When Supplier is Greek, the Invoice Id third segment must be a positive integer
`GR-R-001-5`	error	When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type
`GR-R-001-6`	error	When Supplier is Greek, the Invoice Id fifth segment must not be empty
`GR-R-001-7`	error	When Supplier is Greek, the Invoice Id sixth segment must not be empty
`GR-R-002`	error	Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person
`GR-S-011`	warning	Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code
`GR-R-003`	error	For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number
`GR-R-004-1`	error	When Supplier is Greek, there must be one MARK Number
`GR-S-008-1`	warning	When Supplier is Greek, there should be one invoice url
`GR-R-008-2`	error	When Supplier is Greek, there should be no more than one invoice url
`GR-R-004-2`	error	When Supplier is Greek, the MARK Number must be a positive integer
`GR-R-008-3`	error	When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present
`GR-R-005`	error	Greek Suppliers must provide the full name of the buyer
`GR-R-009`	error	Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933).
`GR-R-006`	error	Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
`GR-R-010`	error	Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933)
`IS-R-001`	warning	[IS-R-001]-If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381).
`IS-R-002`	error	[IS-R-002]-If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30).
`IS-R-003`	error	[IS-R-003]-If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38).
`IS-R-006`	error	[IS-R-006]-If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84)
`IS-R-007`	error	[IS-R-007]-If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84)
`IS-R-008`	error	[IS-R-008]-If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD.
`IS-R-009`	error	[IS-R-009]-If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef seljandi er íslenskur þá skal reikningur sem inniheldur eindaga (BT-122, DocumentDescription = EINDAGI) einnig hafa gjalddaga (BT-9).
`IS-R-010`	error	[IS-R-010]-If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar.
`IS-R-004`	error	[IS-R-004]-If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47).
`IS-R-005`	error	[IS-R-005]-If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53)
`NL-R-001`	error	[NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)
`NL-R-002`	error	[NL-R-002] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)
`NL-R-003`	error	[NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)
`NL-R-004`	error	[NL-R-004] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone)
`NL-R-005`	error	[NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)
`NL-R-006`	error	[NL-R-006] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)
`NL-R-007`	error	[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier
`NL-R-008`	error	[NL-R-008] For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59
`NL-R-009`	error	[NL-R-009] For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID)
`DE-R-001`	error	An invoice shall contain information on "PAYMENT INSTRUCTIONS" (BG-16).
`DE-R-015`	error	The element "Buyer reference" (BT-10) shall be provided.
`DE-R-016`	error	If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11).
`DE-R-017`	warning	The element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
`DE-R-018`	error	Information on cash discounts for prompt payment (Skonto) shall be provided within the element "Payment terms" BT-20 in the following way: First segment "SKONTO", second segment amount of days ("TAGE=N"), third segment percentage ("PROZENT=N"). Percentage must be separated by dot with two decimal places. In case the base value of the invoiced amount is not provided in BT-115 but as a partial amount, the base value shall be provided as fourth segment "BASISBETRAG=N" as semantic data type amount. Each entry shall start with a #, the segments must be separated by # and a row shall end with a #. A complete statement on cash discount for prompt payment shall end with a XML-conformant line break. All statements on cash discount for prompt payment shall be given in capital letters. Additional whitespaces (blanks, tabulators or line breaks) are not allowed. Other characters or texts than defined above are not allowed.
`DE-R-022`	error	Attached documents provided with an invoice in "ADDITIONAL SUPPORTING DOCUMENTS" (BG-24) shall have a unique filename (non case-sensitive) within the element ″Attached document″ (BT-125).
`DE-R-026`	warning	If "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.
`DE-R-030`	error	If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.
`DE-R-031`	error	If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided.
`DE-R-002`	error	The group "SELLER CONTACT" (BG-6) shall be provided.
`DE-R-003`	error	The element "Seller city" (BT-37) shall be provided.
`DE-R-004`	error	The element "Seller post code" (BT-38) shall be provided.
`DE-R-005`	error	The element "Seller contact point" (BT-41) shall be provided.
`DE-R-006`	error	The element "Seller contact telephone number" (BT-42) shall be provided.
`DE-R-007`	error	The element "Seller contact email address" (BT-43) shall be provided.
`DE-R-027`	warning	"Seller contact telephone number" (BT-42) should contain a valid telephone number. A valid telephone should consist of 3 digits minimum.
`DE-R-028`	warning	"Seller contact email address" (BT-43) should contain exactly one @-sign, which should not be framed by a whitespace or a dot but by at least two characters on each side. A dot should not be the first or last character.
`DE-R-008`	error	The element "Buyer city" (BT-52) shall be provided.
`DE-R-009`	error	The element "Buyer post code" (BT-53) shall be provided.
`DE-R-010`	error	The element "Deliver to city" (BT-77) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
`DE-R-011`	error	The element "Deliver to post code" (BT-78) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
`DE-R-019`	warning	The element "Payment account identifier" (BT-84) should contain a valid IBAN if code 58 SEPA is provided in "Payment means type code" (BT-81).
`DE-R-023-1`	error	If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), "CREDIT TRANSFER" (BG-17) shall be provided.
`DE-R-023-2`	error	If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided.
`DE-R-024-1`	error	If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), "PAYMENT CARD INFORMATION" (BG-18) shall be provided.
`DE-R-024-2`	error	If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), BG-17 and BG-19 shall not be provided.
`DE-R-020`	warning	The element "Debited account identifier" (BT-91) should contain a valid IBAN if code 59 SEPA is provided in "Payment means type code" (BT-81).
`DE-R-025-1`	error	If "Payment means type code" (BT-81) contains a code for direct debit (59), "DIRECT DEBIT" (BG-19) shall be provided.
`DE-R-025-2`	error	If "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided.
`DE-R-014`	error	The element "VAT category rate" (BT-119) shall be provided.
`PEPPOL-EN16931-CL001`	error	Mime code must be according to subset of IANA code list.
`PEPPOL-EN16931-CL002`	error	Reason code MUST be according to subset of UNCL 5189 D.16B.
`PEPPOL-EN16931-CL003`	error	Reason code MUST be according to UNCL 7161 D.16B.
`PEPPOL-EN16931-CL006`	error	Invoice period description code must be according to UNCL 2005 D.16B.
`PEPPOL-EN16931-CL007`	error	Currency code must be according to ISO 4217:2005
`PEPPOL-EN16931-P0100`	error	Invoice type code MUST be set according to the profile.
`PEPPOL-EN16931-P0112`	error	Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations
`PEPPOL-EN16931-P0101`	error	Credit note type code MUST be set according to the profile.
`PEPPOL-EN16931-F001`	error	A date MUST be formatted YYYY-MM-DD.
`PEPPOL-EN16931-CL008`	error	Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
`PEPPOL-EN16931-P0104`	error	Tax Category G MUST be used when exemption reason code is VATEX-EU-G
`PEPPOL-EN16931-P0105`	error	Tax Category O MUST be used when exemption reason code is VATEX-EU-O
`PEPPOL-EN16931-P0106`	error	Tax Category K MUST be used when exemption reason code is VATEX-EU-IC
`PEPPOL-EN16931-P0107`	error	Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
`PEPPOL-EN16931-P0108`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-D
`PEPPOL-EN16931-P0109`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-F
`PEPPOL-EN16931-P0110`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-I
`PEPPOL-EN16931-P0111`	error	Tax Category E MUST be used when exemption reason code is VATEX-EU-J

XRechnung (UBL Invoice)

v3.0

Source: Official — KoSITLicense: Apache-2.0XRechnung v3.0, German CIUS of EN 16931.

1034 rules — 326 errors, 708 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-DE-1`	error	[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.
`BR-DE-15`	error	[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.
`BR-DE-16`	error	[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.
`BR-DE-17`	warning	[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).
`BR-DE-18`	error	[BR-DE-18] Skonto Zeilen in {name()} müssen diesem regulärem Ausdruck entsprechen: {$XR-SKONTO-REGEX}. 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.
`BR-DE-21`	warning	[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.
`BR-DE-22`	error	[BR-DE-22] Das "filename"-Attribut aller "EmbeddedDocumentBinaryObject"-Elemente muss eindeutig sein
`BR-DE-26`	warning	[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.
`BR-DE-30`	error	[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
`BR-DE-31`	error	[BR-DE-31] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.
`BR-DE-TMP-32`	warning	[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.
`BR-TMP-2`	warning	[BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.
`BR-DE-2`	error	[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.
`BR-DE-3`	error	[BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.
`BR-DE-4`	error	[BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.
`BR-DE-5`	error	[BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.
`BR-DE-6`	error	[BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.
`BR-DE-7`	error	[BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.
`BR-DE-27`	warning	[BR-DE-27] In BT-42 sollen mindestens drei Ziffern enthalten sein.
`BR-DE-28`	warning	[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.
`BR-DE-8`	error	[BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.
`BR-DE-9`	error	[BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.
`BR-DE-10`	error	[BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
`BR-DE-11`	error	[BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
`BR-DE-19`	warning	[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.
`BR-DE-23-a`	error	[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.
`BR-DE-23-b`	error	[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.
`BR-DE-24-a`	error	[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.
`BR-DE-24-b`	error	[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.
`BR-DE-20`	warning	[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.
`BR-DE-25-a`	error	[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.
`BR-DE-25-b`	error	[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.
`BR-DE-14`	error	[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.
`BR-DEX-01`	error	[BR-DEX-01] Das Element {name()} "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: {@mimeCode}. 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.
`BR-DEX-02`	warning	[BR-DEX-02] Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net amount" (BT-131) der direkt darunterliegenden "SUB INVOICE LINE" (BG-DEX-01) entsprechen.
`BR-DEX-03`	error	[BR-DEX-03] Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten.
`BR-DEX-09`	error	[BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).
`BR-DEX-04`	error	[BR-DEX-04] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-05`	error	[BR-DEX-05] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-06`	error	[BR-DEX-06] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-07`	error	[BR-DEX-07] Any scheme identifier for an Endpoint Identifier in {name()} MUST belong to the CEF EAS code list.
`BR-DEX-08`	error	[BR-DEX-08] Any scheme identifier for a Delivery location identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-10`	error	[BR-DEX-10] Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
`BR-DEX-11`	error	[BR-DEX-11] Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
`BR-DEX-12`	error	[BR-DEX-12] Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
`BR-DEX-13`	error	[BR-DEX-13] Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2.
`BR-DEX-14`	error	[BR-DEX-14] Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
`BR-DE-CVD-02`	error	[BR-DE-CVD-02] Das Element {name()} "Tender or lot reference" (BT-17) muss übermittelt werden.
`BR-DE-CVD-01`	error	[BR-DE-CVD-01] Das Element {name()} "Contract reference" (BT-12) muss übermittelt werden.
`BR-DE-CVD-03`	error	[BR-DE-CVD-03] In einer Rechnung muss mindestens eine {name()} INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von {name()} "Item classification identifier" (BT-158) den Wert 'CVD' und der {name()} "Item attribute name" (BT-160) den Wert 'cva' enthält.
`BR-DE-CVD-06-a`	error	[BR-DE-CVD-06-a] Wenn der Scheme identifier von {name()} "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.
`BR-DE-CVD-06-b`	error	[BR-DE-CVD-06-b] Wenn {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.
`BR-TMP-CVD-01`	error	[BR-TMP-CVD-01] Das Bildungsschema für {name()} "Item classification identifier" (BT-158) ist aus der Codeliste UNTDID 7143 zu wählen.
`BR-DE-CVD-04`	error	[BR-DE-CVD-04] Ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' muss einen Wert aus der Liste der zulässigen Fahrzeugkategorien enthalten.
`BR-DE-CVD-05`	error	[BR-DE-CVD-05] Wenn innerhalb von {name()} ITEM ATTRIBUTES (BG-32) der {name()} "Item attribute name" (BT-160) den Wert 'cva' hat, muss der {name()} "Item attribute value" (BT-161) einen der zulässigen Werte enthalten.

XRechnung (UBL Credit Note)

v3.0

Source: Official — KoSITLicense: Apache-2.0XRechnung v3.0, German CIUS of EN 16931.

1034 rules — 326 errors, 708 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-DE-1`	error	[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.
`BR-DE-15`	error	[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.
`BR-DE-16`	error	[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.
`BR-DE-17`	warning	[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).
`BR-DE-18`	error	[BR-DE-18] Skonto Zeilen in {name()} müssen diesem regulärem Ausdruck entsprechen: {$XR-SKONTO-REGEX}. 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.
`BR-DE-21`	warning	[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.
`BR-DE-22`	error	[BR-DE-22] Das "filename"-Attribut aller "EmbeddedDocumentBinaryObject"-Elemente muss eindeutig sein
`BR-DE-26`	warning	[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.
`BR-DE-30`	error	[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
`BR-DE-31`	error	[BR-DE-31] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.
`BR-DE-TMP-32`	warning	[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.
`BR-TMP-2`	warning	[BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.
`BR-DE-2`	error	[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.
`BR-DE-3`	error	[BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.
`BR-DE-4`	error	[BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.
`BR-DE-5`	error	[BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.
`BR-DE-6`	error	[BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.
`BR-DE-7`	error	[BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.
`BR-DE-27`	warning	[BR-DE-27] In BT-42 sollen mindestens drei Ziffern enthalten sein.
`BR-DE-28`	warning	[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.
`BR-DE-8`	error	[BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.
`BR-DE-9`	error	[BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.
`BR-DE-10`	error	[BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
`BR-DE-11`	error	[BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
`BR-DE-19`	warning	[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.
`BR-DE-23-a`	error	[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.
`BR-DE-23-b`	error	[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.
`BR-DE-24-a`	error	[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.
`BR-DE-24-b`	error	[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.
`BR-DE-20`	warning	[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.
`BR-DE-25-a`	error	[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.
`BR-DE-25-b`	error	[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.
`BR-DE-14`	error	[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.
`BR-DEX-01`	error	[BR-DEX-01] Das Element {name()} "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: {@mimeCode}. 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.
`BR-DEX-02`	warning	[BR-DEX-02] Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net amount" (BT-131) der direkt darunterliegenden "SUB INVOICE LINE" (BG-DEX-01) entsprechen.
`BR-DEX-03`	error	[BR-DEX-03] Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten.
`BR-DEX-09`	error	[BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).
`BR-DEX-04`	error	[BR-DEX-04] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-05`	error	[BR-DEX-05] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-06`	error	[BR-DEX-06] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-07`	error	[BR-DEX-07] Any scheme identifier for an Endpoint Identifier in {name()} MUST belong to the CEF EAS code list.
`BR-DEX-08`	error	[BR-DEX-08] Any scheme identifier for a Delivery location identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-10`	error	[BR-DEX-10] Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
`BR-DEX-11`	error	[BR-DEX-11] Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
`BR-DEX-12`	error	[BR-DEX-12] Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
`BR-DEX-13`	error	[BR-DEX-13] Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2.
`BR-DEX-14`	error	[BR-DEX-14] Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
`BR-DE-CVD-02`	error	[BR-DE-CVD-02] Das Element {name()} "Tender or lot reference" (BT-17) muss übermittelt werden.
`BR-DE-CVD-01`	error	[BR-DE-CVD-01] Das Element {name()} "Contract reference" (BT-12) muss übermittelt werden.
`BR-DE-CVD-03`	error	[BR-DE-CVD-03] In einer Rechnung muss mindestens eine {name()} INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von {name()} "Item classification identifier" (BT-158) den Wert 'CVD' und der {name()} "Item attribute name" (BT-160) den Wert 'cva' enthält.
`BR-DE-CVD-06-a`	error	[BR-DE-CVD-06-a] Wenn der Scheme identifier von {name()} "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.
`BR-DE-CVD-06-b`	error	[BR-DE-CVD-06-b] Wenn {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.
`BR-TMP-CVD-01`	error	[BR-TMP-CVD-01] Das Bildungsschema für {name()} "Item classification identifier" (BT-158) ist aus der Codeliste UNTDID 7143 zu wählen.
`BR-DE-CVD-04`	error	[BR-DE-CVD-04] Ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' muss einen Wert aus der Liste der zulässigen Fahrzeugkategorien enthalten.
`BR-DE-CVD-05`	error	[BR-DE-CVD-05] Wenn innerhalb von {name()} ITEM ATTRIBUTES (BG-32) der {name()} "Item attribute name" (BT-160) den Wert 'cva' hat, muss der {name()} "Item attribute value" (BT-161) einen der zulässigen Werte enthalten.

XRechnung (CII)

v3.0

Source: Official — KoSITLicense: Apache-2.0XRechnung v3.0 CII syntax, German CIUS of EN 16931.

828 rules — 350 errors, 478 warnings

Rule ID	Severity	Message
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-51`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`CII-SR-464`	warning	[CII-SR-464] - Only one BT-86 element is allowed on an invoice.
`CII-SR-001`	warning	[CII-SR-001] - SpecifiedTransactionID should not be present
`CII-SR-002`	warning	[CII-SR-002] - TestIndicator should not be present
`CII-SR-003`	warning	[CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
`CII-SR-006`	warning	[CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present
`CII-SR-007`	warning	[CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present
`CII-SR-008`	warning	[CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present
`CII-SR-009`	error	[CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once
`CII-SR-010`	error	[CII-SR-010] - ID must exist exactly once
`CII-SR-011`	warning	[CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present
`CII-SR-012`	warning	[CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present
`CII-SR-013`	warning	[CII-SR-013] - Name should not be present
`CII-SR-014`	error	[CII-SR-014] - TypeCode must exist exactly once
`CII-SR-015`	warning	[CII-SR-015] - DateTime should not be present
`CII-SR-016`	warning	[CII-SR-016] - CopyIndicator should not be present
`CII-SR-017`	warning	[CII-SR-017] - Purpose should not be present
`CII-SR-018`	warning	[CII-SR-018] - ControlRequirementIndicator should not be present
`CII-SR-019`	warning	[CII-SR-019] - LanguageID should not be present
`CII-SR-020`	warning	[CII-SR-020] - PurposeCode should not be present
`CII-SR-021`	warning	[CII-SR-021] - RevisionDateTime should not be present
`CII-SR-022`	warning	[CII-SR-022] - VersionID should not be present
`CII-SR-023`	warning	[CII-SR-023] - GlobalID should not be present
`CII-SR-024`	warning	[CII-SR-024] - RevisionID should not be present
`CII-SR-025`	warning	[CII-SR-025] - PreviousRevisionID should not be present
`CII-SR-026`	warning	[CII-SR-026] - CategoryCode should not be present
`CII-SR-027`	warning	[CII-SR-027] - Subject should not be present
`CII-SR-028`	warning	[CII-SR-028] - ContentCode should not be present
`CII-SR-032`	warning	[CII-SR-032] - ID should not be present
`CII-SR-033`	warning	[CII-SR-033] - EffectiveSpecifiedPeriod should not be present
`CII-SR-034`	warning	[CII-SR-034] - IssuerTradeParty should not be present
`CII-SR-030`	warning	[CII-SR-030] - Content should exist maximum once
`CII-SR-035`	warning	[CII-SR-035] - DescriptionCode should not be present
`CII-SR-036`	warning	[CII-SR-036] - ParentLineID should not be present
`CII-SR-037`	warning	[CII-SR-037] - LineStatusCode should not be present
`CII-SR-038`	warning	[CII-SR-038] - LineStatusReasonCode should not be present
`CII-SR-221`	warning	[CII-SR-221] - IncludedSubordinateTradeLineItem should not be present
`CII-SR-039`	warning	[CII-SR-039] - IncludedNote should exist maximum once
`CII-SR-040`	warning	[CII-SR-040] - Content should exist maximum once
`CII-SR-041`	warning	[CII-SR-041] - SubjectCode should not be present
`CII-SR-042`	warning	[CII-SR-042] - ID should not be present
`CII-SR-043`	warning	[CII-SR-043] - CategoryCode should not be present
`CII-SR-044`	warning	[CII-SR-044] - Subject should not be present
`CII-SR-045`	warning	[CII-SR-045] - ID should not be present
`CII-SR-046`	error	[CII-SR-046] - schemeID must be present if GlobalID is present
`CII-SR-048`	warning	[CII-SR-048] - ManufacturerAssignedID should not be present
`CII-SR-049`	warning	[CII-SR-049] - TradeName should not be present
`CII-SR-050`	warning	[CII-SR-050] - TypeCode should not be present
`CII-SR-051`	warning	[CII-SR-051] - NetWeightMeasure should not be present
`CII-SR-052`	warning	[CII-SR-052] - GrossWeightMeasure should not be present
`CII-SR-053`	warning	[CII-SR-053] - ProductGroupID should not be present
`CII-SR-054`	warning	[CII-SR-054] - EndItemTypeCode should not be present
`CII-SR-055`	warning	[CII-SR-055] - EndItemName should not be present
`CII-SR-056`	warning	[CII-SR-056] - AreaDensityMeasure should not be present
`CII-SR-057`	warning	[CII-SR-057] - UseDescription should not be present
`CII-SR-058`	warning	[CII-SR-058] - BrandName should not be present
`CII-SR-059`	warning	[CII-SR-059] - SubBrandName should not be present
`CII-SR-060`	warning	[CII-SR-060] - DrainedNetWeightMeasure should not be present
`CII-SR-061`	warning	[CII-SR-061] - VariableMeasureIndicator should not be present
`CII-SR-062`	warning	[CII-SR-062] - ColourCode should not be present
`CII-SR-063`	warning	[CII-SR-063] - ColourDescription should not be present
`CII-SR-064`	warning	[CII-SR-064] - Designation should not be present
`CII-SR-065`	warning	[CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present
`CII-SR-066`	warning	[CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present
`CII-SR-067`	warning	[CII-SR-067] - ID should not be present
`CII-SR-068`	warning	[CII-SR-068] - TypeCode should not be present
`CII-SR-070`	warning	[CII-SR-070] - ValueMeasure should not be present
`CII-SR-071`	warning	[CII-SR-071] - MeasurementMethodCode should not be present
`CII-SR-073`	warning	[CII-SR-073] - ValueCode should not be present
`CII-SR-074`	warning	[CII-SR-074] - ValueDateTime should not be present
`CII-SR-075`	warning	[CII-SR-075] - ValueIndicator should not be present
`CII-SR-076`	warning	[CII-SR-076] - ContentTypeCode should not be present
`CII-SR-077`	warning	[CII-SR-077] - ValueSpecifiedBinaryFile should not be present
`CII-SR-078`	warning	[CII-SR-078] - ApplicableProductCharacteristicCondition should not be present
`CII-SR-079`	warning	[CII-SR-079] - ApplicableReferencedStandard should not be present
`CII-SR-080`	warning	[CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present
`CII-SR-081`	warning	[CII-SR-081] - SystemID should not be present
`CII-SR-082`	warning	[CII-SR-082] - SystemName should not be present
`CII-SR-083`	warning	[CII-SR-083] - ClassName should not be present
`CII-SR-084`	warning	[CII-SR-084] - SubClassCode should not be present
`CII-SR-085`	warning	[CII-SR-085] - ClassProductCharacteristic should not be present
`CII-SR-086`	warning	[CII-SR-086] - ApplicableReferencedStandard should not be present
`CII-SR-087`	warning	[CII-SR-087] - IndividualTradeProductInstance should not be present
`CII-SR-088`	warning	[CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present
`CII-SR-089`	warning	[CII-SR-089] - InspectionReferenceReferencedDocument should not be present
`CII-SR-090`	error	[CII-SR-090] - ID should exist maximum once.
`CII-SR-091`	warning	[CII-SR-091] - Name should not be present
`CII-SR-092`	warning	[CII-SR-092] - SubordinateTradeCountrySubDivision should not be present
`CII-SR-093`	warning	[CII-SR-093] - LinearSpatialDimension should not be present
`CII-SR-094`	warning	[CII-SR-094] - MinimumLinearSpatialDimension should not be present
`CII-SR-095`	warning	[CII-SR-095] - MaximumLinearSpatialDimension should not be present
`CII-SR-096`	warning	[CII-SR-096] - ManufacturerTradeParty should not be present
`CII-SR-097`	warning	[CII-SR-097] - PresentationSpecifiedBinaryFile should not be present
`CII-SR-098`	warning	[CII-SR-098] - MSDSReferenceReferencedDocument should not be present
`CII-SR-099`	warning	[CII-SR-099] - AdditionalReferenceReferencedDocument should not be present
`CII-SR-100`	warning	[CII-SR-100] - LegalRightsOwnerTradeParty should not be present
`CII-SR-101`	warning	[CII-SR-101] -BrandOwnerTradeParty should not be present
`CII-SR-102`	warning	[CII-SR-102] -IncludedReferencedProduct should not be present
`CII-SR-103`	warning	[CII-SR-103] - InformationNoteshould not be present
`CII-SR-069`	error	[CII-SR-069] - Description should exist maximum once.
`CII-SR-072`	error	[CII-SR-072] - Value should exist maximum once.
`CII-SR-104`	warning	[CII-SR-104] - BuyerReference should not be present
`CII-SR-105`	warning	[CII-SR-105] - BuyerRequisitionerTradeParty should not be present
`CII-SR-106`	warning	[CII-SR-106] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-107`	warning	[CII-SR-107] - SellerOrderReferencedDocument should not be present
`CII-SR-108`	warning	[CII-SR-108] - IssuerAssignedID should not be present
`CII-SR-109`	warning	[CII-SR-109] - QuotationReferencedDocument should not be present
`CII-SR-110`	warning	[CII-SR-110] - ContractReferencedDocument should not be present
`CII-SR-111`	warning	[CII-SR-111] - DemandForecastReferencedDocument should not be present
`CII-SR-112`	warning	[CII-SR-112] - PromotionalDealReferencedDocument should not be present
`CII-SR-113`	warning	[CII-SR-113] - AdditionalReferencedDocument should not be present
`CII-SR-114`	warning	[CII-SR-114] - TypeCode should not be present
`CII-SR-115`	warning	[CII-SR-115] - MinimumQuantity should not be present
`CII-SR-116`	warning	[CII-SR-116] - MaximumQuantity should not be present
`CII-SR-117`	warning	[CII-SR-117] - ChangeReason should not be present
`CII-SR-118`	warning	[CII-SR-118] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-439`	error	[CII-SR-439] - ChargeAmount should exist maximum once
`CII-SR-119`	warning	[CII-SR-119] - Only allowances on price a price should be present
`CII-SR-120`	warning	[CII-SR-120] - ID should not be present
`CII-SR-121`	warning	[CII-SR-121] - SequenceNumeric should not be present
`CII-SR-122`	warning	[CII-SR-122] - CalculationPercent should not be present
`CII-SR-123`	warning	[CII-SR-123] - BasisAmount should not be present
`CII-SR-124`	warning	[CII-SR-124] - BasisQuantity should not be present
`CII-SR-125`	warning	[CII-SR-125] - PrepaidIndicator should not be present
`CII-SR-126`	warning	[CII-SR-126] - UnitBasisAmount should not be present
`CII-SR-127`	warning	[CII-SR-127] - ReasonCode should not be present
`CII-SR-128`	warning	[CII-SR-128] - Reason should not be present
`CII-SR-129`	warning	[CII-SR-129] - TypeCode should not be present
`CII-SR-130`	warning	[CII-SR-130] - CategoryTradeTax should not be present
`CII-SR-131`	warning	[CII-SR-131] - ActualTradeCurrencyExchange should not be present
`CII-SR-445`	warning	[CII-SR-445] - IncludedTradeTax should not be present
`CII-SR-132`	warning	[CII-SR-132] - ValiditySpecifiedPeriod should not be present
`CII-SR-133`	warning	[CII-SR-133] - DeliveryTradeLocation should not be present
`CII-SR-134`	warning	[CII-SR-134] - TradeComparisonReferencePrice should not be present
`CII-SR-135`	warning	[CII-SR-135] - AssociatedReferencedDocument should not be present
`CII-SR-136`	warning	[CII-SR-136] - TypeCode should not be present
`CII-SR-138`	warning	[CII-SR-138] - MinimumQuantity should not be present
`CII-SR-139`	warning	[CII-SR-139] - MaximumQuantity should not be present
`CII-SR-140`	warning	[CII-SR-140] - ChangeReason should not be present
`CII-SR-141`	warning	[CII-SR-141] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-142`	warning	[CII-SR-142] - AppliedTradeAllowanceCharge should not be present
`CII-SR-446`	warning	[CII-SR-446] - IncludedTradeTax should not be present
`CII-SR-143`	warning	[CII-SR-143] - ValiditySpecifiedPeriod should not be present
`CII-SR-144`	warning	[CII-SR-144] - DeliveryTradeLocation should not be present
`CII-SR-145`	warning	[CII-SR-145] - TradeComparisonReferencePrice should not be present
`CII-SR-146`	warning	[CII-SR-146] - AssociatedReferencedDocument should not be present
`CII-SR-441`	error	[CII-SR-441] - ChargeAmount should exist maximum once
`CII-SR-147`	warning	[CII-SR-147] - RequisitionerReferencedDocument should not be present
`CII-SR-148`	warning	[CII-SR-148] - ItemSellerTradeParty should not be present
`CII-SR-149`	warning	[CII-SR-149] - ItemBuyerTradeParty should not be present
`CII-SR-150`	warning	[CII-SR-150] - IncludedSpecifiedMarketplace should not be present
`CII-SR-447`	warning	[CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-463`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`CII-SR-440`	error	[CII-SR-440] - ActualAmount should exist maximum once
`CII-SR-151`	warning	[CII-SR-151] - RequestedQuantity should not be present
`CII-SR-152`	warning	[CII-SR-152] - ReceivedQuantity should not be present
`CII-SR-153`	warning	[CII-SR-153] - ChargeFreeQuantity should not be present
`CII-SR-154`	warning	[CII-SR-154] - PackageQuantity should not be present
`CII-SR-155`	warning	[CII-SR-155] - ProductUnitQuantity should not be present
`CII-SR-156`	warning	[CII-SR-156] - PerPackageUnitQuantity should not be present
`CII-SR-157`	warning	[CII-SR-157] - NetWeightMeasure should not be present
`CII-SR-158`	warning	[CII-SR-158] - GrossWeightMeasure should not be present
`CII-SR-159`	warning	[CII-SR-159] - TheoreticalWeightMeasure should not be present
`CII-SR-160`	warning	[CII-SR-160] - DespatchedQuantity should not be present
`CII-SR-161`	warning	[CII-SR-161] - SpecifiedDeliveryAdjustment should not be present
`CII-SR-162`	warning	[CII-SR-162] - IncludedSupplyChainPackaging should not be present
`CII-SR-163`	warning	[CII-SR-163] - RelatedSupplyChainConsignment should not be present
`CII-SR-164`	warning	[CII-SR-164] - ShipToTradeParty should not be present
`CII-SR-165`	warning	[CII-SR-165] - UltimateShipToTradeParty should not be present
`CII-SR-166`	warning	[CII-SR-166] - ShipFromTradeParty should not be present
`CII-SR-167`	warning	[CII-SR-167] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-168`	warning	[CII-SR-168] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-169`	warning	[CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present
`CII-SR-170`	warning	[CII-SR-170] - ActualDeliverySupplyChainEvent should not be present
`CII-SR-171`	warning	[CII-SR-171] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-172`	warning	[CII-SR-172] - AdditionalReferencedDocument should not be present
`CII-SR-173`	warning	[CII-SR-173] - DespatchAdviceReferencedDocument should not be present
`CII-SR-174`	warning	[CII-SR-174] - ReceivingAdviceReferencedDocument should not be present
`CII-SR-175`	warning	[CII-SR-175] - DeliveryNoteReferencedDocument should not be present
`CII-SR-176`	warning	[CII-SR-176] - ConsumptionReportReferencedDocument should not be present
`CII-SR-177`	warning	[CII-SR-177] - RequestedQuantity should not be present
`CII-SR-178`	warning	[CII-SR-178] - PaymentReference should not be present
`CII-SR-179`	warning	[CII-SR-179] - InvoiceIssuerReference should not be present
`CII-SR-180`	warning	[CII-SR-180] - TotalAdjustmentAmount should not be present
`CII-SR-181`	warning	[CII-SR-181] - DiscountIndicator should not be present
`CII-SR-182`	warning	[CII-SR-182] - CalculatedAmount should not be present
`CII-SR-183`	warning	[CII-SR-183] - IndicatorString should not be present
`CII-SR-184`	warning	[CII-SR-184] - ID should not be present
`CII-SR-185`	warning	[CII-SR-185] - SequenceNumeric should not be present
`CII-SR-186`	warning	[CII-SR-186] - @format should not be present
`CII-SR-187`	warning	[CII-SR-187] - BasisQuantity should not be present
`CII-SR-188`	warning	[CII-SR-188] - PrepaidIndicator should not be present
`CII-SR-189`	warning	[CII-SR-189] - UnitBasisAmount should not be present
`CII-SR-190`	warning	[CII-SR-190] - TypeCode should not be present
`CII-SR-191`	warning	[CII-SR-191] - CategoryTradeTax should not be present
`CII-SR-192`	warning	[CII-SR-192] - ActualTradeCurrencyExchange should not be present
`CII-SR-193`	warning	[CII-SR-193] - ID should not be present
`CII-SR-194`	warning	[CII-SR-194] - SubtotalCalculatedTradeTax should not be present
`CII-SR-195`	warning	[CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-196`	warning	[CII-SR-196] - SpecifiedTradePaymentTerms should not be present
`CII-SR-197`	warning	[CII-SR-197] - ChargeTotalAmount should not be present
`CII-SR-198`	warning	[CII-SR-198] - AllowanceTotalAmount should not be present
`CII-SR-199`	warning	[CII-SR-199] - TaxBasisTotalAmount should not be present
`CII-SR-200`	warning	[CII-SR-200] - TaxTotalAmount should not be present
`CII-SR-201`	warning	[CII-SR-201] - GrandTotalAmount should not be present
`CII-SR-202`	warning	[CII-SR-202] - InformationAmount should not be present
`CII-SR-203`	warning	[CII-SR-203] - TotalAllowanceChargeAmount should not be present
`CII-SR-204`	warning	[CII-SR-204] - TotalRetailValueInformationAmount should not be present
`CII-SR-205`	warning	[CII-SR-205] - GrossLineTotalAmount should not be present
`CII-SR-206`	warning	[CII-SR-206] - NetLineTotalAmount should not be present
`CII-SR-207`	warning	[CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present
`CII-SR-208`	warning	[CII-SR-208] - ProductWeightLossInformationAmount should not be present
`CII-SR-209`	warning	[CII-SR-209] - SpecifiedFinancialAdjustment should not be present
`CII-SR-210`	warning	[CII-SR-210] - InvoiceReferencedDocument should not be present
`CII-SR-212`	warning	[CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-213`	warning	[CII-SR-213] - SetTriggerCode should not be present
`CII-SR-214`	warning	[CII-SR-214] - TypeCode should not be present
`CII-SR-215`	warning	[CII-SR-215] - AmountTypeCode should not be present
`CII-SR-216`	warning	[CII-SR-216] - Name should not be present
`CII-SR-217`	warning	[CII-SR-217] - CostReferenceDimensionPattern should not be present
`CII-SR-218`	warning	[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-219`	warning	[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-220`	warning	[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-454`	warning	[CII-SR-454] - Only one ApplicableTradeTax should be present
`CII-SR-442`	warning	[CII-SR-442] - Reference should not be present
`CII-SR-222`	warning	[CII-SR-222] - RoleCode should not be present
`CII-SR-223`	warning	[CII-SR-223] - LegalClassificationCode should not be present
`CII-SR-224`	warning	[CII-SR-224] - Name should not be present
`CII-SR-225`	warning	[CII-SR-225] - PostalTradeAddress should not be present
`CII-SR-226`	warning	[CII-SR-226] - RoleCode should not be present
`CII-SR-227`	warning	[CII-SR-227] - ID should not be present
`CII-SR-228`	warning	[CII-SR-228] - TypeCode should not be present
`CII-SR-229`	warning	[CII-SR-229] - JobTitle should not be present
`CII-SR-230`	warning	[CII-SR-230] - Responsibility should not be present
`CII-SR-231`	warning	[CII-SR-231] - PersonID should not be present
`CII-SR-232`	warning	[CII-SR-232] - URIID should not be present
`CII-SR-233`	warning	[CII-SR-233] - ChannelCode should not be present
`CII-SR-234`	warning	[CII-SR-234] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-235`	warning	[CII-SR-235] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-236`	warning	[CII-SR-236] - FaxUniversalCommunication should not be present
`CII-SR-237`	warning	[CII-SR-237] - ChannelCode should not be present
`CII-SR-238`	warning	[CII-SR-238] - CompleteNumber should not be present
`CII-SR-239`	warning	[CII-SR-239] - TelexUniversalCommunication should not be present
`CII-SR-240`	warning	[CII-SR-240] - VOIPUniversalCommunication should not be present
`CII-SR-241`	warning	[CII-SR-241] - InstantMessagingUniversalCommunication should not be present
`CII-SR-242`	warning	[CII-SR-242] - SpecifiedNote should not be present
`CII-SR-243`	warning	[CII-SR-243] - SpecifiedContactPerson should not be present
`CII-SR-244`	warning	[CII-SR-244] - ChannelCode should not be present
`CII-SR-245`	warning	[CII-SR-245] - CompleteNumber should not be present
`CII-SR-246`	warning	[CII-SR-246] - AssociatedRegisteredTax should not be present
`CII-SR-247`	warning	[CII-SR-247] - EndPointURIUniversalCommunication should not be present
`CII-SR-248`	warning	[CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-249`	warning	[CII-SR-249] - RoleCode should not be present
`CII-SR-250`	warning	[CII-SR-250] - Description should not be present
`CII-SR-251`	warning	[CII-SR-251] - LegalClassificationCode should not be present
`CII-SR-252`	warning	[CII-SR-252] - Name should not be present
`CII-SR-254`	warning	[CII-SR-254] - PostalTradeAddress should not be present
`CII-SR-255`	warning	[CII-SR-255] - AuthorizedLegalRegistration should not be present
`CII-SR-256`	warning	[CII-SR-256] - ID should not be present
`CII-SR-257`	warning	[CII-SR-257] - TypeCode should not be present
`CII-SR-258`	warning	[CII-SR-258] - JobTitle should not be present
`CII-SR-259`	warning	[CII-SR-259] - Responsibility should not be present
`CII-SR-260`	warning	[CII-SR-260] - PersonID should not be present
`CII-SR-261`	warning	[CII-SR-261] - URIID should not be present
`CII-SR-262`	warning	[CII-SR-262] - ChannelCode should not be present
`CII-SR-263`	warning	[CII-SR-263] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-264`	warning	[CII-SR-264] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-265`	warning	[CII-SR-265] - FaxUniversalCommunication should not be present
`CII-SR-266`	warning	[CII-SR-266] - ChannelCode should not be present
`CII-SR-267`	warning	[CII-SR-267] - CompleteNumber should not be present
`CII-SR-268`	warning	[CII-SR-268] - TelexUniversalCommunication should not be present
`CII-SR-269`	warning	[CII-SR-269] - VOIPUniversalCommunication should not be present
`CII-SR-270`	warning	[CII-SR-270] - InstantMessagingUniversalCommunication should not be present
`CII-SR-271`	warning	[CII-SR-271] - SpecifiedNote should not be present
`CII-SR-272`	warning	[CII-SR-272] - SpecifiedContactPerson should not be present
`CII-SR-273`	warning	[CII-SR-273] - ChannelCode should not be present
`CII-SR-274`	warning	[CII-SR-274] - CompleteNumber should not be present
`CII-SR-275`	warning	[CII-SR-275] - AssociatedRegisteredTax should not be present
`CII-SR-276`	warning	[CII-SR-276] - EndPointURIUniversalCommunication should not be present
`CII-SR-277`	warning	[CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-278`	warning	[CII-SR-278] - SalesAgentTradeParty should not be present
`CII-SR-279`	warning	[CII-SR-279] - BuyerRequisitionerTradeParty should not be present
`CII-SR-280`	warning	[CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present
`CII-SR-281`	warning	[CII-SR-281] - SellerAssignedAccountantTradeParty should not be present
`CII-SR-282`	warning	[CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present
`CII-SR-283`	warning	[CII-SR-283] - GlobalID should not be present
`CII-SR-284`	warning	[CII-SR-284] - RoleCode should not be present
`CII-SR-285`	warning	[CII-SR-285] - Description should not be present
`CII-SR-286`	warning	[CII-SR-286] - SpecifiedLegalOrganization should not be present
`CII-SR-287`	warning	[CII-SR-287] - DefinedTradeContact should not be present
`CII-SR-288`	warning	[CII-SR-288] - URIUniversalCommunication should not be present
`CII-SR-289`	warning	[CII-SR-289] - AssociatedRegisteredTax should not be present
`CII-SR-290`	warning	[CII-SR-290] - EndPointURIUniversalCommunication should not be present
`CII-SR-291`	warning	[CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-292`	warning	[CII-SR-292] - ProductEndUserTradeParty should not be present
`CII-SR-293`	warning	[CII-SR-293] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-294`	warning	[CII-SR-294] - LineID should not be present
`CII-SR-295`	warning	[CII-SR-295] - LineID should not be present
`CII-SR-296`	warning	[CII-SR-296] - QuotationReferencedDocument should not be present
`CII-SR-297`	warning	[CII-SR-297] - OrderResponseReferencedDocument should not be present
`CII-SR-298`	warning	[CII-SR-298] - LineID should not be present
`CII-SR-299`	warning	[CII-SR-299] - DemandForecastReferencedDocument should not be present
`CII-SR-300`	warning	[CII-SR-300] - SupplyInstructionReferencedDocument should not be present
`CII-SR-301`	warning	[CII-SR-301] - PromotionalDealReferencedDocument should not be present
`CII-SR-302`	warning	[CII-SR-302] - PriceListReferencedDocument should not be present
`CII-SR-303`	warning	[CII-SR-303] - LineID should not be present
`CII-SR-304`	warning	[CII-SR-304] - RequisitionerReferencedDocument should not be present
`CII-SR-305`	warning	[CII-SR-305] - BuyerAgentTradeParty should not be present
`CII-SR-306`	warning	[CII-SR-306] - PurchaseConditionsReferencedDocument should not be present
`CII-SR-307`	warning	[CII-SR-307] - Description should not be present
`CII-SR-448`	warning	[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-450`	warning	[CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID)
`CII-SR-455`	error	[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once
`CII-SR-456`	error	[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once
`CII-SR-457`	warning	[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once
`CII-SR-458`	warning	[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once
`CII-SR-459`	error	[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-460`	error	[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-465`	warning	[CII-SR-465] - Only one BT-41 element is allowed on an invoice.
`CII-SR-466`	warning	[CII-SR-466] - Only one BT-56 element is allowed on an invoice.
`CII-SR-308`	warning	[CII-SR-308] - RelatedSupplyChainConsignment should not be present
`CII-SR-309`	warning	[CII-SR-309] - RoleCode should not be present
`CII-SR-310`	warning	[CII-SR-310] - Description should not be present
`CII-SR-311`	warning	[CII-SR-311] - SpecifiedLegalOrganization should not be present
`CII-SR-312`	warning	[CII-SR-312] - DefinedTradeContact should not be present
`CII-SR-313`	warning	[CII-SR-313] - URIUniversalCommunication should not be present
`CII-SR-314`	warning	[CII-SR-314] - SpecifiedTaxRegistration should not be present
`CII-SR-315`	warning	[CII-SR-315] - EndPointURIUniversalCommunication should not be present
`CII-SR-316`	warning	[CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-317`	warning	[CII-SR-317] - UltimateShipToTradeParty should not be present
`CII-SR-318`	warning	[CII-SR-318] - ShipFromTradeParty should not be present
`CII-SR-319`	warning	[CII-SR-319] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-320`	warning	[CII-SR-320] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-321`	warning	[CII-SR-321] - ID should not be present
`CII-SR-322`	warning	[CII-SR-322] - DateTime should not be present
`CII-SR-323`	warning	[CII-SR-323] - TypeCode should not be present
`CII-SR-324`	warning	[CII-SR-324] - Description should not be present
`CII-SR-325`	warning	[CII-SR-325] - DescriptionBinaryObject should not be present
`CII-SR-326`	warning	[CII-SR-326] - UnitQuantity should not be present
`CII-SR-327`	warning	[CII-SR-327] - LatestOccurrenceDateTime should not be present
`CII-SR-328`	warning	[CII-SR-328] - EarliestOccurrenceDateTime should not be present
`CII-SR-329`	warning	[CII-SR-329] - OccurrenceSpecifiedPeriod should not be present
`CII-SR-330`	warning	[CII-SR-330] - OccurrenceLogisticsLocation should not be present
`CII-SR-331`	warning	[CII-SR-331] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-332`	warning	[CII-SR-332] - AdditionalReferencedDocument should not be present
`CII-SR-333`	warning	[CII-SR-333] - LineID should not be present
`CII-SR-334`	warning	[CII-SR-334] - LineID should not be present
`CII-SR-335`	warning	[CII-SR-335] - DeliveryNoteReferencedDocument should not be present
`CII-SR-336`	warning	[CII-SR-336] - ConsumptionReportReferencedDocument should not be present
`CII-SR-337`	warning	[CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present
`CII-SR-338`	warning	[CII-SR-338] - PackingListReferencedDocument should not be present
`CII-SR-449`	warning	[CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID)
`CII-SR-339`	warning	[CII-SR-339] - DuePayableAmount should not be present
`CII-SR-340`	warning	[CII-SR-340] - CreditorReferenceTypeCode should not be present
`CII-SR-341`	warning	[CII-SR-341] - CreditorReferenceType should not be present
`CII-SR-342`	warning	[CII-SR-342] - CreditorReferenceIssuerID should not be present
`CII-SR-344`	warning	[CII-SR-344] - PaymentCurrencyCode should not be present
`CII-SR-345`	warning	[CII-SR-345] - InvoiceIssuerReference should not be present
`CII-SR-346`	warning	[CII-SR-346] - InvoiceDateTime should not be present
`CII-SR-347`	warning	[CII-SR-347] - NextInvoiceDateTime should not be present
`CII-SR-348`	warning	[CII-SR-348] - CreditReasonCode should not be present
`CII-SR-349`	warning	[CII-SR-349] - CreditReason should not be present
`CII-SR-350`	warning	[CII-SR-350] - InvoicerTradeParty should not be present
`CII-SR-351`	warning	[CII-SR-351] - InvoiceeTradeParty should not be present
`CII-SR-352`	warning	[CII-SR-352] - RoleCode should not be present
`CII-SR-353`	warning	[CII-SR-353] - Description should not be present
`CII-SR-354`	warning	[CII-SR-354] - LegalClassificationCode should not be present
`CII-SR-355`	warning	[CII-SR-355] - Name should not be present
`CII-SR-356`	warning	[CII-SR-356] - TradingBusinessName should not be present
`CII-SR-357`	warning	[CII-SR-357] - PostalTradeAddress should not be present
`CII-SR-358`	warning	[CII-SR-358] - AuthorizedLegalRegistration should not be present
`CII-SR-359`	warning	[CII-SR-359] - DefinedTradeContact should not be present
`CII-SR-360`	warning	[CII-SR-360] - PostalTradeAddress should not be present
`CII-SR-361`	warning	[CII-SR-361] - URIUniversalCommunication should not be present
`CII-SR-362`	warning	[CII-SR-362] - SpecifiedTaxRegistration should not be present
`CII-SR-363`	warning	[CII-SR-363] - EndPointURIUniversalCommunication should not be present
`CII-SR-364`	warning	[CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-451`	warning	[CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID)
`CII-SR-365`	warning	[CII-SR-365] - PayerTradeParty should not be present
`CII-SR-366`	warning	[CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present
`CII-SR-367`	warning	[CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present
`CII-SR-368`	warning	[CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present
`CII-SR-369`	warning	[CII-SR-369] - PaymentChannelCode should not be present
`CII-SR-370`	warning	[CII-SR-370] - GuaranteeMethodCode should not be present
`CII-SR-371`	warning	[CII-SR-371] - PaymentMethodCode should not be present
`CII-SR-443`	warning	[CII-SR-443] - ID should not be present
`CII-SR-372`	warning	[CII-SR-372] - MicrochipIndicator should not be present
`CII-SR-373`	warning	[CII-SR-373] - TypeCode should not be present
`CII-SR-375`	warning	[CII-SR-375] - ExpiryDate should not be present
`CII-SR-376`	warning	[CII-SR-376] - VerificationNumeric should not be present
`CII-SR-377`	warning	[CII-SR-377] - ValidFromDateTime should not be present
`CII-SR-378`	warning	[CII-SR-378] - CreditLimitAmountshould not be present
`CII-SR-379`	warning	[CII-SR-379] - CreditAvailableAmount should not be present
`CII-SR-380`	warning	[CII-SR-380] - InterestRatePercent should not be present
`CII-SR-381`	warning	[CII-SR-381] - Description should not be present
`CII-SR-382`	warning	[CII-SR-382] - AccountName should not be present
`CII-SR-444`	warning	[CII-SR-444] - ProprietaryID should not be present
`CII-SR-384`	warning	[CII-SR-384] - ClearingSystemName should not be present
`CII-SR-385`	warning	[CII-SR-385] - Name should not be present
`CII-SR-386`	warning	[CII-SR-386] - LocationFinancialInstitutionAddress should not be present
`CII-SR-388`	warning	[CII-SR-388] - ID should not be present
`CII-SR-389`	warning	[CII-SR-389] - SequenceNumeric should not be present
`CII-SR-390`	warning	[CII-SR-390] - BasisQuantity should not be present
`CII-SR-391`	warning	[CII-SR-391] - PrepaidIndicator should not be present
`CII-SR-392`	warning	[CII-SR-392] - UnitBasisAmount should not be present
`CII-SR-393`	warning	[CII-SR-393] - TypeCode should not be present
`CII-SR-394`	warning	[CII-SR-394] - ActualTradeCurrencyExchange should not be present
`CII-SR-395`	warning	[CII-SR-395] - SubtotalCalculatedTradeTax should not be present
`CII-SR-396`	warning	[CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-397`	warning	[CII-SR-397] - ID should not be present
`CII-SR-398`	warning	[CII-SR-398] - FromEventCode should not be present
`CII-SR-399`	warning	[CII-SR-399] - SettlementPeriodMeasure should not be present
`CII-SR-400`	warning	[CII-SR-400] - DateTime should not be present
`CII-SR-401`	warning	[CII-SR-401] - TypeCode should not be present
`CII-SR-402`	warning	[CII-SR-402] - InstructionTypeCode should not be present
`CII-SR-404`	warning	[CII-SR-404] - PartialPaymentPercent should not be present
`CII-SR-405`	warning	[CII-SR-405] - PaymentMeansID should not be present
`CII-SR-406`	warning	[CII-SR-406] - PartialPaymentAmount should not be present
`CII-SR-407`	warning	[CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present
`CII-SR-408`	warning	[CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present
`CII-SR-409`	warning	[CII-SR-409] - PayeeTradeParty should not be present
`CII-SR-421`	warning	[CII-SR-421] - SpecifiedFinancialAdjustment should not be present
`CII-SR-422`	warning	[CII-SR-422] - LineID should not be present
`CII-SR-423`	warning	[CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present
`CII-SR-424`	warning	[CII-SR-424] - LetterOfCreditReferencedDocument should not be present
`CII-SR-425`	warning	[CII-SR-425] - FactoringAgreementReferencedDocument should not be present
`CII-SR-426`	warning	[CII-SR-426] - FactoringListReferencedDocument should not be present
`CII-SR-427`	warning	[CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-428`	warning	[CII-SR-428] - SetTriggerCode should not be present
`CII-SR-429`	warning	[CII-SR-429] - TypeCode should not be present
`CII-SR-430`	warning	[CII-SR-430] - AmountTypeCode should not be present
`CII-SR-431`	warning	[CII-SR-431] - Name should not be present
`CII-SR-432`	warning	[CII-SR-432] - CostReferenceDimensionPattern should not be present
`CII-SR-433`	warning	[CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-434`	warning	[CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-435`	warning	[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-436`	warning	[CII-SR-436] - SpecifiedAdvancePayment should not be present
`CII-SR-437`	warning	[CII-SR-437] - UltimatePayeeTradeParty should not be present
`CII-SR-452`	warning	[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present
`CII-SR-453`	warning	[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present
`CII-SR-461`	error	[CII-SR-461] - Only one TaxPointDate shall be present
`CII-SR-462`	error	[CII-SR-462] - Only one DueDateTypeCode shall be present
`CII-SR-411`	warning	[CII-SR-411] - InformationAmount should not be present
`CII-SR-412`	warning	[CII-SR-412] - TotalDiscountAmount should not be present
`CII-SR-413`	warning	[CII-SR-413] - TotalAllowanceChargeAmount should not be present
`CII-SR-414`	warning	[CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present
`CII-SR-415`	warning	[CII-SR-415] - TotalDepositFeeInformationAmount should not be present
`CII-SR-416`	warning	[CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present
`CII-SR-417`	warning	[CII-SR-417] - TotalRetailValueInformationAmount should not be present
`CII-SR-418`	warning	[CII-SR-418] - GrossLineTotalAmount should not be present
`CII-SR-419`	warning	[CII-SR-419] - NetLineTotalAmount should not be present
`CII-SR-420`	warning	[CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present
`CII-DT-013`	error	[CII-DT-013] - languageID should not be present
`CII-DT-014`	error	[CII-DT-014] - languageLocaleID should not be present
`CII-SR-438`	warning	[CII-SR-438] - ValuationBreakdownStatement should not be present
`CII-SR-04`	warning	[CII-SR-004] - Value should not be present
`CII-SR-05`	warning	[CII-SR-005] - SpecifiedDocumentVersion should not be present
`CII-DT-001`	error	[CII-DT-001] - schemeName should not be present
`CII-DT-002`	error	[CII-DT-002] - schemeAgencyName should not be present
`CII-DT-003`	error	[CII-DT-003] - schemeDataURI should not be present
`CII-DT-004`	error	[CII-DT-004] - schemeURI should not be present
`CII-DT-005`	error	[CII-DT-005] - schemeID should not be present
`CII-DT-006`	error	[CII-DT-006] - schemeAgencyID should not be present
`CII-DT-007`	error	[CII-DT-007] - schemeVersionID should not be present
`CII-DT-101`	error	[CII-DT-101] - schemeName should not be present
`CII-DT-102`	error	[CII-DT-102] - schemeAgencyName should not be present
`CII-DT-103`	error	[CII-DT-103] - schemeDataURI should not be present
`CII-DT-104`	error	[CII-DT-104] - schemeURI should not be present
`CII-DT-008`	error	[CII-DT-008] - name should not be present
`CII-DT-009`	error	[CII-DT-009] - listURI should not be present
`CII-DT-010`	error	[CII-DT-010] - listID should not be present
`CII-DT-011`	error	[CII-DT-011] - listAgencyID should not be present
`CII-DT-012`	error	[CII-DT-012] - listVersionID should not be present
`CII-DT-045`	warning	[CII-DT-045] - @listID should not be present
`CII-DT-046`	warning	[CII-DT-046] - @listAgencyID should not be present
`CII-DT-047`	warning	[CII-DT-047] - @listVersionID should not be present
`CII-DT-048`	warning	[CII-DT-048] - @listURI should not be present
`CII-DT-015`	error	[CII-DT-015] - URIID should not be present
`CII-DT-016`	error	[CII-DT-016] - StatusCode should not be present
`CII-DT-017`	error	[CII-DT-017] - CopyIndicator should not be present
`CII-DT-018`	error	[CII-DT-018] - TypeCode should not be present
`CII-DT-019`	error	[CII-DT-019] - GlobalID should not be present
`CII-DT-020`	error	[CII-DT-020] - RevisionID should not be present
`CII-DT-021`	error	[CII-DT-021] - Name should not be present
`CII-DT-022`	error	[CII-DT-022] - AttachmentBinaryObject should not be present
`CII-DT-023`	error	[CII-DT-023] - Information should not be present
`CII-DT-024`	error	[CII-DT-024] - ReferenceTypeCode should not be present
`CII-DT-025`	error	[CII-DT-025] - SectionName should not be present
`CII-DT-026`	error	[CII-DT-026] - PreviousRevisionID should not be present
`CII-DT-027`	error	[CII-DT-027] - FormattedIssueDateTime should not be present
`CII-DT-028`	error	[CII-DT-028] - EffectiveSpecifiedPeriod should not be present
`CII-DT-029`	error	[CII-DT-029] - IssuerTradeParty should not be present
`CII-DT-030`	error	[CII-DT-030] - AttachedSpecifiedBinaryFile should not be present
`CII-DT-031`	error	[CII-DT-031] - currencyID should not be present
`CII-DT-032`	error	[CII-DT-032] - currencyCodeListVersionID should not be present
`CII-DT-033`	error	[CII-DT-033] - unitCode should not be present
`CII-DT-034`	error	[CII-DT-034] - unitCodeListID should not be present
`CII-DT-035`	error	[CII-DT-035] - unitCodeListAgencyID should not be present
`CII-DT-036`	error	[CII-DT-036] - unitCodeListAgencyName should not be present
`CII-DT-037`	error	[CII-DT-037] - TypeCode shall be 'VAT'
`CII-DT-038`	warning	[CII-DT-038] - CalculatedRate should not be present
`CII-DT-039`	warning	[CII-DT-039] - CalculationSequenceNumeric should not be present
`CII-DT-040`	warning	[CII-DT-040] - BasisQuantity should not be present
`CII-DT-041`	warning	[CII-DT-041] - BasisAmount should not be present
`CII-DT-042`	warning	[CII-DT-042] - UnitBasisAmount should not be present
`CII-DT-043`	warning	[CII-DT-043] - LineTotalBasisAmount should not be present
`CII-DT-044`	warning	[CII-DT-044] - AllowanceChargeBasisAmount should not be present
`CII-DT-049`	warning	[CII-DT-049] - CurrencyCode should not be present
`CII-DT-050`	warning	[CII-DT-050] - Jurisdiction should not be present
`CII-DT-051`	warning	[CII-DT-051] - CustomsDutyIndicator should not be present
`CII-DT-052`	warning	[CII-DT-052] - ExemptionReasonCode should not be present
`CII-DT-098`	warning	[CII-DT-098] - ExemptionReason should not be present
`CII-DT-053`	warning	[CII-DT-053] - TaxBasisAllowanceRate should not be present
`CII-DT-054`	warning	[CII-DT-054] - TaxPointDate should not be present
`CII-DT-055`	warning	[CII-DT-055] - Type should not be present
`CII-DT-056`	warning	[CII-DT-056] - InformationAmount should not be present
`CII-DT-057`	warning	[CII-DT-057] - CategoryName should not be present
`CII-DT-058`	warning	[CII-DT-058] - DueDateTypeCode should not be present
`CII-DT-059`	warning	[CII-DT-059] - @format should not be present
`CII-DT-060`	warning	[CII-DT-060] - SpecifiedTradeAccountingAccount should not be present
`CII-DT-061`	warning	[CII-DT-061] - ServiceSupplyTradeCountry should not be present
`CII-DT-062`	warning	[CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-063`	warning	[CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-064`	warning	[CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-065`	warning	[CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-066`	warning	[CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-067`	warning	[CII-DT-067] - PlaceApplicableTradeLocation should not be present
`CII-DT-068`	error	[CII-DT-068] - DateTime shall not be used.
`CII-DT-069`	error	[CII-DT-069] - DurationMeasure shall not be used.
`CII-DT-070`	error	[CII-DT-070] - InclusiveIndicator shall not be used.
`CII-DT-071`	error	[CII-DT-071] - Description shall not be used.
`CII-DT-072`	error	[CII-DT-072] - DateTime shall not be used.
`CII-DT-073`	error	[CII-DT-073] - CompleteDateTime shall not be used.
`CII-DT-074`	error	[CII-DT-074] - OpenIndicator shall not be used.
`CII-DT-075`	error	[CII-DT-075] - SeasonCode shall not be used.
`CII-DT-076`	error	[CII-DT-076] - ID shall not be used.
`CII-DT-077`	error	[CII-DT-077] - Name shall not be used.
`CII-DT-078`	error	[CII-DT-078] - SequenceNumeric shall not be used.
`CII-DT-079`	error	[CII-DT-079] - StartDateFlexibilityCode shall not be used.
`CII-DT-080`	error	[CII-DT-080] - ContinuousIndicator shall not be used.
`CII-DT-081`	error	[CII-DT-081] - PurposeCode shall not be used.
`CII-DT-082`	error	[CII-DT-082] - ID shall not be used.
`CII-DT-083`	error	[CII-DT-083] - PostOfficeBox shall not be used.
`CII-DT-084`	error	[CII-DT-084] - BuildingName shall not be used.
`CII-DT-086`	error	[CII-DT-086] - LineFour shall not be used.
`CII-DT-087`	error	[CII-DT-087] - LineFive shall not be used.
`CII-DT-088`	error	[CII-DT-088] - StreetName shall not be used.
`CII-DT-089`	error	[CII-DT-089] - CitySubDivisionName shall not be used.
`CII-DT-090`	error	[CII-DT-090] - CountryName shall not be used.
`CII-DT-091`	error	[CII-DT-091] - CountrySubDivisionID shall not be used.
`CII-DT-092`	error	[CII-DT-092] - AttentionOf shall not be used.
`CII-DT-093`	error	[CII-DT-093] - CareOf shall not be used.
`CII-DT-094`	error	[CII-DT-094] - BuildingNumber shall not be used.
`CII-DT-095`	error	[CII-DT-095] - DepartmentName shall not be used.
`CII-DT-096`	error	[CII-DT-096] - AdditionalStreetName shall not be used.
`CII-DT-097`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-08`	error	[BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-DE-30`	error	[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
`BR-DE-31`	error	[BR-DE-31] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.
`BR-DE-1`	error	[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.
`BR-DE-15`	error	[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.
`BR-DE-16`	error	[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.
`BR-DE-17`	warning	[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).
`BR-DE-18`	error	[BR-DE-18] Skonto Zeilen in {name()} muessen diesem regulärem Ausdruck entsprechen: {$XR-SKONTO-REGEX}. 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.
`BR-DE-22`	error	[BR-DE-22] Not all filename attributes of the embeddedDocumentBinaryObject elements are unique
`BR-DE-26`	warning	[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.
`BR-DE-21`	warning	[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.
`BR-DE-2`	error	[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.
`BR-DE-3`	error	[BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.
`BR-DE-4`	error	[BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.
`BR-DE-5`	error	[BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.
`BR-DE-6`	error	[BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.
`BR-DE-7`	error	[BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.
`BR-DE-27`	warning	[BR-DE-27] In BT-42 sollen mindestens drei Ziffern enthalten sein.
`BR-DE-28`	warning	[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.
`BR-DE-8`	error	[BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.
`BR-DE-9`	error	[BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.
`BR-TMP-2`	warning	[BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.
`BR-DE-10`	error	[BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
`BR-DE-11`	error	[BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.
`BR-DE-19`	warning	[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.
`BR-DE-23-a`	error	[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.
`BR-DE-23-b`	error	[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.
`BR-DE-24-a`	error	[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.
`BR-DE-24-b`	error	[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.
`BR-DE-20`	warning	[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.
`BR-DE-25-a`	error	[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.
`BR-DE-25-b`	error	[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.
`BR-DE-14`	error	[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.
`BR-DE-TMP-32`	warning	[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.
`BR-TMP-3`	error	[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.
`BR-DEX-15`	warning	[BR-DEX-15] This CII file might use the concept of Sub Invoice Lines. However XRechnung does not support this.
`BR-DEX-04`	error	[BR-DEX-04] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-05`	error	[BR-DEX-05] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-06`	error	[BR-DEX-06] Any scheme identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-07`	error	[BR-DEX-07] Any scheme identifier for an Endpoint Identifier in {name()} MUST belong to the CEF EAS code list.
`BR-DEX-08`	error	[BR-DEX-08] Any scheme identifier for a Delivery location identifier in {name()} MUST be coded using one of the ISO 6523 ICD list.
`BR-DEX-01`	error	[BR-DEX-01] Das Element {name()} "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: {@mimeCode}. 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.
`BR-DE-CVD-03`	error	[BR-DE-CVD-03] In einer Rechnung muss mindestens eine {name()} INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von {name()} "Item classification identifier" (BT-158) den Wert 'CVD' und der {name()} "Item attribute name" (BT-160) den Wert 'cva' enthält.
`BR-DE-CVD-06-b`	error	[BR-DE-CVD-06-b] Wenn {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.
`BR-DE-CVD-06-a`	error	[BR-DE-CVD-06-a] Wenn der Scheme identifier von {name()} "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.
`BR-TMP-CVD-01`	error	[BR-TMP-CVD-01] Das Bildungsschema für {name()} "Item classification identifier" (BT-158) ist aus der Codeliste UNTDID 7143 zu wählen.
`BR-DE-CVD-04`	error	[BR-DE-CVD-04] Ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' muss einen Wert aus der Liste der zulässigen Fahrzeugkategorien enthalten.
`BR-DE-CVD-05`	error	[BR-DE-CVD-05] Wenn innerhalb von {name()} ITEM ATTRIBUTES (BG-32) der {name()} "Item attribute name" (BT-160) den Wert 'cva' hat, muss der {name()} "Item attribute value" (BT-161) einen der zulässigen Werte enthalten.
`BR-DE-CVD-01`	error	[BR-DE-CVD-01] Das Element {name()} "Contract reference" (BT-12) muss übermittelt werden.
`BR-DE-CVD-02`	error	[BR-DE-CVD-02] Das Element {name()} "Tender or lot reference" (BT-17) muss übermittelt werden.

EN 16931 (UBL Invoice)

v1.3

Source: Official — CENLicense: EUPL-1.2EN 16931 semantic model validation, UBL syntax (v1.3.15, October 2025).

979 rules — 281 errors, 698 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list

EN 16931 (UBL Credit Note)

v1.3

Source: Official — CENLicense: EUPL-1.2EN 16931 semantic model validation, UBL syntax (v1.3.15, October 2025).

979 rules — 281 errors, 698 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list

EN 16931 (CII)

v1.3

Source: Official — CENLicense: EUPL-1.2EN 16931 semantic model validation, CII syntax (v1.3.15, October 2025).

779 rules — 311 errors, 468 warnings

Rule ID	Severity	Message
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-51`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`CII-SR-464`	warning	[CII-SR-464] - Only one BT-86 element is allowed on an invoice.
`CII-SR-001`	warning	[CII-SR-001] - SpecifiedTransactionID should not be present
`CII-SR-002`	warning	[CII-SR-002] - TestIndicator should not be present
`CII-SR-003`	warning	[CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
`CII-SR-006`	warning	[CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present
`CII-SR-007`	warning	[CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present
`CII-SR-008`	warning	[CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present
`CII-SR-009`	error	[CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once
`CII-SR-010`	error	[CII-SR-010] - ID must exist exactly once
`CII-SR-011`	warning	[CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present
`CII-SR-012`	warning	[CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present
`CII-SR-013`	warning	[CII-SR-013] - Name should not be present
`CII-SR-014`	error	[CII-SR-014] - TypeCode must exist exactly once
`CII-SR-015`	warning	[CII-SR-015] - DateTime should not be present
`CII-SR-016`	warning	[CII-SR-016] - CopyIndicator should not be present
`CII-SR-017`	warning	[CII-SR-017] - Purpose should not be present
`CII-SR-018`	warning	[CII-SR-018] - ControlRequirementIndicator should not be present
`CII-SR-019`	warning	[CII-SR-019] - LanguageID should not be present
`CII-SR-020`	warning	[CII-SR-020] - PurposeCode should not be present
`CII-SR-021`	warning	[CII-SR-021] - RevisionDateTime should not be present
`CII-SR-022`	warning	[CII-SR-022] - VersionID should not be present
`CII-SR-023`	warning	[CII-SR-023] - GlobalID should not be present
`CII-SR-024`	warning	[CII-SR-024] - RevisionID should not be present
`CII-SR-025`	warning	[CII-SR-025] - PreviousRevisionID should not be present
`CII-SR-026`	warning	[CII-SR-026] - CategoryCode should not be present
`CII-SR-027`	warning	[CII-SR-027] - Subject should not be present
`CII-SR-028`	warning	[CII-SR-028] - ContentCode should not be present
`CII-SR-032`	warning	[CII-SR-032] - ID should not be present
`CII-SR-033`	warning	[CII-SR-033] - EffectiveSpecifiedPeriod should not be present
`CII-SR-034`	warning	[CII-SR-034] - IssuerTradeParty should not be present
`CII-SR-030`	warning	[CII-SR-030] - Content should exist maximum once
`CII-SR-035`	warning	[CII-SR-035] - DescriptionCode should not be present
`CII-SR-036`	warning	[CII-SR-036] - ParentLineID should not be present
`CII-SR-037`	warning	[CII-SR-037] - LineStatusCode should not be present
`CII-SR-038`	warning	[CII-SR-038] - LineStatusReasonCode should not be present
`CII-SR-221`	warning	[CII-SR-221] - IncludedSubordinateTradeLineItem should not be present
`CII-SR-039`	warning	[CII-SR-039] - IncludedNote should exist maximum once
`CII-SR-040`	warning	[CII-SR-040] - Content should exist maximum once
`CII-SR-041`	warning	[CII-SR-041] - SubjectCode should not be present
`CII-SR-042`	warning	[CII-SR-042] - ID should not be present
`CII-SR-043`	warning	[CII-SR-043] - CategoryCode should not be present
`CII-SR-044`	warning	[CII-SR-044] - Subject should not be present
`CII-SR-045`	warning	[CII-SR-045] - ID should not be present
`CII-SR-046`	error	[CII-SR-046] - schemeID must be present if GlobalID is present
`CII-SR-048`	warning	[CII-SR-048] - ManufacturerAssignedID should not be present
`CII-SR-049`	warning	[CII-SR-049] - TradeName should not be present
`CII-SR-050`	warning	[CII-SR-050] - TypeCode should not be present
`CII-SR-051`	warning	[CII-SR-051] - NetWeightMeasure should not be present
`CII-SR-052`	warning	[CII-SR-052] - GrossWeightMeasure should not be present
`CII-SR-053`	warning	[CII-SR-053] - ProductGroupID should not be present
`CII-SR-054`	warning	[CII-SR-054] - EndItemTypeCode should not be present
`CII-SR-055`	warning	[CII-SR-055] - EndItemName should not be present
`CII-SR-056`	warning	[CII-SR-056] - AreaDensityMeasure should not be present
`CII-SR-057`	warning	[CII-SR-057] - UseDescription should not be present
`CII-SR-058`	warning	[CII-SR-058] - BrandName should not be present
`CII-SR-059`	warning	[CII-SR-059] - SubBrandName should not be present
`CII-SR-060`	warning	[CII-SR-060] - DrainedNetWeightMeasure should not be present
`CII-SR-061`	warning	[CII-SR-061] - VariableMeasureIndicator should not be present
`CII-SR-062`	warning	[CII-SR-062] - ColourCode should not be present
`CII-SR-063`	warning	[CII-SR-063] - ColourDescription should not be present
`CII-SR-064`	warning	[CII-SR-064] - Designation should not be present
`CII-SR-065`	warning	[CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present
`CII-SR-066`	warning	[CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present
`CII-SR-067`	warning	[CII-SR-067] - ID should not be present
`CII-SR-068`	warning	[CII-SR-068] - TypeCode should not be present
`CII-SR-070`	warning	[CII-SR-070] - ValueMeasure should not be present
`CII-SR-071`	warning	[CII-SR-071] - MeasurementMethodCode should not be present
`CII-SR-073`	warning	[CII-SR-073] - ValueCode should not be present
`CII-SR-074`	warning	[CII-SR-074] - ValueDateTime should not be present
`CII-SR-075`	warning	[CII-SR-075] - ValueIndicator should not be present
`CII-SR-076`	warning	[CII-SR-076] - ContentTypeCode should not be present
`CII-SR-077`	warning	[CII-SR-077] - ValueSpecifiedBinaryFile should not be present
`CII-SR-078`	warning	[CII-SR-078] - ApplicableProductCharacteristicCondition should not be present
`CII-SR-079`	warning	[CII-SR-079] - ApplicableReferencedStandard should not be present
`CII-SR-080`	warning	[CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present
`CII-SR-081`	warning	[CII-SR-081] - SystemID should not be present
`CII-SR-082`	warning	[CII-SR-082] - SystemName should not be present
`CII-SR-083`	warning	[CII-SR-083] - ClassName should not be present
`CII-SR-084`	warning	[CII-SR-084] - SubClassCode should not be present
`CII-SR-085`	warning	[CII-SR-085] - ClassProductCharacteristic should not be present
`CII-SR-086`	warning	[CII-SR-086] - ApplicableReferencedStandard should not be present
`CII-SR-087`	warning	[CII-SR-087] - IndividualTradeProductInstance should not be present
`CII-SR-088`	warning	[CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present
`CII-SR-089`	warning	[CII-SR-089] - InspectionReferenceReferencedDocument should not be present
`CII-SR-090`	error	[CII-SR-090] - ID should exist maximum once.
`CII-SR-091`	warning	[CII-SR-091] - Name should not be present
`CII-SR-092`	warning	[CII-SR-092] - SubordinateTradeCountrySubDivision should not be present
`CII-SR-093`	warning	[CII-SR-093] - LinearSpatialDimension should not be present
`CII-SR-094`	warning	[CII-SR-094] - MinimumLinearSpatialDimension should not be present
`CII-SR-095`	warning	[CII-SR-095] - MaximumLinearSpatialDimension should not be present
`CII-SR-096`	warning	[CII-SR-096] - ManufacturerTradeParty should not be present
`CII-SR-097`	warning	[CII-SR-097] - PresentationSpecifiedBinaryFile should not be present
`CII-SR-098`	warning	[CII-SR-098] - MSDSReferenceReferencedDocument should not be present
`CII-SR-099`	warning	[CII-SR-099] - AdditionalReferenceReferencedDocument should not be present
`CII-SR-100`	warning	[CII-SR-100] - LegalRightsOwnerTradeParty should not be present
`CII-SR-101`	warning	[CII-SR-101] -BrandOwnerTradeParty should not be present
`CII-SR-102`	warning	[CII-SR-102] -IncludedReferencedProduct should not be present
`CII-SR-103`	warning	[CII-SR-103] - InformationNoteshould not be present
`CII-SR-069`	error	[CII-SR-069] - Description should exist maximum once.
`CII-SR-072`	error	[CII-SR-072] - Value should exist maximum once.
`CII-SR-104`	warning	[CII-SR-104] - BuyerReference should not be present
`CII-SR-105`	warning	[CII-SR-105] - BuyerRequisitionerTradeParty should not be present
`CII-SR-106`	warning	[CII-SR-106] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-107`	warning	[CII-SR-107] - SellerOrderReferencedDocument should not be present
`CII-SR-108`	warning	[CII-SR-108] - IssuerAssignedID should not be present
`CII-SR-109`	warning	[CII-SR-109] - QuotationReferencedDocument should not be present
`CII-SR-110`	warning	[CII-SR-110] - ContractReferencedDocument should not be present
`CII-SR-111`	warning	[CII-SR-111] - DemandForecastReferencedDocument should not be present
`CII-SR-112`	warning	[CII-SR-112] - PromotionalDealReferencedDocument should not be present
`CII-SR-113`	warning	[CII-SR-113] - AdditionalReferencedDocument should not be present
`CII-SR-114`	warning	[CII-SR-114] - TypeCode should not be present
`CII-SR-115`	warning	[CII-SR-115] - MinimumQuantity should not be present
`CII-SR-116`	warning	[CII-SR-116] - MaximumQuantity should not be present
`CII-SR-117`	warning	[CII-SR-117] - ChangeReason should not be present
`CII-SR-118`	warning	[CII-SR-118] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-439`	error	[CII-SR-439] - ChargeAmount should exist maximum once
`CII-SR-119`	warning	[CII-SR-119] - Only allowances on price a price should be present
`CII-SR-120`	warning	[CII-SR-120] - ID should not be present
`CII-SR-121`	warning	[CII-SR-121] - SequenceNumeric should not be present
`CII-SR-122`	warning	[CII-SR-122] - CalculationPercent should not be present
`CII-SR-123`	warning	[CII-SR-123] - BasisAmount should not be present
`CII-SR-124`	warning	[CII-SR-124] - BasisQuantity should not be present
`CII-SR-125`	warning	[CII-SR-125] - PrepaidIndicator should not be present
`CII-SR-126`	warning	[CII-SR-126] - UnitBasisAmount should not be present
`CII-SR-127`	warning	[CII-SR-127] - ReasonCode should not be present
`CII-SR-128`	warning	[CII-SR-128] - Reason should not be present
`CII-SR-129`	warning	[CII-SR-129] - TypeCode should not be present
`CII-SR-130`	warning	[CII-SR-130] - CategoryTradeTax should not be present
`CII-SR-131`	warning	[CII-SR-131] - ActualTradeCurrencyExchange should not be present
`CII-SR-445`	warning	[CII-SR-445] - IncludedTradeTax should not be present
`CII-SR-132`	warning	[CII-SR-132] - ValiditySpecifiedPeriod should not be present
`CII-SR-133`	warning	[CII-SR-133] - DeliveryTradeLocation should not be present
`CII-SR-134`	warning	[CII-SR-134] - TradeComparisonReferencePrice should not be present
`CII-SR-135`	warning	[CII-SR-135] - AssociatedReferencedDocument should not be present
`CII-SR-136`	warning	[CII-SR-136] - TypeCode should not be present
`CII-SR-138`	warning	[CII-SR-138] - MinimumQuantity should not be present
`CII-SR-139`	warning	[CII-SR-139] - MaximumQuantity should not be present
`CII-SR-140`	warning	[CII-SR-140] - ChangeReason should not be present
`CII-SR-141`	warning	[CII-SR-141] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-142`	warning	[CII-SR-142] - AppliedTradeAllowanceCharge should not be present
`CII-SR-446`	warning	[CII-SR-446] - IncludedTradeTax should not be present
`CII-SR-143`	warning	[CII-SR-143] - ValiditySpecifiedPeriod should not be present
`CII-SR-144`	warning	[CII-SR-144] - DeliveryTradeLocation should not be present
`CII-SR-145`	warning	[CII-SR-145] - TradeComparisonReferencePrice should not be present
`CII-SR-146`	warning	[CII-SR-146] - AssociatedReferencedDocument should not be present
`CII-SR-441`	error	[CII-SR-441] - ChargeAmount should exist maximum once
`CII-SR-147`	warning	[CII-SR-147] - RequisitionerReferencedDocument should not be present
`CII-SR-148`	warning	[CII-SR-148] - ItemSellerTradeParty should not be present
`CII-SR-149`	warning	[CII-SR-149] - ItemBuyerTradeParty should not be present
`CII-SR-150`	warning	[CII-SR-150] - IncludedSpecifiedMarketplace should not be present
`CII-SR-447`	warning	[CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-463`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`CII-SR-440`	error	[CII-SR-440] - ActualAmount should exist maximum once
`CII-SR-151`	warning	[CII-SR-151] - RequestedQuantity should not be present
`CII-SR-152`	warning	[CII-SR-152] - ReceivedQuantity should not be present
`CII-SR-153`	warning	[CII-SR-153] - ChargeFreeQuantity should not be present
`CII-SR-154`	warning	[CII-SR-154] - PackageQuantity should not be present
`CII-SR-155`	warning	[CII-SR-155] - ProductUnitQuantity should not be present
`CII-SR-156`	warning	[CII-SR-156] - PerPackageUnitQuantity should not be present
`CII-SR-157`	warning	[CII-SR-157] - NetWeightMeasure should not be present
`CII-SR-158`	warning	[CII-SR-158] - GrossWeightMeasure should not be present
`CII-SR-159`	warning	[CII-SR-159] - TheoreticalWeightMeasure should not be present
`CII-SR-160`	warning	[CII-SR-160] - DespatchedQuantity should not be present
`CII-SR-161`	warning	[CII-SR-161] - SpecifiedDeliveryAdjustment should not be present
`CII-SR-162`	warning	[CII-SR-162] - IncludedSupplyChainPackaging should not be present
`CII-SR-163`	warning	[CII-SR-163] - RelatedSupplyChainConsignment should not be present
`CII-SR-164`	warning	[CII-SR-164] - ShipToTradeParty should not be present
`CII-SR-165`	warning	[CII-SR-165] - UltimateShipToTradeParty should not be present
`CII-SR-166`	warning	[CII-SR-166] - ShipFromTradeParty should not be present
`CII-SR-167`	warning	[CII-SR-167] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-168`	warning	[CII-SR-168] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-169`	warning	[CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present
`CII-SR-170`	warning	[CII-SR-170] - ActualDeliverySupplyChainEvent should not be present
`CII-SR-171`	warning	[CII-SR-171] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-172`	warning	[CII-SR-172] - AdditionalReferencedDocument should not be present
`CII-SR-173`	warning	[CII-SR-173] - DespatchAdviceReferencedDocument should not be present
`CII-SR-174`	warning	[CII-SR-174] - ReceivingAdviceReferencedDocument should not be present
`CII-SR-175`	warning	[CII-SR-175] - DeliveryNoteReferencedDocument should not be present
`CII-SR-176`	warning	[CII-SR-176] - ConsumptionReportReferencedDocument should not be present
`CII-SR-177`	warning	[CII-SR-177] - RequestedQuantity should not be present
`CII-SR-178`	warning	[CII-SR-178] - PaymentReference should not be present
`CII-SR-179`	warning	[CII-SR-179] - InvoiceIssuerReference should not be present
`CII-SR-180`	warning	[CII-SR-180] - TotalAdjustmentAmount should not be present
`CII-SR-181`	warning	[CII-SR-181] - DiscountIndicator should not be present
`CII-SR-182`	warning	[CII-SR-182] - CalculatedAmount should not be present
`CII-SR-183`	warning	[CII-SR-183] - IndicatorString should not be present
`CII-SR-184`	warning	[CII-SR-184] - ID should not be present
`CII-SR-185`	warning	[CII-SR-185] - SequenceNumeric should not be present
`CII-SR-186`	warning	[CII-SR-186] - @format should not be present
`CII-SR-187`	warning	[CII-SR-187] - BasisQuantity should not be present
`CII-SR-188`	warning	[CII-SR-188] - PrepaidIndicator should not be present
`CII-SR-189`	warning	[CII-SR-189] - UnitBasisAmount should not be present
`CII-SR-190`	warning	[CII-SR-190] - TypeCode should not be present
`CII-SR-191`	warning	[CII-SR-191] - CategoryTradeTax should not be present
`CII-SR-192`	warning	[CII-SR-192] - ActualTradeCurrencyExchange should not be present
`CII-SR-193`	warning	[CII-SR-193] - ID should not be present
`CII-SR-194`	warning	[CII-SR-194] - SubtotalCalculatedTradeTax should not be present
`CII-SR-195`	warning	[CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-196`	warning	[CII-SR-196] - SpecifiedTradePaymentTerms should not be present
`CII-SR-197`	warning	[CII-SR-197] - ChargeTotalAmount should not be present
`CII-SR-198`	warning	[CII-SR-198] - AllowanceTotalAmount should not be present
`CII-SR-199`	warning	[CII-SR-199] - TaxBasisTotalAmount should not be present
`CII-SR-200`	warning	[CII-SR-200] - TaxTotalAmount should not be present
`CII-SR-201`	warning	[CII-SR-201] - GrandTotalAmount should not be present
`CII-SR-202`	warning	[CII-SR-202] - InformationAmount should not be present
`CII-SR-203`	warning	[CII-SR-203] - TotalAllowanceChargeAmount should not be present
`CII-SR-204`	warning	[CII-SR-204] - TotalRetailValueInformationAmount should not be present
`CII-SR-205`	warning	[CII-SR-205] - GrossLineTotalAmount should not be present
`CII-SR-206`	warning	[CII-SR-206] - NetLineTotalAmount should not be present
`CII-SR-207`	warning	[CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present
`CII-SR-208`	warning	[CII-SR-208] - ProductWeightLossInformationAmount should not be present
`CII-SR-209`	warning	[CII-SR-209] - SpecifiedFinancialAdjustment should not be present
`CII-SR-210`	warning	[CII-SR-210] - InvoiceReferencedDocument should not be present
`CII-SR-212`	warning	[CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-213`	warning	[CII-SR-213] - SetTriggerCode should not be present
`CII-SR-214`	warning	[CII-SR-214] - TypeCode should not be present
`CII-SR-215`	warning	[CII-SR-215] - AmountTypeCode should not be present
`CII-SR-216`	warning	[CII-SR-216] - Name should not be present
`CII-SR-217`	warning	[CII-SR-217] - CostReferenceDimensionPattern should not be present
`CII-SR-218`	warning	[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-219`	warning	[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-220`	warning	[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-454`	warning	[CII-SR-454] - Only one ApplicableTradeTax should be present
`CII-SR-442`	warning	[CII-SR-442] - Reference should not be present
`CII-SR-222`	warning	[CII-SR-222] - RoleCode should not be present
`CII-SR-223`	warning	[CII-SR-223] - LegalClassificationCode should not be present
`CII-SR-224`	warning	[CII-SR-224] - Name should not be present
`CII-SR-225`	warning	[CII-SR-225] - PostalTradeAddress should not be present
`CII-SR-226`	warning	[CII-SR-226] - RoleCode should not be present
`CII-SR-227`	warning	[CII-SR-227] - ID should not be present
`CII-SR-228`	warning	[CII-SR-228] - TypeCode should not be present
`CII-SR-229`	warning	[CII-SR-229] - JobTitle should not be present
`CII-SR-230`	warning	[CII-SR-230] - Responsibility should not be present
`CII-SR-231`	warning	[CII-SR-231] - PersonID should not be present
`CII-SR-232`	warning	[CII-SR-232] - URIID should not be present
`CII-SR-233`	warning	[CII-SR-233] - ChannelCode should not be present
`CII-SR-234`	warning	[CII-SR-234] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-235`	warning	[CII-SR-235] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-236`	warning	[CII-SR-236] - FaxUniversalCommunication should not be present
`CII-SR-237`	warning	[CII-SR-237] - ChannelCode should not be present
`CII-SR-238`	warning	[CII-SR-238] - CompleteNumber should not be present
`CII-SR-239`	warning	[CII-SR-239] - TelexUniversalCommunication should not be present
`CII-SR-240`	warning	[CII-SR-240] - VOIPUniversalCommunication should not be present
`CII-SR-241`	warning	[CII-SR-241] - InstantMessagingUniversalCommunication should not be present
`CII-SR-242`	warning	[CII-SR-242] - SpecifiedNote should not be present
`CII-SR-243`	warning	[CII-SR-243] - SpecifiedContactPerson should not be present
`CII-SR-244`	warning	[CII-SR-244] - ChannelCode should not be present
`CII-SR-245`	warning	[CII-SR-245] - CompleteNumber should not be present
`CII-SR-246`	warning	[CII-SR-246] - AssociatedRegisteredTax should not be present
`CII-SR-247`	warning	[CII-SR-247] - EndPointURIUniversalCommunication should not be present
`CII-SR-248`	warning	[CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-249`	warning	[CII-SR-249] - RoleCode should not be present
`CII-SR-250`	warning	[CII-SR-250] - Description should not be present
`CII-SR-251`	warning	[CII-SR-251] - LegalClassificationCode should not be present
`CII-SR-252`	warning	[CII-SR-252] - Name should not be present
`CII-SR-254`	warning	[CII-SR-254] - PostalTradeAddress should not be present
`CII-SR-255`	warning	[CII-SR-255] - AuthorizedLegalRegistration should not be present
`CII-SR-256`	warning	[CII-SR-256] - ID should not be present
`CII-SR-257`	warning	[CII-SR-257] - TypeCode should not be present
`CII-SR-258`	warning	[CII-SR-258] - JobTitle should not be present
`CII-SR-259`	warning	[CII-SR-259] - Responsibility should not be present
`CII-SR-260`	warning	[CII-SR-260] - PersonID should not be present
`CII-SR-261`	warning	[CII-SR-261] - URIID should not be present
`CII-SR-262`	warning	[CII-SR-262] - ChannelCode should not be present
`CII-SR-263`	warning	[CII-SR-263] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-264`	warning	[CII-SR-264] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-265`	warning	[CII-SR-265] - FaxUniversalCommunication should not be present
`CII-SR-266`	warning	[CII-SR-266] - ChannelCode should not be present
`CII-SR-267`	warning	[CII-SR-267] - CompleteNumber should not be present
`CII-SR-268`	warning	[CII-SR-268] - TelexUniversalCommunication should not be present
`CII-SR-269`	warning	[CII-SR-269] - VOIPUniversalCommunication should not be present
`CII-SR-270`	warning	[CII-SR-270] - InstantMessagingUniversalCommunication should not be present
`CII-SR-271`	warning	[CII-SR-271] - SpecifiedNote should not be present
`CII-SR-272`	warning	[CII-SR-272] - SpecifiedContactPerson should not be present
`CII-SR-273`	warning	[CII-SR-273] - ChannelCode should not be present
`CII-SR-274`	warning	[CII-SR-274] - CompleteNumber should not be present
`CII-SR-275`	warning	[CII-SR-275] - AssociatedRegisteredTax should not be present
`CII-SR-276`	warning	[CII-SR-276] - EndPointURIUniversalCommunication should not be present
`CII-SR-277`	warning	[CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-278`	warning	[CII-SR-278] - SalesAgentTradeParty should not be present
`CII-SR-279`	warning	[CII-SR-279] - BuyerRequisitionerTradeParty should not be present
`CII-SR-280`	warning	[CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present
`CII-SR-281`	warning	[CII-SR-281] - SellerAssignedAccountantTradeParty should not be present
`CII-SR-282`	warning	[CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present
`CII-SR-283`	warning	[CII-SR-283] - GlobalID should not be present
`CII-SR-284`	warning	[CII-SR-284] - RoleCode should not be present
`CII-SR-285`	warning	[CII-SR-285] - Description should not be present
`CII-SR-286`	warning	[CII-SR-286] - SpecifiedLegalOrganization should not be present
`CII-SR-287`	warning	[CII-SR-287] - DefinedTradeContact should not be present
`CII-SR-288`	warning	[CII-SR-288] - URIUniversalCommunication should not be present
`CII-SR-289`	warning	[CII-SR-289] - AssociatedRegisteredTax should not be present
`CII-SR-290`	warning	[CII-SR-290] - EndPointURIUniversalCommunication should not be present
`CII-SR-291`	warning	[CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-292`	warning	[CII-SR-292] - ProductEndUserTradeParty should not be present
`CII-SR-293`	warning	[CII-SR-293] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-294`	warning	[CII-SR-294] - LineID should not be present
`CII-SR-295`	warning	[CII-SR-295] - LineID should not be present
`CII-SR-296`	warning	[CII-SR-296] - QuotationReferencedDocument should not be present
`CII-SR-297`	warning	[CII-SR-297] - OrderResponseReferencedDocument should not be present
`CII-SR-298`	warning	[CII-SR-298] - LineID should not be present
`CII-SR-299`	warning	[CII-SR-299] - DemandForecastReferencedDocument should not be present
`CII-SR-300`	warning	[CII-SR-300] - SupplyInstructionReferencedDocument should not be present
`CII-SR-301`	warning	[CII-SR-301] - PromotionalDealReferencedDocument should not be present
`CII-SR-302`	warning	[CII-SR-302] - PriceListReferencedDocument should not be present
`CII-SR-303`	warning	[CII-SR-303] - LineID should not be present
`CII-SR-304`	warning	[CII-SR-304] - RequisitionerReferencedDocument should not be present
`CII-SR-305`	warning	[CII-SR-305] - BuyerAgentTradeParty should not be present
`CII-SR-306`	warning	[CII-SR-306] - PurchaseConditionsReferencedDocument should not be present
`CII-SR-307`	warning	[CII-SR-307] - Description should not be present
`CII-SR-448`	warning	[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-450`	warning	[CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID)
`CII-SR-455`	error	[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once
`CII-SR-456`	error	[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once
`CII-SR-457`	warning	[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once
`CII-SR-458`	warning	[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once
`CII-SR-459`	error	[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-460`	error	[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-465`	warning	[CII-SR-465] - Only one BT-41 element is allowed on an invoice.
`CII-SR-466`	warning	[CII-SR-466] - Only one BT-56 element is allowed on an invoice.
`CII-SR-308`	warning	[CII-SR-308] - RelatedSupplyChainConsignment should not be present
`CII-SR-309`	warning	[CII-SR-309] - RoleCode should not be present
`CII-SR-310`	warning	[CII-SR-310] - Description should not be present
`CII-SR-311`	warning	[CII-SR-311] - SpecifiedLegalOrganization should not be present
`CII-SR-312`	warning	[CII-SR-312] - DefinedTradeContact should not be present
`CII-SR-313`	warning	[CII-SR-313] - URIUniversalCommunication should not be present
`CII-SR-314`	warning	[CII-SR-314] - SpecifiedTaxRegistration should not be present
`CII-SR-315`	warning	[CII-SR-315] - EndPointURIUniversalCommunication should not be present
`CII-SR-316`	warning	[CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-317`	warning	[CII-SR-317] - UltimateShipToTradeParty should not be present
`CII-SR-318`	warning	[CII-SR-318] - ShipFromTradeParty should not be present
`CII-SR-319`	warning	[CII-SR-319] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-320`	warning	[CII-SR-320] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-321`	warning	[CII-SR-321] - ID should not be present
`CII-SR-322`	warning	[CII-SR-322] - DateTime should not be present
`CII-SR-323`	warning	[CII-SR-323] - TypeCode should not be present
`CII-SR-324`	warning	[CII-SR-324] - Description should not be present
`CII-SR-325`	warning	[CII-SR-325] - DescriptionBinaryObject should not be present
`CII-SR-326`	warning	[CII-SR-326] - UnitQuantity should not be present
`CII-SR-327`	warning	[CII-SR-327] - LatestOccurrenceDateTime should not be present
`CII-SR-328`	warning	[CII-SR-328] - EarliestOccurrenceDateTime should not be present
`CII-SR-329`	warning	[CII-SR-329] - OccurrenceSpecifiedPeriod should not be present
`CII-SR-330`	warning	[CII-SR-330] - OccurrenceLogisticsLocation should not be present
`CII-SR-331`	warning	[CII-SR-331] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-332`	warning	[CII-SR-332] - AdditionalReferencedDocument should not be present
`CII-SR-333`	warning	[CII-SR-333] - LineID should not be present
`CII-SR-334`	warning	[CII-SR-334] - LineID should not be present
`CII-SR-335`	warning	[CII-SR-335] - DeliveryNoteReferencedDocument should not be present
`CII-SR-336`	warning	[CII-SR-336] - ConsumptionReportReferencedDocument should not be present
`CII-SR-337`	warning	[CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present
`CII-SR-338`	warning	[CII-SR-338] - PackingListReferencedDocument should not be present
`CII-SR-449`	warning	[CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID)
`CII-SR-339`	warning	[CII-SR-339] - DuePayableAmount should not be present
`CII-SR-340`	warning	[CII-SR-340] - CreditorReferenceTypeCode should not be present
`CII-SR-341`	warning	[CII-SR-341] - CreditorReferenceType should not be present
`CII-SR-342`	warning	[CII-SR-342] - CreditorReferenceIssuerID should not be present
`CII-SR-344`	warning	[CII-SR-344] - PaymentCurrencyCode should not be present
`CII-SR-345`	warning	[CII-SR-345] - InvoiceIssuerReference should not be present
`CII-SR-346`	warning	[CII-SR-346] - InvoiceDateTime should not be present
`CII-SR-347`	warning	[CII-SR-347] - NextInvoiceDateTime should not be present
`CII-SR-348`	warning	[CII-SR-348] - CreditReasonCode should not be present
`CII-SR-349`	warning	[CII-SR-349] - CreditReason should not be present
`CII-SR-350`	warning	[CII-SR-350] - InvoicerTradeParty should not be present
`CII-SR-351`	warning	[CII-SR-351] - InvoiceeTradeParty should not be present
`CII-SR-352`	warning	[CII-SR-352] - RoleCode should not be present
`CII-SR-353`	warning	[CII-SR-353] - Description should not be present
`CII-SR-354`	warning	[CII-SR-354] - LegalClassificationCode should not be present
`CII-SR-355`	warning	[CII-SR-355] - Name should not be present
`CII-SR-356`	warning	[CII-SR-356] - TradingBusinessName should not be present
`CII-SR-357`	warning	[CII-SR-357] - PostalTradeAddress should not be present
`CII-SR-358`	warning	[CII-SR-358] - AuthorizedLegalRegistration should not be present
`CII-SR-359`	warning	[CII-SR-359] - DefinedTradeContact should not be present
`CII-SR-360`	warning	[CII-SR-360] - PostalTradeAddress should not be present
`CII-SR-361`	warning	[CII-SR-361] - URIUniversalCommunication should not be present
`CII-SR-362`	warning	[CII-SR-362] - SpecifiedTaxRegistration should not be present
`CII-SR-363`	warning	[CII-SR-363] - EndPointURIUniversalCommunication should not be present
`CII-SR-364`	warning	[CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-451`	warning	[CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID)
`CII-SR-365`	warning	[CII-SR-365] - PayerTradeParty should not be present
`CII-SR-366`	warning	[CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present
`CII-SR-367`	warning	[CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present
`CII-SR-368`	warning	[CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present
`CII-SR-369`	warning	[CII-SR-369] - PaymentChannelCode should not be present
`CII-SR-370`	warning	[CII-SR-370] - GuaranteeMethodCode should not be present
`CII-SR-371`	warning	[CII-SR-371] - PaymentMethodCode should not be present
`CII-SR-443`	warning	[CII-SR-443] - ID should not be present
`CII-SR-372`	warning	[CII-SR-372] - MicrochipIndicator should not be present
`CII-SR-373`	warning	[CII-SR-373] - TypeCode should not be present
`CII-SR-375`	warning	[CII-SR-375] - ExpiryDate should not be present
`CII-SR-376`	warning	[CII-SR-376] - VerificationNumeric should not be present
`CII-SR-377`	warning	[CII-SR-377] - ValidFromDateTime should not be present
`CII-SR-378`	warning	[CII-SR-378] - CreditLimitAmountshould not be present
`CII-SR-379`	warning	[CII-SR-379] - CreditAvailableAmount should not be present
`CII-SR-380`	warning	[CII-SR-380] - InterestRatePercent should not be present
`CII-SR-381`	warning	[CII-SR-381] - Description should not be present
`CII-SR-382`	warning	[CII-SR-382] - AccountName should not be present
`CII-SR-444`	warning	[CII-SR-444] - ProprietaryID should not be present
`CII-SR-384`	warning	[CII-SR-384] - ClearingSystemName should not be present
`CII-SR-385`	warning	[CII-SR-385] - Name should not be present
`CII-SR-386`	warning	[CII-SR-386] - LocationFinancialInstitutionAddress should not be present
`CII-SR-388`	warning	[CII-SR-388] - ID should not be present
`CII-SR-389`	warning	[CII-SR-389] - SequenceNumeric should not be present
`CII-SR-390`	warning	[CII-SR-390] - BasisQuantity should not be present
`CII-SR-391`	warning	[CII-SR-391] - PrepaidIndicator should not be present
`CII-SR-392`	warning	[CII-SR-392] - UnitBasisAmount should not be present
`CII-SR-393`	warning	[CII-SR-393] - TypeCode should not be present
`CII-SR-394`	warning	[CII-SR-394] - ActualTradeCurrencyExchange should not be present
`CII-SR-395`	warning	[CII-SR-395] - SubtotalCalculatedTradeTax should not be present
`CII-SR-396`	warning	[CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-397`	warning	[CII-SR-397] - ID should not be present
`CII-SR-398`	warning	[CII-SR-398] - FromEventCode should not be present
`CII-SR-399`	warning	[CII-SR-399] - SettlementPeriodMeasure should not be present
`CII-SR-400`	warning	[CII-SR-400] - DateTime should not be present
`CII-SR-401`	warning	[CII-SR-401] - TypeCode should not be present
`CII-SR-402`	warning	[CII-SR-402] - InstructionTypeCode should not be present
`CII-SR-404`	warning	[CII-SR-404] - PartialPaymentPercent should not be present
`CII-SR-405`	warning	[CII-SR-405] - PaymentMeansID should not be present
`CII-SR-406`	warning	[CII-SR-406] - PartialPaymentAmount should not be present
`CII-SR-407`	warning	[CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present
`CII-SR-408`	warning	[CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present
`CII-SR-409`	warning	[CII-SR-409] - PayeeTradeParty should not be present
`CII-SR-421`	warning	[CII-SR-421] - SpecifiedFinancialAdjustment should not be present
`CII-SR-422`	warning	[CII-SR-422] - LineID should not be present
`CII-SR-423`	warning	[CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present
`CII-SR-424`	warning	[CII-SR-424] - LetterOfCreditReferencedDocument should not be present
`CII-SR-425`	warning	[CII-SR-425] - FactoringAgreementReferencedDocument should not be present
`CII-SR-426`	warning	[CII-SR-426] - FactoringListReferencedDocument should not be present
`CII-SR-427`	warning	[CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-428`	warning	[CII-SR-428] - SetTriggerCode should not be present
`CII-SR-429`	warning	[CII-SR-429] - TypeCode should not be present
`CII-SR-430`	warning	[CII-SR-430] - AmountTypeCode should not be present
`CII-SR-431`	warning	[CII-SR-431] - Name should not be present
`CII-SR-432`	warning	[CII-SR-432] - CostReferenceDimensionPattern should not be present
`CII-SR-433`	warning	[CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-434`	warning	[CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-435`	warning	[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-436`	warning	[CII-SR-436] - SpecifiedAdvancePayment should not be present
`CII-SR-437`	warning	[CII-SR-437] - UltimatePayeeTradeParty should not be present
`CII-SR-452`	warning	[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present
`CII-SR-453`	warning	[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present
`CII-SR-461`	error	[CII-SR-461] - Only one TaxPointDate shall be present
`CII-SR-462`	error	[CII-SR-462] - Only one DueDateTypeCode shall be present
`CII-SR-411`	warning	[CII-SR-411] - InformationAmount should not be present
`CII-SR-412`	warning	[CII-SR-412] - TotalDiscountAmount should not be present
`CII-SR-413`	warning	[CII-SR-413] - TotalAllowanceChargeAmount should not be present
`CII-SR-414`	warning	[CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present
`CII-SR-415`	warning	[CII-SR-415] - TotalDepositFeeInformationAmount should not be present
`CII-SR-416`	warning	[CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present
`CII-SR-417`	warning	[CII-SR-417] - TotalRetailValueInformationAmount should not be present
`CII-SR-418`	warning	[CII-SR-418] - GrossLineTotalAmount should not be present
`CII-SR-419`	warning	[CII-SR-419] - NetLineTotalAmount should not be present
`CII-SR-420`	warning	[CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present
`CII-DT-013`	error	[CII-DT-013] - languageID should not be present
`CII-DT-014`	error	[CII-DT-014] - languageLocaleID should not be present
`CII-SR-438`	warning	[CII-SR-438] - ValuationBreakdownStatement should not be present
`CII-SR-04`	warning	[CII-SR-004] - Value should not be present
`CII-SR-05`	warning	[CII-SR-005] - SpecifiedDocumentVersion should not be present
`CII-DT-001`	error	[CII-DT-001] - schemeName should not be present
`CII-DT-002`	error	[CII-DT-002] - schemeAgencyName should not be present
`CII-DT-003`	error	[CII-DT-003] - schemeDataURI should not be present
`CII-DT-004`	error	[CII-DT-004] - schemeURI should not be present
`CII-DT-005`	error	[CII-DT-005] - schemeID should not be present
`CII-DT-006`	error	[CII-DT-006] - schemeAgencyID should not be present
`CII-DT-007`	error	[CII-DT-007] - schemeVersionID should not be present
`CII-DT-101`	error	[CII-DT-101] - schemeName should not be present
`CII-DT-102`	error	[CII-DT-102] - schemeAgencyName should not be present
`CII-DT-103`	error	[CII-DT-103] - schemeDataURI should not be present
`CII-DT-104`	error	[CII-DT-104] - schemeURI should not be present
`CII-DT-008`	error	[CII-DT-008] - name should not be present
`CII-DT-009`	error	[CII-DT-009] - listURI should not be present
`CII-DT-010`	error	[CII-DT-010] - listID should not be present
`CII-DT-011`	error	[CII-DT-011] - listAgencyID should not be present
`CII-DT-012`	error	[CII-DT-012] - listVersionID should not be present
`CII-DT-045`	warning	[CII-DT-045] - @listID should not be present
`CII-DT-046`	warning	[CII-DT-046] - @listAgencyID should not be present
`CII-DT-047`	warning	[CII-DT-047] - @listVersionID should not be present
`CII-DT-048`	warning	[CII-DT-048] - @listURI should not be present
`CII-DT-015`	error	[CII-DT-015] - URIID should not be present
`CII-DT-016`	error	[CII-DT-016] - StatusCode should not be present
`CII-DT-017`	error	[CII-DT-017] - CopyIndicator should not be present
`CII-DT-018`	error	[CII-DT-018] - TypeCode should not be present
`CII-DT-019`	error	[CII-DT-019] - GlobalID should not be present
`CII-DT-020`	error	[CII-DT-020] - RevisionID should not be present
`CII-DT-021`	error	[CII-DT-021] - Name should not be present
`CII-DT-022`	error	[CII-DT-022] - AttachmentBinaryObject should not be present
`CII-DT-023`	error	[CII-DT-023] - Information should not be present
`CII-DT-024`	error	[CII-DT-024] - ReferenceTypeCode should not be present
`CII-DT-025`	error	[CII-DT-025] - SectionName should not be present
`CII-DT-026`	error	[CII-DT-026] - PreviousRevisionID should not be present
`CII-DT-027`	error	[CII-DT-027] - FormattedIssueDateTime should not be present
`CII-DT-028`	error	[CII-DT-028] - EffectiveSpecifiedPeriod should not be present
`CII-DT-029`	error	[CII-DT-029] - IssuerTradeParty should not be present
`CII-DT-030`	error	[CII-DT-030] - AttachedSpecifiedBinaryFile should not be present
`CII-DT-031`	error	[CII-DT-031] - currencyID should not be present
`CII-DT-032`	error	[CII-DT-032] - currencyCodeListVersionID should not be present
`CII-DT-033`	error	[CII-DT-033] - unitCode should not be present
`CII-DT-034`	error	[CII-DT-034] - unitCodeListID should not be present
`CII-DT-035`	error	[CII-DT-035] - unitCodeListAgencyID should not be present
`CII-DT-036`	error	[CII-DT-036] - unitCodeListAgencyName should not be present
`CII-DT-037`	error	[CII-DT-037] - TypeCode shall be 'VAT'
`CII-DT-038`	warning	[CII-DT-038] - CalculatedRate should not be present
`CII-DT-039`	warning	[CII-DT-039] - CalculationSequenceNumeric should not be present
`CII-DT-040`	warning	[CII-DT-040] - BasisQuantity should not be present
`CII-DT-041`	warning	[CII-DT-041] - BasisAmount should not be present
`CII-DT-042`	warning	[CII-DT-042] - UnitBasisAmount should not be present
`CII-DT-043`	warning	[CII-DT-043] - LineTotalBasisAmount should not be present
`CII-DT-044`	warning	[CII-DT-044] - AllowanceChargeBasisAmount should not be present
`CII-DT-049`	warning	[CII-DT-049] - CurrencyCode should not be present
`CII-DT-050`	warning	[CII-DT-050] - Jurisdiction should not be present
`CII-DT-051`	warning	[CII-DT-051] - CustomsDutyIndicator should not be present
`CII-DT-052`	warning	[CII-DT-052] - ExemptionReasonCode should not be present
`CII-DT-098`	warning	[CII-DT-098] - ExemptionReason should not be present
`CII-DT-053`	warning	[CII-DT-053] - TaxBasisAllowanceRate should not be present
`CII-DT-054`	warning	[CII-DT-054] - TaxPointDate should not be present
`CII-DT-055`	warning	[CII-DT-055] - Type should not be present
`CII-DT-056`	warning	[CII-DT-056] - InformationAmount should not be present
`CII-DT-057`	warning	[CII-DT-057] - CategoryName should not be present
`CII-DT-058`	warning	[CII-DT-058] - DueDateTypeCode should not be present
`CII-DT-059`	warning	[CII-DT-059] - @format should not be present
`CII-DT-060`	warning	[CII-DT-060] - SpecifiedTradeAccountingAccount should not be present
`CII-DT-061`	warning	[CII-DT-061] - ServiceSupplyTradeCountry should not be present
`CII-DT-062`	warning	[CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-063`	warning	[CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-064`	warning	[CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-065`	warning	[CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-066`	warning	[CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-067`	warning	[CII-DT-067] - PlaceApplicableTradeLocation should not be present
`CII-DT-068`	error	[CII-DT-068] - DateTime shall not be used.
`CII-DT-069`	error	[CII-DT-069] - DurationMeasure shall not be used.
`CII-DT-070`	error	[CII-DT-070] - InclusiveIndicator shall not be used.
`CII-DT-071`	error	[CII-DT-071] - Description shall not be used.
`CII-DT-072`	error	[CII-DT-072] - DateTime shall not be used.
`CII-DT-073`	error	[CII-DT-073] - CompleteDateTime shall not be used.
`CII-DT-074`	error	[CII-DT-074] - OpenIndicator shall not be used.
`CII-DT-075`	error	[CII-DT-075] - SeasonCode shall not be used.
`CII-DT-076`	error	[CII-DT-076] - ID shall not be used.
`CII-DT-077`	error	[CII-DT-077] - Name shall not be used.
`CII-DT-078`	error	[CII-DT-078] - SequenceNumeric shall not be used.
`CII-DT-079`	error	[CII-DT-079] - StartDateFlexibilityCode shall not be used.
`CII-DT-080`	error	[CII-DT-080] - ContinuousIndicator shall not be used.
`CII-DT-081`	error	[CII-DT-081] - PurposeCode shall not be used.
`CII-DT-082`	error	[CII-DT-082] - ID shall not be used.
`CII-DT-083`	error	[CII-DT-083] - PostOfficeBox shall not be used.
`CII-DT-084`	error	[CII-DT-084] - BuildingName shall not be used.
`CII-DT-086`	error	[CII-DT-086] - LineFour shall not be used.
`CII-DT-087`	error	[CII-DT-087] - LineFive shall not be used.
`CII-DT-088`	error	[CII-DT-088] - StreetName shall not be used.
`CII-DT-089`	error	[CII-DT-089] - CitySubDivisionName shall not be used.
`CII-DT-090`	error	[CII-DT-090] - CountryName shall not be used.
`CII-DT-091`	error	[CII-DT-091] - CountrySubDivisionID shall not be used.
`CII-DT-092`	error	[CII-DT-092] - AttentionOf shall not be used.
`CII-DT-093`	error	[CII-DT-093] - CareOf shall not be used.
`CII-DT-094`	error	[CII-DT-094] - BuildingNumber shall not be used.
`CII-DT-095`	error	[CII-DT-095] - DepartmentName shall not be used.
`CII-DT-096`	error	[CII-DT-096] - AdditionalStreetName shall not be used.
`CII-DT-097`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-08`	error	[BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list

Factur-X / ZUGFeRD (MINIMUM)

v2.4

Source: Official — ZUGFeRD / FNFEFactur-X 1.08 MINIMUM profile (December 2025). Not EN 16931 compliant.

68 rules — 68 errors

Rule ID	Severity	Message
`FX-SCH-A-000001`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`FX-SCH-A-000002`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`FX-SCH-A-000346`	error
`FX-SCH-A-000087`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000088`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000093`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000094`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`FX-SCH-A-000105`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000106`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000111`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000003`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`FX-SCH-A-000004`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`FX-SCH-A-000005`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`FX-SCH-A-000006`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`FX-SCH-A-000007`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`FX-SCH-A-000008`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`FX-SCH-A-000009`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`FX-SCH-A-000230`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`FX-SCH-A-000142`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`FX-SCH-A-000143`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`FX-SCH-A-000144`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`FX-SCH-A-000145`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`FX-SCH-A-000233`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`FX-SCH-A-000150`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`FX-SCH-A-000151`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`FX-SCH-A-000152`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`FX-SCH-A-000234`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`FX-SCH-A-000153`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`FX-SCH-A-000154`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`FX-SCH-A-000241`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000242`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000010`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`FX-SCH-A-000011`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`FX-SCH-A-000012`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`FX-SCH-A-000013`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`FX-SCH-A-000014`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`FX-SCH-A-000015`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`FX-SCH-A-000016`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`FX-SCH-A-000017`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`FX-SCH-A-000018`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`FX-SCH-A-000027`	error	Element 'ram:SellerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000028`	error	Element 'ram:BuyerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000019`	error	Element 'ram:ID' must occur exactly 1 times.
`FX-SCH-A-000020`	error	Element 'ram:TypeCode' must occur exactly 1 times.
`FX-SCH-A-000021`	error	Attribute '@format' is required in this context.
`FX-SCH-A-000022`	error	Value of '@format' is not allowed.
`FX-SCH-A-000023`	error	Value of 'ram:TypeCode' is not allowed.
`FX-SCH-A-000024`	error	Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
`FX-SCH-A-000025`	error	Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
`FX-SCH-A-000026`	error	Value of 'ram:ID' is not allowed.
`FX-SCH-A-000029`	error	Element 'ram:IssuerAssignedID' must occur exactly 1 times.
`FX-SCH-A-000030`	error	Element 'ram:Name' must occur exactly 1 times.
`FX-SCH-A-000031`	error	Value of '@schemeID' is not allowed.
`FX-SCH-A-000032`	error	Element 'ram:PostalTradeAddress' must occur exactly 1 times.
`FX-SCH-A-000033`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
`FX-SCH-A-000034`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
`FX-SCH-A-000035`	error	Element 'ram:CountryID' must occur exactly 1 times.
`FX-SCH-A-000036`	error	Value of 'ram:CountryID' is not allowed.
`FX-SCH-A-000037`	error	Attribute '@schemeID' is required in this context.
`FX-SCH-A-000038`	error	Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
`FX-SCH-A-000039`	error	Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000040`	error	Value of 'ram:InvoiceCurrencyCode' is not allowed.
`FX-SCH-A-000041`	error	Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000042`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000192`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000043`	error	Element 'ram:GrandTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000044`	error	Element 'ram:DuePayableAmount' must occur exactly 1 times.
`FX-SCH-A-000045`	error	Value of '@currencyID' is not allowed.

Factur-X / ZUGFeRD (BASIC-WL)

v2.4

Source: Official — ZUGFeRD / FNFEFactur-X 1.08 BASIC-WL profile (December 2025). Not EN 16931 compliant.

198 rules — 198 errors

Rule ID	Severity	Message
`FX-SCH-A-000047`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`FX-SCH-A-000048`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`FX-SCH-A-000049`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`FX-SCH-A-000050`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`FX-SCH-A-000051`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`FX-SCH-A-000052`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`FX-SCH-A-000053`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`FX-SCH-A-000054`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`FX-SCH-A-000055`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`FX-SCH-A-000056`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000057`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000058`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000059`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`FX-SCH-A-000060`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`FX-SCH-A-000061`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`FX-SCH-A-000062`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`FX-SCH-A-000063`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`FX-SCH-A-000064`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`FX-SCH-A-000065`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`FX-SCH-A-000066`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`FX-SCH-A-000067`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`FX-SCH-A-000068`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`FX-SCH-A-000069`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`FX-SCH-A-000070`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`FX-SCH-A-000071`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`FX-SCH-A-000072`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`FX-SCH-A-000073`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`FX-SCH-A-000074`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`FX-SCH-A-000075`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`FX-SCH-A-000076`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000077`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000078`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000079`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000001`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`FX-SCH-A-000002`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`FX-SCH-A-000348`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`FX-SCH-A-000081`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000082`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000083`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000084`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000085`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000086`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000087`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000088`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000089`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000090`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000091`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000092`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000093`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000094`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`FX-SCH-A-000095`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000096`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`FX-SCH-A-000097`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000098`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000099`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000100`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000101`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000102`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000103`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000104`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000105`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000106`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000107`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000108`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000109`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000110`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000111`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000112`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`FX-SCH-A-000113`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000114`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`FX-SCH-A-000115`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000116`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000117`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`FX-SCH-A-000003`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`FX-SCH-A-000004`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`FX-SCH-A-000005`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`FX-SCH-A-000118`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`FX-SCH-A-000119`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`FX-SCH-A-000120`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`FX-SCH-A-000121`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`FX-SCH-A-000122`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`FX-SCH-A-000123`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`FX-SCH-A-000124`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`FX-SCH-A-000125`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`FX-SCH-A-000006`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`FX-SCH-A-000007`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`FX-SCH-A-000008`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`FX-SCH-A-000126`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`FX-SCH-A-000127`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`FX-SCH-A-000128`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`FX-SCH-A-000009`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`FX-SCH-A-000129`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`FX-SCH-A-000130`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`FX-SCH-A-000131`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`FX-SCH-A-000349`	error	[CII-SR-464]-Only one BT-86 element is allowed on an invoice.
`FX-SCH-A-000133`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`FX-SCH-A-000134`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`FX-SCH-A-000132`	error	[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.
`FX-SCH-A-000135`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`FX-SCH-A-000136`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`FX-SCH-A-000137`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`FX-SCH-A-000138`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`FX-SCH-A-000139`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`FX-SCH-A-000140`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`FX-SCH-A-000141`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`FX-SCH-A-000142`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`FX-SCH-A-000143`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`FX-SCH-A-000144`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`FX-SCH-A-000145`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`FX-SCH-A-000146`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000147`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000148`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000149`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000150`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`FX-SCH-A-000151`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`FX-SCH-A-000152`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`FX-SCH-A-000153`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`FX-SCH-A-000154`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`FX-SCH-A-000155`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`FX-SCH-A-000010`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`FX-SCH-A-000011`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`FX-SCH-A-000012`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`FX-SCH-A-000013`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`FX-SCH-A-000014`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`FX-SCH-A-000015`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`FX-SCH-A-000016`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`FX-SCH-A-000017`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`FX-SCH-A-000018`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`FX-SCH-A-000156`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`FX-SCH-A-000157`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`FX-SCH-A-000158`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`FX-SCH-A-000159`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`FX-SCH-A-000350`	error	[CII-SR-465]-Only one BT-41 element is allowed on an invoice.
`FX-SCH-A-000351`	error	[CII-SR-466]-Only one BT-56 element is allowed on an invoice.
`FX-SCH-A-000027`	error	Element 'ram:SellerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000028`	error	Element 'ram:BuyerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000170`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`FX-SCH-A-000182`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`FX-SCH-A-000029`	error	Element 'ram:IssuerAssignedID' must occur exactly 1 times.
`FX-SCH-A-000019`	error	Element 'ram:ID' must occur exactly 1 times.
`FX-SCH-A-000020`	error	Element 'ram:TypeCode' must occur exactly 1 times.
`FX-SCH-A-000160`	error	Element 'ram:Content' must occur exactly 1 times.
`FX-SCH-A-000161`	error	Element 'ram:SubjectCode' may occur at maximum 1 times.
`FX-SCH-A-000162`	error	Value of 'ram:SubjectCode' is not allowed.
`FX-SCH-A-000021`	error	Attribute '@format' is required in this context.
`FX-SCH-A-000022`	error	Value of '@format' is not allowed.
`FX-SCH-A-000023`	error	Value of 'ram:TypeCode' is not allowed.
`FX-SCH-A-000024`	error	Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
`FX-SCH-A-000025`	error	Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
`FX-SCH-A-000026`	error	Value of 'ram:ID' is not allowed.
`FX-SCH-A-000163`	error	Element 'ram:ID' may occur at maximum 1 times.
`FX-SCH-A-000164`	error	Element 'ram:GlobalID' may occur at maximum 1 times.
`FX-SCH-A-000030`	error	Element 'ram:Name' must occur exactly 1 times.
`FX-SCH-A-000032`	error	Element 'ram:PostalTradeAddress' must occur exactly 1 times.
`FX-SCH-A-000165`	error	Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
`FX-SCH-A-000166`	error	Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
`FX-SCH-A-000037`	error	Attribute '@schemeID' is required in this context.
`FX-SCH-A-000031`	error	Value of '@schemeID' is not allowed.
`FX-SCH-A-000035`	error	Element 'ram:CountryID' must occur exactly 1 times.
`FX-SCH-A-000167`	error	Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
`FX-SCH-A-000036`	error	Value of 'ram:CountryID' is not allowed.
`FX-SCH-A-000168`	error	Element 'ram:URIID' must occur exactly 1 times.
`FX-SCH-A-000169`	error	Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
`FX-SCH-A-000033`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
`FX-SCH-A-000034`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
`FX-SCH-A-000171`	error	Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
`FX-SCH-A-000172`	error	Element 'ram:PaymentReference' may occur at maximum 1 times.
`FX-SCH-A-000038`	error	Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
`FX-SCH-A-000173`	error	Element 'ram:ApplicableTradeTax' must occur at least 1 times.
`FX-SCH-A-000174`	error	Element 'ram:SpecifiedTradePaymentTerms' may occur at maximum 1 times.
`FX-SCH-A-000039`	error	Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000175`	error	Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times.
`FX-SCH-A-000176`	error	Element 'ram:CalculatedAmount' must occur exactly 1 times.
`FX-SCH-A-000177`	error	Element 'ram:BasisAmount' must occur exactly 1 times.
`FX-SCH-A-000178`	error	Element 'ram:CategoryCode' must occur exactly 1 times.
`FX-SCH-A-000179`	error	Value of 'ram:CategoryCode' is not allowed.
`FX-SCH-A-000180`	error	Value of 'ram:DueDateTypeCode' is not allowed.
`FX-SCH-A-000181`	error	Value of 'ram:ExemptionReasonCode' is not allowed.
`FX-SCH-A-000040`	error	Value of 'ram:InvoiceCurrencyCode' is not allowed.
`FX-SCH-A-000183`	error	Element 'ram:ChargeIndicator' must occur exactly 1 times.
`FX-SCH-A-000184`	error	Element 'ram:ActualAmount' must occur exactly 1 times.
`FX-SCH-A-000185`	error	Element 'ram:CategoryTradeTax' must occur exactly 1 times.
`FX-SCH-A-000186`	error	Value of 'ram:ReasonCode' is not allowed.
`FX-SCH-A-000187`	error	Element 'ram:Description' may occur at maximum 1 times.
`FX-SCH-A-000188`	error	Element 'ram:DirectDebitMandateID' may occur at maximum 1 times.
`FX-SCH-A-000189`	error	Element 'ram:LineTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000190`	error	Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000191`	error	Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000041`	error	Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000042`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000192`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000043`	error	Element 'ram:GrandTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000193`	error	Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times.
`FX-SCH-A-000044`	error	Element 'ram:DuePayableAmount' must occur exactly 1 times.
`FX-SCH-A-000045`	error	Value of '@currencyID' is not allowed.
`FX-SCH-A-000194`	error	Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times.
`FX-SCH-A-000195`	error	Element 'ram:IBANID' must occur exactly 1 times.
`FX-SCH-A-000196`	error	Value of 'ram:TaxCurrencyCode' is not allowed.

Factur-X / ZUGFeRD (BASIC)

v2.4

Source: Official — ZUGFeRD / FNFEFactur-X 1.08 BASIC profile (December 2025).

1062 rules — 593 errors, 469 warnings

Rule ID	Severity	Message
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-51`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`CII-SR-464`	warning	[CII-SR-464] - Only one BT-86 element is allowed on an invoice.
`CII-SR-001`	warning	[CII-SR-001] - SpecifiedTransactionID should not be present
`CII-SR-002`	warning	[CII-SR-002] - TestIndicator should not be present
`CII-SR-003`	warning	[CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
`CII-SR-006`	warning	[CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present
`CII-SR-007`	warning	[CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present
`CII-SR-008`	warning	[CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present
`CII-SR-009`	error	[CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once
`CII-SR-010`	error	[CII-SR-010] - ID must exist exactly once
`CII-SR-011`	warning	[CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present
`CII-SR-012`	warning	[CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present
`CII-SR-013`	warning	[CII-SR-013] - Name should not be present
`CII-SR-014`	error	[CII-SR-014] - TypeCode must exist exactly once
`CII-SR-015`	warning	[CII-SR-015] - DateTime should not be present
`CII-SR-016`	warning	[CII-SR-016] - CopyIndicator should not be present
`CII-SR-017`	warning	[CII-SR-017] - Purpose should not be present
`CII-SR-018`	warning	[CII-SR-018] - ControlRequirementIndicator should not be present
`CII-SR-019`	warning	[CII-SR-019] - LanguageID should not be present
`CII-SR-020`	warning	[CII-SR-020] - PurposeCode should not be present
`CII-SR-021`	warning	[CII-SR-021] - RevisionDateTime should not be present
`CII-SR-022`	warning	[CII-SR-022] - VersionID should not be present
`CII-SR-023`	warning	[CII-SR-023] - GlobalID should not be present
`CII-SR-024`	warning	[CII-SR-024] - RevisionID should not be present
`CII-SR-025`	warning	[CII-SR-025] - PreviousRevisionID should not be present
`CII-SR-026`	warning	[CII-SR-026] - CategoryCode should not be present
`CII-SR-027`	warning	[CII-SR-027] - Subject should not be present
`CII-SR-028`	warning	[CII-SR-028] - ContentCode should not be present
`CII-SR-032`	warning	[CII-SR-032] - ID should not be present
`CII-SR-033`	warning	[CII-SR-033] - EffectiveSpecifiedPeriod should not be present
`CII-SR-034`	warning	[CII-SR-034] - IssuerTradeParty should not be present
`CII-SR-030`	warning	[CII-SR-030] - Content should exist maximum once
`CII-SR-035`	warning	[CII-SR-035] - DescriptionCode should not be present
`CII-SR-036`	warning	[CII-SR-036] - ParentLineID should not be present
`CII-SR-037`	warning	[CII-SR-037] - LineStatusCode should not be present
`CII-SR-038`	warning	[CII-SR-038] - LineStatusReasonCode should not be present
`CII-SR-221`	warning	[CII-SR-221] - IncludedSubordinateTradeLineItem should not be present
`CII-SR-039`	warning	[CII-SR-039] - IncludedNote should exist maximum once
`CII-SR-040`	warning	[CII-SR-040] - Content should exist maximum once
`CII-SR-041`	warning	[CII-SR-041] - SubjectCode should not be present
`CII-SR-042`	warning	[CII-SR-042] - ID should not be present
`CII-SR-043`	warning	[CII-SR-043] - CategoryCode should not be present
`CII-SR-044`	warning	[CII-SR-044] - Subject should not be present
`CII-SR-045`	warning	[CII-SR-045] - ID should not be present
`CII-SR-046`	error	[CII-SR-046] - schemeID must be present if GlobalID is present
`CII-SR-048`	warning	[CII-SR-048] - ManufacturerAssignedID should not be present
`CII-SR-049`	warning	[CII-SR-049] - TradeName should not be present
`CII-SR-050`	warning	[CII-SR-050] - TypeCode should not be present
`CII-SR-051`	warning	[CII-SR-051] - NetWeightMeasure should not be present
`CII-SR-052`	warning	[CII-SR-052] - GrossWeightMeasure should not be present
`CII-SR-053`	warning	[CII-SR-053] - ProductGroupID should not be present
`CII-SR-054`	warning	[CII-SR-054] - EndItemTypeCode should not be present
`CII-SR-055`	warning	[CII-SR-055] - EndItemName should not be present
`CII-SR-056`	warning	[CII-SR-056] - AreaDensityMeasure should not be present
`CII-SR-057`	warning	[CII-SR-057] - UseDescription should not be present
`CII-SR-058`	warning	[CII-SR-058] - BrandName should not be present
`CII-SR-059`	warning	[CII-SR-059] - SubBrandName should not be present
`CII-SR-060`	warning	[CII-SR-060] - DrainedNetWeightMeasure should not be present
`CII-SR-061`	warning	[CII-SR-061] - VariableMeasureIndicator should not be present
`CII-SR-062`	warning	[CII-SR-062] - ColourCode should not be present
`CII-SR-063`	warning	[CII-SR-063] - ColourDescription should not be present
`CII-SR-064`	warning	[CII-SR-064] - Designation should not be present
`CII-SR-065`	warning	[CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present
`CII-SR-066`	warning	[CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present
`CII-SR-067`	warning	[CII-SR-067] - ID should not be present
`CII-SR-068`	warning	[CII-SR-068] - TypeCode should not be present
`CII-SR-070`	warning	[CII-SR-070] - ValueMeasure should not be present
`CII-SR-071`	warning	[CII-SR-071] - MeasurementMethodCode should not be present
`CII-SR-073`	warning	[CII-SR-073] - ValueCode should not be present
`CII-SR-074`	warning	[CII-SR-074] - ValueDateTime should not be present
`CII-SR-075`	warning	[CII-SR-075] - ValueIndicator should not be present
`CII-SR-076`	warning	[CII-SR-076] - ContentTypeCode should not be present
`CII-SR-077`	warning	[CII-SR-077] - ValueSpecifiedBinaryFile should not be present
`CII-SR-078`	warning	[CII-SR-078] - ApplicableProductCharacteristicCondition should not be present
`CII-SR-079`	warning	[CII-SR-079] - ApplicableReferencedStandard should not be present
`CII-SR-080`	warning	[CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present
`CII-SR-081`	warning	[CII-SR-081] - SystemID should not be present
`CII-SR-082`	warning	[CII-SR-082] - SystemName should not be present
`CII-SR-083`	warning	[CII-SR-083] - ClassName should not be present
`CII-SR-084`	warning	[CII-SR-084] - SubClassCode should not be present
`CII-SR-085`	warning	[CII-SR-085] - ClassProductCharacteristic should not be present
`CII-SR-086`	warning	[CII-SR-086] - ApplicableReferencedStandard should not be present
`CII-SR-087`	warning	[CII-SR-087] - IndividualTradeProductInstance should not be present
`CII-SR-088`	warning	[CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present
`CII-SR-089`	warning	[CII-SR-089] - InspectionReferenceReferencedDocument should not be present
`CII-SR-090`	error	[CII-SR-090] - ID should exist maximum once.
`CII-SR-091`	warning	[CII-SR-091] - Name should not be present
`CII-SR-092`	warning	[CII-SR-092] - SubordinateTradeCountrySubDivision should not be present
`CII-SR-093`	warning	[CII-SR-093] - LinearSpatialDimension should not be present
`CII-SR-094`	warning	[CII-SR-094] - MinimumLinearSpatialDimension should not be present
`CII-SR-095`	warning	[CII-SR-095] - MaximumLinearSpatialDimension should not be present
`CII-SR-096`	warning	[CII-SR-096] - ManufacturerTradeParty should not be present
`CII-SR-097`	warning	[CII-SR-097] - PresentationSpecifiedBinaryFile should not be present
`CII-SR-098`	warning	[CII-SR-098] - MSDSReferenceReferencedDocument should not be present
`CII-SR-099`	warning	[CII-SR-099] - AdditionalReferenceReferencedDocument should not be present
`CII-SR-100`	warning	[CII-SR-100] - LegalRightsOwnerTradeParty should not be present
`CII-SR-101`	warning	[CII-SR-101] -BrandOwnerTradeParty should not be present
`CII-SR-102`	warning	[CII-SR-102] -IncludedReferencedProduct should not be present
`CII-SR-103`	warning	[CII-SR-103] - InformationNoteshould not be present
`CII-SR-069`	error	[CII-SR-069] - Description should exist maximum once.
`CII-SR-072`	error	[CII-SR-072] - Value should exist maximum once.
`CII-SR-104`	warning	[CII-SR-104] - BuyerReference should not be present
`CII-SR-105`	warning	[CII-SR-105] - BuyerRequisitionerTradeParty should not be present
`CII-SR-106`	warning	[CII-SR-106] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-107`	warning	[CII-SR-107] - SellerOrderReferencedDocument should not be present
`CII-SR-108`	warning	[CII-SR-108] - IssuerAssignedID should not be present
`CII-SR-109`	warning	[CII-SR-109] - QuotationReferencedDocument should not be present
`CII-SR-110`	warning	[CII-SR-110] - ContractReferencedDocument should not be present
`CII-SR-111`	warning	[CII-SR-111] - DemandForecastReferencedDocument should not be present
`CII-SR-112`	warning	[CII-SR-112] - PromotionalDealReferencedDocument should not be present
`CII-SR-113`	warning	[CII-SR-113] - AdditionalReferencedDocument should not be present
`CII-SR-114`	warning	[CII-SR-114] - TypeCode should not be present
`CII-SR-115`	warning	[CII-SR-115] - MinimumQuantity should not be present
`CII-SR-116`	warning	[CII-SR-116] - MaximumQuantity should not be present
`CII-SR-117`	warning	[CII-SR-117] - ChangeReason should not be present
`CII-SR-118`	warning	[CII-SR-118] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-439`	error	[CII-SR-439] - ChargeAmount should exist maximum once
`CII-SR-119`	warning	[CII-SR-119] - Only allowances on price a price should be present
`CII-SR-120`	warning	[CII-SR-120] - ID should not be present
`CII-SR-121`	warning	[CII-SR-121] - SequenceNumeric should not be present
`CII-SR-122`	warning	[CII-SR-122] - CalculationPercent should not be present
`CII-SR-123`	warning	[CII-SR-123] - BasisAmount should not be present
`CII-SR-124`	warning	[CII-SR-124] - BasisQuantity should not be present
`CII-SR-125`	warning	[CII-SR-125] - PrepaidIndicator should not be present
`CII-SR-126`	warning	[CII-SR-126] - UnitBasisAmount should not be present
`CII-SR-127`	warning	[CII-SR-127] - ReasonCode should not be present
`CII-SR-128`	warning	[CII-SR-128] - Reason should not be present
`CII-SR-129`	warning	[CII-SR-129] - TypeCode should not be present
`CII-SR-130`	warning	[CII-SR-130] - CategoryTradeTax should not be present
`CII-SR-131`	warning	[CII-SR-131] - ActualTradeCurrencyExchange should not be present
`CII-SR-445`	warning	[CII-SR-445] - IncludedTradeTax should not be present
`CII-SR-132`	warning	[CII-SR-132] - ValiditySpecifiedPeriod should not be present
`CII-SR-133`	warning	[CII-SR-133] - DeliveryTradeLocation should not be present
`CII-SR-134`	warning	[CII-SR-134] - TradeComparisonReferencePrice should not be present
`CII-SR-135`	warning	[CII-SR-135] - AssociatedReferencedDocument should not be present
`CII-SR-136`	warning	[CII-SR-136] - TypeCode should not be present
`CII-SR-138`	warning	[CII-SR-138] - MinimumQuantity should not be present
`CII-SR-139`	warning	[CII-SR-139] - MaximumQuantity should not be present
`CII-SR-140`	warning	[CII-SR-140] - ChangeReason should not be present
`CII-SR-141`	warning	[CII-SR-141] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-142`	warning	[CII-SR-142] - AppliedTradeAllowanceCharge should not be present
`CII-SR-446`	warning	[CII-SR-446] - IncludedTradeTax should not be present
`CII-SR-143`	warning	[CII-SR-143] - ValiditySpecifiedPeriod should not be present
`CII-SR-144`	warning	[CII-SR-144] - DeliveryTradeLocation should not be present
`CII-SR-145`	warning	[CII-SR-145] - TradeComparisonReferencePrice should not be present
`CII-SR-146`	warning	[CII-SR-146] - AssociatedReferencedDocument should not be present
`CII-SR-441`	error	[CII-SR-441] - ChargeAmount should exist maximum once
`CII-SR-147`	warning	[CII-SR-147] - RequisitionerReferencedDocument should not be present
`CII-SR-148`	warning	[CII-SR-148] - ItemSellerTradeParty should not be present
`CII-SR-149`	warning	[CII-SR-149] - ItemBuyerTradeParty should not be present
`CII-SR-150`	warning	[CII-SR-150] - IncludedSpecifiedMarketplace should not be present
`CII-SR-447`	warning	[CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-463`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`CII-SR-440`	error	[CII-SR-440] - ActualAmount should exist maximum once
`CII-SR-151`	warning	[CII-SR-151] - RequestedQuantity should not be present
`CII-SR-152`	warning	[CII-SR-152] - ReceivedQuantity should not be present
`CII-SR-153`	warning	[CII-SR-153] - ChargeFreeQuantity should not be present
`CII-SR-154`	warning	[CII-SR-154] - PackageQuantity should not be present
`CII-SR-155`	warning	[CII-SR-155] - ProductUnitQuantity should not be present
`CII-SR-156`	warning	[CII-SR-156] - PerPackageUnitQuantity should not be present
`CII-SR-157`	warning	[CII-SR-157] - NetWeightMeasure should not be present
`CII-SR-158`	warning	[CII-SR-158] - GrossWeightMeasure should not be present
`CII-SR-159`	warning	[CII-SR-159] - TheoreticalWeightMeasure should not be present
`CII-SR-160`	warning	[CII-SR-160] - DespatchedQuantity should not be present
`CII-SR-161`	warning	[CII-SR-161] - SpecifiedDeliveryAdjustment should not be present
`CII-SR-162`	warning	[CII-SR-162] - IncludedSupplyChainPackaging should not be present
`CII-SR-163`	warning	[CII-SR-163] - RelatedSupplyChainConsignment should not be present
`CII-SR-164`	warning	[CII-SR-164] - ShipToTradeParty should not be present
`CII-SR-165`	warning	[CII-SR-165] - UltimateShipToTradeParty should not be present
`CII-SR-166`	warning	[CII-SR-166] - ShipFromTradeParty should not be present
`CII-SR-167`	warning	[CII-SR-167] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-168`	warning	[CII-SR-168] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-169`	warning	[CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present
`CII-SR-170`	warning	[CII-SR-170] - ActualDeliverySupplyChainEvent should not be present
`CII-SR-171`	warning	[CII-SR-171] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-172`	warning	[CII-SR-172] - AdditionalReferencedDocument should not be present
`CII-SR-173`	warning	[CII-SR-173] - DespatchAdviceReferencedDocument should not be present
`CII-SR-174`	warning	[CII-SR-174] - ReceivingAdviceReferencedDocument should not be present
`CII-SR-175`	warning	[CII-SR-175] - DeliveryNoteReferencedDocument should not be present
`CII-SR-176`	warning	[CII-SR-176] - ConsumptionReportReferencedDocument should not be present
`CII-SR-177`	warning	[CII-SR-177] - RequestedQuantity should not be present
`CII-SR-178`	warning	[CII-SR-178] - PaymentReference should not be present
`CII-SR-179`	warning	[CII-SR-179] - InvoiceIssuerReference should not be present
`CII-SR-180`	warning	[CII-SR-180] - TotalAdjustmentAmount should not be present
`CII-SR-181`	warning	[CII-SR-181] - DiscountIndicator should not be present
`CII-SR-182`	warning	[CII-SR-182] - CalculatedAmount should not be present
`CII-SR-183`	warning	[CII-SR-183] - IndicatorString should not be present
`CII-SR-184`	warning	[CII-SR-184] - ID should not be present
`CII-SR-185`	warning	[CII-SR-185] - SequenceNumeric should not be present
`CII-SR-186`	warning	[CII-SR-186] - @format should not be present
`CII-SR-187`	warning	[CII-SR-187] - BasisQuantity should not be present
`CII-SR-188`	warning	[CII-SR-188] - PrepaidIndicator should not be present
`CII-SR-189`	warning	[CII-SR-189] - UnitBasisAmount should not be present
`CII-SR-190`	warning	[CII-SR-190] - TypeCode should not be present
`CII-SR-191`	warning	[CII-SR-191] - CategoryTradeTax should not be present
`CII-SR-192`	warning	[CII-SR-192] - ActualTradeCurrencyExchange should not be present
`CII-SR-193`	warning	[CII-SR-193] - ID should not be present
`CII-SR-194`	warning	[CII-SR-194] - SubtotalCalculatedTradeTax should not be present
`CII-SR-195`	warning	[CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-196`	warning	[CII-SR-196] - SpecifiedTradePaymentTerms should not be present
`CII-SR-197`	warning	[CII-SR-197] - ChargeTotalAmount should not be present
`CII-SR-198`	warning	[CII-SR-198] - AllowanceTotalAmount should not be present
`CII-SR-199`	warning	[CII-SR-199] - TaxBasisTotalAmount should not be present
`CII-SR-200`	warning	[CII-SR-200] - TaxTotalAmount should not be present
`CII-SR-201`	warning	[CII-SR-201] - GrandTotalAmount should not be present
`CII-SR-202`	warning	[CII-SR-202] - InformationAmount should not be present
`CII-SR-203`	warning	[CII-SR-203] - TotalAllowanceChargeAmount should not be present
`CII-SR-204`	warning	[CII-SR-204] - TotalRetailValueInformationAmount should not be present
`CII-SR-205`	warning	[CII-SR-205] - GrossLineTotalAmount should not be present
`CII-SR-206`	warning	[CII-SR-206] - NetLineTotalAmount should not be present
`CII-SR-207`	warning	[CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present
`CII-SR-208`	warning	[CII-SR-208] - ProductWeightLossInformationAmount should not be present
`CII-SR-209`	warning	[CII-SR-209] - SpecifiedFinancialAdjustment should not be present
`CII-SR-210`	warning	[CII-SR-210] - InvoiceReferencedDocument should not be present
`CII-SR-212`	warning	[CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-213`	warning	[CII-SR-213] - SetTriggerCode should not be present
`CII-SR-214`	warning	[CII-SR-214] - TypeCode should not be present
`CII-SR-215`	warning	[CII-SR-215] - AmountTypeCode should not be present
`CII-SR-216`	warning	[CII-SR-216] - Name should not be present
`CII-SR-217`	warning	[CII-SR-217] - CostReferenceDimensionPattern should not be present
`CII-SR-218`	warning	[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-219`	warning	[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-220`	warning	[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-454`	warning	[CII-SR-454] - Only one ApplicableTradeTax should be present
`CII-SR-442`	warning	[CII-SR-442] - Reference should not be present
`CII-SR-222`	warning	[CII-SR-222] - RoleCode should not be present
`CII-SR-223`	warning	[CII-SR-223] - LegalClassificationCode should not be present
`CII-SR-224`	warning	[CII-SR-224] - Name should not be present
`CII-SR-225`	warning	[CII-SR-225] - PostalTradeAddress should not be present
`CII-SR-226`	warning	[CII-SR-226] - RoleCode should not be present
`CII-SR-227`	warning	[CII-SR-227] - ID should not be present
`CII-SR-228`	warning	[CII-SR-228] - TypeCode should not be present
`CII-SR-229`	warning	[CII-SR-229] - JobTitle should not be present
`CII-SR-230`	warning	[CII-SR-230] - Responsibility should not be present
`CII-SR-231`	warning	[CII-SR-231] - PersonID should not be present
`CII-SR-232`	warning	[CII-SR-232] - URIID should not be present
`CII-SR-233`	warning	[CII-SR-233] - ChannelCode should not be present
`CII-SR-234`	warning	[CII-SR-234] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-235`	warning	[CII-SR-235] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-236`	warning	[CII-SR-236] - FaxUniversalCommunication should not be present
`CII-SR-237`	warning	[CII-SR-237] - ChannelCode should not be present
`CII-SR-238`	warning	[CII-SR-238] - CompleteNumber should not be present
`CII-SR-239`	warning	[CII-SR-239] - TelexUniversalCommunication should not be present
`CII-SR-240`	warning	[CII-SR-240] - VOIPUniversalCommunication should not be present
`CII-SR-241`	warning	[CII-SR-241] - InstantMessagingUniversalCommunication should not be present
`CII-SR-242`	warning	[CII-SR-242] - SpecifiedNote should not be present
`CII-SR-243`	warning	[CII-SR-243] - SpecifiedContactPerson should not be present
`CII-SR-244`	warning	[CII-SR-244] - ChannelCode should not be present
`CII-SR-245`	warning	[CII-SR-245] - CompleteNumber should not be present
`CII-SR-246`	warning	[CII-SR-246] - AssociatedRegisteredTax should not be present
`CII-SR-247`	warning	[CII-SR-247] - EndPointURIUniversalCommunication should not be present
`CII-SR-248`	warning	[CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-249`	warning	[CII-SR-249] - RoleCode should not be present
`CII-SR-250`	warning	[CII-SR-250] - Description should not be present
`CII-SR-251`	warning	[CII-SR-251] - LegalClassificationCode should not be present
`CII-SR-252`	warning	[CII-SR-252] - Name should not be present
`CII-SR-254`	warning	[CII-SR-254] - PostalTradeAddress should not be present
`CII-SR-255`	warning	[CII-SR-255] - AuthorizedLegalRegistration should not be present
`CII-SR-256`	warning	[CII-SR-256] - ID should not be present
`CII-SR-257`	warning	[CII-SR-257] - TypeCode should not be present
`CII-SR-258`	warning	[CII-SR-258] - JobTitle should not be present
`CII-SR-259`	warning	[CII-SR-259] - Responsibility should not be present
`CII-SR-260`	warning	[CII-SR-260] - PersonID should not be present
`CII-SR-261`	warning	[CII-SR-261] - URIID should not be present
`CII-SR-262`	warning	[CII-SR-262] - ChannelCode should not be present
`CII-SR-263`	warning	[CII-SR-263] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-264`	warning	[CII-SR-264] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-265`	warning	[CII-SR-265] - FaxUniversalCommunication should not be present
`CII-SR-266`	warning	[CII-SR-266] - ChannelCode should not be present
`CII-SR-267`	warning	[CII-SR-267] - CompleteNumber should not be present
`CII-SR-268`	warning	[CII-SR-268] - TelexUniversalCommunication should not be present
`CII-SR-269`	warning	[CII-SR-269] - VOIPUniversalCommunication should not be present
`CII-SR-270`	warning	[CII-SR-270] - InstantMessagingUniversalCommunication should not be present
`CII-SR-271`	warning	[CII-SR-271] - SpecifiedNote should not be present
`CII-SR-272`	warning	[CII-SR-272] - SpecifiedContactPerson should not be present
`CII-SR-273`	warning	[CII-SR-273] - ChannelCode should not be present
`CII-SR-274`	warning	[CII-SR-274] - CompleteNumber should not be present
`CII-SR-275`	warning	[CII-SR-275] - AssociatedRegisteredTax should not be present
`CII-SR-276`	warning	[CII-SR-276] - EndPointURIUniversalCommunication should not be present
`CII-SR-277`	warning	[CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-278`	warning	[CII-SR-278] - SalesAgentTradeParty should not be present
`CII-SR-279`	warning	[CII-SR-279] - BuyerRequisitionerTradeParty should not be present
`CII-SR-280`	warning	[CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present
`CII-SR-281`	warning	[CII-SR-281] - SellerAssignedAccountantTradeParty should not be present
`CII-SR-282`	warning	[CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present
`CII-SR-283`	warning	[CII-SR-283] - GlobalID should not be present
`CII-SR-284`	warning	[CII-SR-284] - RoleCode should not be present
`CII-SR-285`	warning	[CII-SR-285] - Description should not be present
`CII-SR-286`	warning	[CII-SR-286] - SpecifiedLegalOrganization should not be present
`CII-SR-287`	warning	[CII-SR-287] - DefinedTradeContact should not be present
`CII-SR-288`	warning	[CII-SR-288] - URIUniversalCommunication should not be present
`CII-SR-289`	warning	[CII-SR-289] - AssociatedRegisteredTax should not be present
`CII-SR-290`	warning	[CII-SR-290] - EndPointURIUniversalCommunication should not be present
`CII-SR-291`	warning	[CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-292`	warning	[CII-SR-292] - ProductEndUserTradeParty should not be present
`CII-SR-293`	warning	[CII-SR-293] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-294`	warning	[CII-SR-294] - LineID should not be present
`CII-SR-295`	warning	[CII-SR-295] - LineID should not be present
`CII-SR-296`	warning	[CII-SR-296] - QuotationReferencedDocument should not be present
`CII-SR-297`	warning	[CII-SR-297] - OrderResponseReferencedDocument should not be present
`CII-SR-298`	warning	[CII-SR-298] - LineID should not be present
`CII-SR-299`	warning	[CII-SR-299] - DemandForecastReferencedDocument should not be present
`CII-SR-300`	warning	[CII-SR-300] - SupplyInstructionReferencedDocument should not be present
`CII-SR-301`	warning	[CII-SR-301] - PromotionalDealReferencedDocument should not be present
`CII-SR-302`	warning	[CII-SR-302] - PriceListReferencedDocument should not be present
`CII-SR-303`	warning	[CII-SR-303] - LineID should not be present
`CII-SR-304`	warning	[CII-SR-304] - RequisitionerReferencedDocument should not be present
`CII-SR-305`	warning	[CII-SR-305] - BuyerAgentTradeParty should not be present
`CII-SR-306`	warning	[CII-SR-306] - PurchaseConditionsReferencedDocument should not be present
`CII-SR-307`	warning	[CII-SR-307] - Description should not be present
`CII-SR-448`	warning	[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-450`	warning	[CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID)
`CII-SR-455`	error	[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once
`CII-SR-456`	error	[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once
`CII-SR-457`	warning	[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once
`CII-SR-458`	warning	[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once
`CII-SR-459`	error	[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-460`	error	[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-465`	warning	[CII-SR-465] - Only one BT-41 element is allowed on an invoice.
`CII-SR-466`	warning	[CII-SR-466] - Only one BT-56 element is allowed on an invoice.
`CII-SR-308`	warning	[CII-SR-308] - RelatedSupplyChainConsignment should not be present
`CII-SR-309`	warning	[CII-SR-309] - RoleCode should not be present
`CII-SR-310`	warning	[CII-SR-310] - Description should not be present
`CII-SR-311`	warning	[CII-SR-311] - SpecifiedLegalOrganization should not be present
`CII-SR-312`	warning	[CII-SR-312] - DefinedTradeContact should not be present
`CII-SR-313`	warning	[CII-SR-313] - URIUniversalCommunication should not be present
`CII-SR-314`	warning	[CII-SR-314] - SpecifiedTaxRegistration should not be present
`CII-SR-315`	warning	[CII-SR-315] - EndPointURIUniversalCommunication should not be present
`CII-SR-316`	warning	[CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-317`	warning	[CII-SR-317] - UltimateShipToTradeParty should not be present
`CII-SR-318`	warning	[CII-SR-318] - ShipFromTradeParty should not be present
`CII-SR-319`	warning	[CII-SR-319] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-320`	warning	[CII-SR-320] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-321`	warning	[CII-SR-321] - ID should not be present
`CII-SR-322`	warning	[CII-SR-322] - DateTime should not be present
`CII-SR-323`	warning	[CII-SR-323] - TypeCode should not be present
`CII-SR-324`	warning	[CII-SR-324] - Description should not be present
`CII-SR-325`	warning	[CII-SR-325] - DescriptionBinaryObject should not be present
`CII-SR-326`	warning	[CII-SR-326] - UnitQuantity should not be present
`CII-SR-327`	warning	[CII-SR-327] - LatestOccurrenceDateTime should not be present
`CII-SR-328`	warning	[CII-SR-328] - EarliestOccurrenceDateTime should not be present
`CII-SR-329`	warning	[CII-SR-329] - OccurrenceSpecifiedPeriod should not be present
`CII-SR-330`	warning	[CII-SR-330] - OccurrenceLogisticsLocation should not be present
`CII-SR-331`	warning	[CII-SR-331] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-332`	warning	[CII-SR-332] - AdditionalReferencedDocument should not be present
`CII-SR-333`	warning	[CII-SR-333] - LineID should not be present
`CII-SR-334`	warning	[CII-SR-334] - LineID should not be present
`CII-SR-335`	warning	[CII-SR-335] - DeliveryNoteReferencedDocument should not be present
`CII-SR-336`	warning	[CII-SR-336] - ConsumptionReportReferencedDocument should not be present
`CII-SR-337`	warning	[CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present
`CII-SR-338`	warning	[CII-SR-338] - PackingListReferencedDocument should not be present
`CII-SR-449`	warning	[CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID)
`CII-SR-339`	warning	[CII-SR-339] - DuePayableAmount should not be present
`CII-SR-340`	warning	[CII-SR-340] - CreditorReferenceTypeCode should not be present
`CII-SR-341`	warning	[CII-SR-341] - CreditorReferenceType should not be present
`CII-SR-342`	warning	[CII-SR-342] - CreditorReferenceIssuerID should not be present
`CII-SR-344`	warning	[CII-SR-344] - PaymentCurrencyCode should not be present
`CII-SR-345`	warning	[CII-SR-345] - InvoiceIssuerReference should not be present
`CII-SR-346`	warning	[CII-SR-346] - InvoiceDateTime should not be present
`CII-SR-347`	warning	[CII-SR-347] - NextInvoiceDateTime should not be present
`CII-SR-348`	warning	[CII-SR-348] - CreditReasonCode should not be present
`CII-SR-349`	warning	[CII-SR-349] - CreditReason should not be present
`CII-SR-350`	warning	[CII-SR-350] - InvoicerTradeParty should not be present
`CII-SR-351`	warning	[CII-SR-351] - InvoiceeTradeParty should not be present
`CII-SR-352`	warning	[CII-SR-352] - RoleCode should not be present
`CII-SR-353`	warning	[CII-SR-353] - Description should not be present
`CII-SR-354`	warning	[CII-SR-354] - LegalClassificationCode should not be present
`CII-SR-355`	warning	[CII-SR-355] - Name should not be present
`CII-SR-356`	warning	[CII-SR-356] - TradingBusinessName should not be present
`CII-SR-357`	warning	[CII-SR-357] - PostalTradeAddress should not be present
`CII-SR-358`	warning	[CII-SR-358] - AuthorizedLegalRegistration should not be present
`CII-SR-359`	warning	[CII-SR-359] - DefinedTradeContact should not be present
`CII-SR-360`	warning	[CII-SR-360] - PostalTradeAddress should not be present
`CII-SR-361`	warning	[CII-SR-361] - URIUniversalCommunication should not be present
`CII-SR-362`	warning	[CII-SR-362] - SpecifiedTaxRegistration should not be present
`CII-SR-363`	warning	[CII-SR-363] - EndPointURIUniversalCommunication should not be present
`CII-SR-364`	warning	[CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-451`	warning	[CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID)
`CII-SR-365`	warning	[CII-SR-365] - PayerTradeParty should not be present
`CII-SR-366`	warning	[CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present
`CII-SR-367`	warning	[CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present
`CII-SR-368`	warning	[CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present
`CII-SR-369`	warning	[CII-SR-369] - PaymentChannelCode should not be present
`CII-SR-370`	warning	[CII-SR-370] - GuaranteeMethodCode should not be present
`CII-SR-371`	warning	[CII-SR-371] - PaymentMethodCode should not be present
`CII-SR-443`	warning	[CII-SR-443] - ID should not be present
`CII-SR-372`	warning	[CII-SR-372] - MicrochipIndicator should not be present
`CII-SR-373`	warning	[CII-SR-373] - TypeCode should not be present
`CII-SR-375`	warning	[CII-SR-375] - ExpiryDate should not be present
`CII-SR-376`	warning	[CII-SR-376] - VerificationNumeric should not be present
`CII-SR-377`	warning	[CII-SR-377] - ValidFromDateTime should not be present
`CII-SR-378`	warning	[CII-SR-378] - CreditLimitAmountshould not be present
`CII-SR-379`	warning	[CII-SR-379] - CreditAvailableAmount should not be present
`CII-SR-380`	warning	[CII-SR-380] - InterestRatePercent should not be present
`CII-SR-381`	warning	[CII-SR-381] - Description should not be present
`CII-SR-382`	warning	[CII-SR-382] - AccountName should not be present
`CII-SR-444`	warning	[CII-SR-444] - ProprietaryID should not be present
`CII-SR-384`	warning	[CII-SR-384] - ClearingSystemName should not be present
`CII-SR-385`	warning	[CII-SR-385] - Name should not be present
`CII-SR-386`	warning	[CII-SR-386] - LocationFinancialInstitutionAddress should not be present
`CII-SR-388`	warning	[CII-SR-388] - ID should not be present
`CII-SR-389`	warning	[CII-SR-389] - SequenceNumeric should not be present
`CII-SR-390`	warning	[CII-SR-390] - BasisQuantity should not be present
`CII-SR-391`	warning	[CII-SR-391] - PrepaidIndicator should not be present
`CII-SR-392`	warning	[CII-SR-392] - UnitBasisAmount should not be present
`CII-SR-393`	warning	[CII-SR-393] - TypeCode should not be present
`CII-SR-394`	warning	[CII-SR-394] - ActualTradeCurrencyExchange should not be present
`CII-SR-395`	warning	[CII-SR-395] - SubtotalCalculatedTradeTax should not be present
`CII-SR-396`	warning	[CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-397`	warning	[CII-SR-397] - ID should not be present
`CII-SR-398`	warning	[CII-SR-398] - FromEventCode should not be present
`CII-SR-399`	warning	[CII-SR-399] - SettlementPeriodMeasure should not be present
`CII-SR-400`	warning	[CII-SR-400] - DateTime should not be present
`CII-SR-401`	warning	[CII-SR-401] - TypeCode should not be present
`CII-SR-402`	warning	[CII-SR-402] - InstructionTypeCode should not be present
`CII-SR-404`	warning	[CII-SR-404] - PartialPaymentPercent should not be present
`CII-SR-405`	warning	[CII-SR-405] - PaymentMeansID should not be present
`CII-SR-406`	warning	[CII-SR-406] - PartialPaymentAmount should not be present
`CII-SR-407`	warning	[CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present
`CII-SR-408`	warning	[CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present
`CII-SR-409`	warning	[CII-SR-409] - PayeeTradeParty should not be present
`CII-SR-421`	warning	[CII-SR-421] - SpecifiedFinancialAdjustment should not be present
`CII-SR-422`	warning	[CII-SR-422] - LineID should not be present
`CII-SR-423`	warning	[CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present
`CII-SR-424`	warning	[CII-SR-424] - LetterOfCreditReferencedDocument should not be present
`CII-SR-425`	warning	[CII-SR-425] - FactoringAgreementReferencedDocument should not be present
`CII-SR-426`	warning	[CII-SR-426] - FactoringListReferencedDocument should not be present
`CII-SR-427`	warning	[CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-428`	warning	[CII-SR-428] - SetTriggerCode should not be present
`CII-SR-429`	warning	[CII-SR-429] - TypeCode should not be present
`CII-SR-430`	warning	[CII-SR-430] - AmountTypeCode should not be present
`CII-SR-431`	warning	[CII-SR-431] - Name should not be present
`CII-SR-432`	warning	[CII-SR-432] - CostReferenceDimensionPattern should not be present
`CII-SR-433`	warning	[CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-434`	warning	[CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-435`	warning	[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-436`	warning	[CII-SR-436] - SpecifiedAdvancePayment should not be present
`CII-SR-437`	warning	[CII-SR-437] - UltimatePayeeTradeParty should not be present
`CII-SR-452`	warning	[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present
`CII-SR-453`	warning	[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present
`CII-SR-461`	error	[CII-SR-461] - Only one TaxPointDate shall be present
`CII-SR-462`	error	[CII-SR-462] - Only one DueDateTypeCode shall be present
`CII-SR-411`	warning	[CII-SR-411] - InformationAmount should not be present
`CII-SR-412`	warning	[CII-SR-412] - TotalDiscountAmount should not be present
`CII-SR-413`	warning	[CII-SR-413] - TotalAllowanceChargeAmount should not be present
`CII-SR-414`	warning	[CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present
`CII-SR-415`	warning	[CII-SR-415] - TotalDepositFeeInformationAmount should not be present
`CII-SR-416`	warning	[CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present
`CII-SR-417`	warning	[CII-SR-417] - TotalRetailValueInformationAmount should not be present
`CII-SR-418`	warning	[CII-SR-418] - GrossLineTotalAmount should not be present
`CII-SR-419`	warning	[CII-SR-419] - NetLineTotalAmount should not be present
`CII-SR-420`	warning	[CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present
`CII-DT-013`	error	[CII-DT-013] - languageID should not be present
`CII-DT-014`	error	[CII-DT-014] - languageLocaleID should not be present
`CII-SR-438`	warning	[CII-SR-438] - ValuationBreakdownStatement should not be present
`CII-SR-04`	warning	[CII-SR-004] - Value should not be present
`CII-SR-05`	warning	[CII-SR-005] - SpecifiedDocumentVersion should not be present
`CII-DT-001`	error	[CII-DT-001] - schemeName should not be present
`CII-DT-002`	error	[CII-DT-002] - schemeAgencyName should not be present
`CII-DT-003`	error	[CII-DT-003] - schemeDataURI should not be present
`CII-DT-004`	error	[CII-DT-004] - schemeURI should not be present
`CII-DT-005`	error	[CII-DT-005] - schemeID should not be present
`CII-DT-006`	error	[CII-DT-006] - schemeAgencyID should not be present
`CII-DT-007`	error	[CII-DT-007] - schemeVersionID should not be present
`CII-DT-101`	error	[CII-DT-101] - schemeName should not be present
`CII-DT-102`	error	[CII-DT-102] - schemeAgencyName should not be present
`CII-DT-103`	error	[CII-DT-103] - schemeDataURI should not be present
`CII-DT-104`	error	[CII-DT-104] - schemeURI should not be present
`CII-DT-008`	error	[CII-DT-008] - name should not be present
`CII-DT-009`	error	[CII-DT-009] - listURI should not be present
`CII-DT-010`	error	[CII-DT-010] - listID should not be present
`CII-DT-011`	error	[CII-DT-011] - listAgencyID should not be present
`CII-DT-012`	error	[CII-DT-012] - listVersionID should not be present
`CII-DT-045`	warning	[CII-DT-045] - @listID should not be present
`CII-DT-046`	warning	[CII-DT-046] - @listAgencyID should not be present
`CII-DT-047`	warning	[CII-DT-047] - @listVersionID should not be present
`CII-DT-048`	warning	[CII-DT-048] - @listURI should not be present
`CII-DT-015`	error	[CII-DT-015] - URIID should not be present
`CII-DT-016`	error	[CII-DT-016] - StatusCode should not be present
`CII-DT-017`	error	[CII-DT-017] - CopyIndicator should not be present
`CII-DT-018`	error	[CII-DT-018] - TypeCode should not be present
`CII-DT-019`	error	[CII-DT-019] - GlobalID should not be present
`CII-DT-020`	error	[CII-DT-020] - RevisionID should not be present
`CII-DT-021`	error	[CII-DT-021] - Name should not be present
`CII-DT-022`	error	[CII-DT-022] - AttachmentBinaryObject should not be present
`CII-DT-023`	error	[CII-DT-023] - Information should not be present
`CII-DT-024`	error	[CII-DT-024] - ReferenceTypeCode should not be present
`CII-DT-025`	error	[CII-DT-025] - SectionName should not be present
`CII-DT-026`	error	[CII-DT-026] - PreviousRevisionID should not be present
`CII-DT-027`	error	[CII-DT-027] - FormattedIssueDateTime should not be present
`CII-DT-028`	error	[CII-DT-028] - EffectiveSpecifiedPeriod should not be present
`CII-DT-029`	error	[CII-DT-029] - IssuerTradeParty should not be present
`CII-DT-030`	error	[CII-DT-030] - AttachedSpecifiedBinaryFile should not be present
`CII-DT-031`	error	[CII-DT-031] - currencyID should not be present
`CII-DT-032`	error	[CII-DT-032] - currencyCodeListVersionID should not be present
`CII-DT-033`	error	[CII-DT-033] - unitCode should not be present
`CII-DT-034`	error	[CII-DT-034] - unitCodeListID should not be present
`CII-DT-035`	error	[CII-DT-035] - unitCodeListAgencyID should not be present
`CII-DT-036`	error	[CII-DT-036] - unitCodeListAgencyName should not be present
`CII-DT-037`	error	[CII-DT-037] - TypeCode shall be 'VAT'
`CII-DT-038`	warning	[CII-DT-038] - CalculatedRate should not be present
`CII-DT-039`	warning	[CII-DT-039] - CalculationSequenceNumeric should not be present
`CII-DT-040`	warning	[CII-DT-040] - BasisQuantity should not be present
`CII-DT-041`	warning	[CII-DT-041] - BasisAmount should not be present
`CII-DT-042`	warning	[CII-DT-042] - UnitBasisAmount should not be present
`CII-DT-043`	warning	[CII-DT-043] - LineTotalBasisAmount should not be present
`CII-DT-044`	warning	[CII-DT-044] - AllowanceChargeBasisAmount should not be present
`CII-DT-049`	warning	[CII-DT-049] - CurrencyCode should not be present
`CII-DT-050`	warning	[CII-DT-050] - Jurisdiction should not be present
`CII-DT-051`	warning	[CII-DT-051] - CustomsDutyIndicator should not be present
`CII-DT-052`	warning	[CII-DT-052] - ExemptionReasonCode should not be present
`CII-DT-098`	warning	[CII-DT-098] - ExemptionReason should not be present
`CII-DT-053`	warning	[CII-DT-053] - TaxBasisAllowanceRate should not be present
`CII-DT-054`	warning	[CII-DT-054] - TaxPointDate should not be present
`CII-DT-055`	warning	[CII-DT-055] - Type should not be present
`CII-DT-056`	warning	[CII-DT-056] - InformationAmount should not be present
`CII-DT-057`	warning	[CII-DT-057] - CategoryName should not be present
`CII-DT-058`	warning	[CII-DT-058] - DueDateTypeCode should not be present
`CII-DT-059`	warning	[CII-DT-059] - @format should not be present
`CII-DT-060`	warning	[CII-DT-060] - SpecifiedTradeAccountingAccount should not be present
`CII-DT-061`	warning	[CII-DT-061] - ServiceSupplyTradeCountry should not be present
`CII-DT-062`	warning	[CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-063`	warning	[CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-064`	warning	[CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-065`	warning	[CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-066`	warning	[CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-067`	warning	[CII-DT-067] - PlaceApplicableTradeLocation should not be present
`CII-DT-068`	error	[CII-DT-068] - DateTime shall not be used.
`CII-DT-069`	error	[CII-DT-069] - DurationMeasure shall not be used.
`CII-DT-070`	error	[CII-DT-070] - InclusiveIndicator shall not be used.
`CII-DT-071`	error	[CII-DT-071] - Description shall not be used.
`CII-DT-072`	error	[CII-DT-072] - DateTime shall not be used.
`CII-DT-073`	error	[CII-DT-073] - CompleteDateTime shall not be used.
`CII-DT-074`	error	[CII-DT-074] - OpenIndicator shall not be used.
`CII-DT-075`	error	[CII-DT-075] - SeasonCode shall not be used.
`CII-DT-076`	error	[CII-DT-076] - ID shall not be used.
`CII-DT-077`	error	[CII-DT-077] - Name shall not be used.
`CII-DT-078`	error	[CII-DT-078] - SequenceNumeric shall not be used.
`CII-DT-079`	error	[CII-DT-079] - StartDateFlexibilityCode shall not be used.
`CII-DT-080`	error	[CII-DT-080] - ContinuousIndicator shall not be used.
`CII-DT-081`	error	[CII-DT-081] - PurposeCode shall not be used.
`CII-DT-082`	error	[CII-DT-082] - ID shall not be used.
`CII-DT-083`	error	[CII-DT-083] - PostOfficeBox shall not be used.
`CII-DT-084`	error	[CII-DT-084] - BuildingName shall not be used.
`CII-DT-086`	error	[CII-DT-086] - LineFour shall not be used.
`CII-DT-087`	error	[CII-DT-087] - LineFive shall not be used.
`CII-DT-088`	error	[CII-DT-088] - StreetName shall not be used.
`CII-DT-089`	error	[CII-DT-089] - CitySubDivisionName shall not be used.
`CII-DT-090`	error	[CII-DT-090] - CountryName shall not be used.
`CII-DT-091`	error	[CII-DT-091] - CountrySubDivisionID shall not be used.
`CII-DT-092`	error	[CII-DT-092] - AttentionOf shall not be used.
`CII-DT-093`	error	[CII-DT-093] - CareOf shall not be used.
`CII-DT-094`	error	[CII-DT-094] - BuildingNumber shall not be used.
`CII-DT-095`	error	[CII-DT-095] - DepartmentName shall not be used.
`CII-DT-096`	error	[CII-DT-096] - AdditionalStreetName shall not be used.
`CII-DT-097`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-08`	error	[BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`FX-SCH-A-000372`	warning	[PEPPOL-EN16931-R008]-Document MUST not contain empty elements. (still status warning)
`FX-SCH-A-000047`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`FX-SCH-A-000048`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`FX-SCH-A-000049`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`FX-SCH-A-000050`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`FX-SCH-A-000051`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`FX-SCH-A-000052`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`FX-SCH-A-000053`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`FX-SCH-A-000054`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`FX-SCH-A-000197`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`FX-SCH-A-000055`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`FX-SCH-A-000056`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000057`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000058`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000198`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`FX-SCH-A-000059`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`FX-SCH-A-000060`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`FX-SCH-A-000061`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`FX-SCH-A-000062`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`FX-SCH-A-000063`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`FX-SCH-A-000064`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`FX-SCH-A-000065`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`FX-SCH-A-000066`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`FX-SCH-A-000067`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`FX-SCH-A-000068`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`FX-SCH-A-000069`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`FX-SCH-A-000070`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`FX-SCH-A-000071`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`FX-SCH-A-000072`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`FX-SCH-A-000073`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`FX-SCH-A-000074`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`FX-SCH-A-000199`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`FX-SCH-A-000200`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`FX-SCH-A-000201`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`FX-SCH-A-000202`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`FX-SCH-A-000203`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`FX-SCH-A-000204`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`FX-SCH-A-000205`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`FX-SCH-A-000206`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`FX-SCH-A-000207`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`FX-SCH-A-000208`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`FX-SCH-A-000209`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`FX-SCH-A-000210`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`FX-SCH-A-000211`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`FX-SCH-A-000075`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`FX-SCH-A-000076`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000077`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000078`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000079`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000001`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`FX-SCH-A-000212`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`FX-SCH-A-000213`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`FX-SCH-A-000214`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`FX-SCH-A-000215`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`FX-SCH-A-000216`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`FX-SCH-A-000217`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`FX-SCH-A-000218`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`FX-SCH-A-000219`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`FX-SCH-A-000220`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`FX-SCH-A-000221`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`FX-SCH-A-000222`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`FX-SCH-A-000223`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`FX-SCH-A-000224`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`FX-SCH-A-000225`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`FX-SCH-A-000002`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`FX-SCH-A-000348`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`FX-SCH-A-000081`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000082`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000083`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000084`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000085`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000086`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000087`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000088`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000089`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000090`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000091`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000092`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000093`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000094`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`FX-SCH-A-000095`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000096`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`FX-SCH-A-000097`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000098`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000099`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000100`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000101`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000102`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000103`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000104`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000105`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000106`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000107`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000108`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000109`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000110`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000111`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000112`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`FX-SCH-A-000113`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000114`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`FX-SCH-A-000115`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000116`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000226`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`FX-SCH-A-000117`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`FX-SCH-A-000003`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`FX-SCH-A-000004`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`FX-SCH-A-000005`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`FX-SCH-A-000118`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`FX-SCH-A-000119`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`FX-SCH-A-000120`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`FX-SCH-A-000121`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`FX-SCH-A-000122`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`FX-SCH-A-000123`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`FX-SCH-A-000124`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`FX-SCH-A-000125`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`FX-SCH-A-000006`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`FX-SCH-A-000007`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`FX-SCH-A-000008`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`FX-SCH-A-000126`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`FX-SCH-A-000127`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`FX-SCH-A-000128`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`FX-SCH-A-000009`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`FX-SCH-A-000129`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`FX-SCH-A-000130`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`FX-SCH-A-000131`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`FX-SCH-A-000349`	error	[CII-SR-464]-Only one BT-86 element is allowed on an invoice.
`FX-SCH-A-000133`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`FX-SCH-A-000134`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`FX-SCH-A-000132`	error	[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.
`FX-SCH-A-000135`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`FX-SCH-A-000227`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`FX-SCH-A-000136`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`FX-SCH-A-000137`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`FX-SCH-A-000228`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`FX-SCH-A-000138`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`FX-SCH-A-000139`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`FX-SCH-A-000229`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`FX-SCH-A-000140`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`FX-SCH-A-000141`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`FX-SCH-A-000230`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`FX-SCH-A-000142`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`FX-SCH-A-000143`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`FX-SCH-A-000144`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`FX-SCH-A-000145`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`FX-SCH-A-000231`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`FX-SCH-A-000146`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000147`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000232`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`FX-SCH-A-000148`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000149`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000233`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`FX-SCH-A-000150`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`FX-SCH-A-000151`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`FX-SCH-A-000152`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`FX-SCH-A-000234`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`FX-SCH-A-000153`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`FX-SCH-A-000154`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`FX-SCH-A-000235`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000236`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000237`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000238`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000239`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000240`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000241`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000242`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000243`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000244`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`FX-SCH-A-000245`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000246`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000247`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46).
`FX-SCH-A-000248`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`FX-SCH-A-000249`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000250`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`FX-SCH-A-000251`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000252`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000353`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`FX-SCH-A-000253`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`FX-SCH-A-000155`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`FX-SCH-A-000010`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`FX-SCH-A-000011`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`FX-SCH-A-000012`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`FX-SCH-A-000013`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`FX-SCH-A-000014`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`FX-SCH-A-000015`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`FX-SCH-A-000016`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`FX-SCH-A-000017`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`FX-SCH-A-000018`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`FX-SCH-A-000156`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`FX-SCH-A-000157`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`FX-SCH-A-000158`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`FX-SCH-A-000159`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`FX-SCH-A-000254`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`FX-SCH-A-000255`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`FX-SCH-A-000256`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`FX-SCH-A-000257`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`FX-SCH-A-000258`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`FX-SCH-A-000259`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`FX-SCH-A-000260`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`FX-SCH-A-000261`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`FX-SCH-A-000262`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`FX-SCH-A-000263`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`FX-SCH-A-000264`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`FX-SCH-A-000350`	error	[CII-SR-465]-Only one BT-41 element is allowed on an invoice.
`FX-SCH-A-000351`	error	[CII-SR-466]-Only one BT-56 element is allowed on an invoice.
`FX-SCH-A-000027`	error	Element 'ram:SellerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000028`	error	Element 'ram:BuyerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000170`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`FX-SCH-A-000182`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`FX-SCH-A-000029`	error	Element 'ram:IssuerAssignedID' must occur exactly 1 times.
`FX-SCH-A-000354`	error	[BR-FX-EN-04]-An invoice that is not a down payment invoice (code 386) must contain either BT-72 "Actual delivery date", BG-14 "Invoicing period" or BG-26 "Invoice line period" in each invoice item to indicate the delivery/service date. If BT-72 is not used, at least the country of delivery (BT-80) must be specified for technical reasons.
`FX-SCH-A-000019`	error	Element 'ram:ID' must occur exactly 1 times.
`FX-SCH-A-000020`	error	Element 'ram:TypeCode' must occur exactly 1 times.
`FX-SCH-A-000160`	error	Element 'ram:Content' must occur exactly 1 times.
`FX-SCH-A-000161`	error	Element 'ram:SubjectCode' may occur at maximum 1 times.
`FX-SCH-A-000162`	error	Value of 'ram:SubjectCode' is not allowed.
`FX-SCH-A-000021`	error	Attribute '@format' is required in this context.
`FX-SCH-A-000022`	error	Value of '@format' is not allowed.
`FX-SCH-A-000023`	error	Value of 'ram:TypeCode' is not allowed.
`FX-SCH-A-000024`	error	Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
`FX-SCH-A-000025`	error	Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
`FX-SCH-A-000026`	error	Value of 'ram:ID' is not allowed.
`FX-SCH-A-000265`	error	Element 'ram:IncludedSupplyChainTradeLineItem' must occur at least 1 times.
`FX-SCH-A-000163`	error	Element 'ram:ID' may occur at maximum 1 times.
`FX-SCH-A-000164`	error	Element 'ram:GlobalID' may occur at maximum 1 times.
`FX-SCH-A-000030`	error	Element 'ram:Name' must occur exactly 1 times.
`FX-SCH-A-000032`	error	Element 'ram:PostalTradeAddress' must occur exactly 1 times.
`FX-SCH-A-000165`	error	Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
`FX-SCH-A-000166`	error	Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
`FX-SCH-A-000037`	error	Attribute '@schemeID' is required in this context.
`FX-SCH-A-000031`	error	Value of '@schemeID' is not allowed.
`FX-SCH-A-000035`	error	Element 'ram:CountryID' must occur exactly 1 times.
`FX-SCH-A-000167`	error	Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
`FX-SCH-A-000036`	error	Value of 'ram:CountryID' is not allowed.
`FX-SCH-A-000168`	error	Element 'ram:URIID' must occur exactly 1 times.
`FX-SCH-A-000169`	error	Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
`FX-SCH-A-000033`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
`FX-SCH-A-000034`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
`FX-SCH-A-000171`	error	Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
`FX-SCH-A-000172`	error	Element 'ram:PaymentReference' may occur at maximum 1 times.
`FX-SCH-A-000038`	error	Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
`FX-SCH-A-000173`	error	Element 'ram:ApplicableTradeTax' must occur at least 1 times.
`FX-SCH-A-000174`	error	Element 'ram:SpecifiedTradePaymentTerms' may occur at maximum 1 times.
`FX-SCH-A-000039`	error	Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000175`	error	Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times.
`FX-SCH-A-000176`	error	Element 'ram:CalculatedAmount' must occur exactly 1 times.
`FX-SCH-A-000177`	error	Element 'ram:BasisAmount' must occur exactly 1 times.
`FX-SCH-A-000178`	error	Element 'ram:CategoryCode' must occur exactly 1 times.
`FX-SCH-A-000179`	error	Value of 'ram:CategoryCode' is not allowed.
`FX-SCH-A-000180`	error	Value of 'ram:DueDateTypeCode' is not allowed.
`FX-SCH-A-000181`	error	Value of 'ram:ExemptionReasonCode' is not allowed.
`FX-SCH-A-000040`	error	Value of 'ram:InvoiceCurrencyCode' is not allowed.
`FX-SCH-A-000183`	error	Element 'ram:ChargeIndicator' must occur exactly 1 times.
`FX-SCH-A-000184`	error	Element 'ram:ActualAmount' must occur exactly 1 times.
`FX-SCH-A-000185`	error	Element 'ram:CategoryTradeTax' must occur exactly 1 times.
`FX-SCH-A-000186`	error	Value of 'ram:ReasonCode' is not allowed.
`FX-SCH-A-000187`	error	Element 'ram:Description' may occur at maximum 1 times.
`FX-SCH-A-000188`	error	Element 'ram:DirectDebitMandateID' may occur at maximum 1 times.
`FX-SCH-A-000189`	error	Element 'ram:LineTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000190`	error	Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000191`	error	Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000041`	error	Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000042`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000192`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000043`	error	Element 'ram:GrandTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000193`	error	Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times.
`FX-SCH-A-000044`	error	Element 'ram:DuePayableAmount' must occur exactly 1 times.
`FX-SCH-A-000045`	error	Value of '@currencyID' is not allowed.
`FX-SCH-A-000194`	error	Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times.
`FX-SCH-A-000195`	error	Element 'ram:IBANID' must occur exactly 1 times.
`FX-SCH-A-000196`	error	Value of 'ram:TaxCurrencyCode' is not allowed.
`FX-SCH-A-000266`	error	Element 'ram:AssociatedDocumentLineDocument' must occur exactly 1 times.
`FX-SCH-A-000267`	error	Element 'ram:SpecifiedTradeProduct' must occur exactly 1 times.
`FX-SCH-A-000268`	error	Element 'ram:SpecifiedLineTradeAgreement' must occur exactly 1 times.
`FX-SCH-A-000269`	error	Element 'ram:SpecifiedLineTradeDelivery' must occur exactly 1 times.
`FX-SCH-A-000270`	error	Element 'ram:LineID' must occur exactly 1 times.
`FX-SCH-A-000271`	error	Element 'ram:IncludedNote' may occur at maximum 1 times.
`FX-SCH-A-000272`	error	Element 'ram:NetPriceProductTradePrice' must occur exactly 1 times.
`FX-SCH-A-000273`	error	Element 'ram:ChargeAmount' must occur exactly 1 times.
`FX-SCH-A-000274`	error	Element variant 'ram:AppliedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]' may occur at maximum 1 times.
`FX-SCH-A-000275`	error	Value of '@unitCode' is not allowed.
`FX-SCH-A-000276`	error	Element 'ram:BilledQuantity' must occur exactly 1 times.
`FX-SCH-A-000278`	error	Element 'ram:ApplicableTradeTax' must occur exactly 1 times.
`FX-SCH-A-000279`	error	Element 'ram:SpecifiedTradeSettlementLineMonetarySummation' must occur exactly 1 times.

Factur-X / ZUGFeRD (EN16931)

v2.4

Source: Official — ZUGFeRD / FNFEFactur-X 1.08 EN16931 profile (December 2025).

1080 rules — 611 errors, 469 warnings

Rule ID	Severity	Message
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-51`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`CII-SR-464`	warning	[CII-SR-464] - Only one BT-86 element is allowed on an invoice.
`CII-SR-001`	warning	[CII-SR-001] - SpecifiedTransactionID should not be present
`CII-SR-002`	warning	[CII-SR-002] - TestIndicator should not be present
`CII-SR-003`	warning	[CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
`CII-SR-006`	warning	[CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present
`CII-SR-007`	warning	[CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present
`CII-SR-008`	warning	[CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present
`CII-SR-009`	error	[CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once
`CII-SR-010`	error	[CII-SR-010] - ID must exist exactly once
`CII-SR-011`	warning	[CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present
`CII-SR-012`	warning	[CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present
`CII-SR-013`	warning	[CII-SR-013] - Name should not be present
`CII-SR-014`	error	[CII-SR-014] - TypeCode must exist exactly once
`CII-SR-015`	warning	[CII-SR-015] - DateTime should not be present
`CII-SR-016`	warning	[CII-SR-016] - CopyIndicator should not be present
`CII-SR-017`	warning	[CII-SR-017] - Purpose should not be present
`CII-SR-018`	warning	[CII-SR-018] - ControlRequirementIndicator should not be present
`CII-SR-019`	warning	[CII-SR-019] - LanguageID should not be present
`CII-SR-020`	warning	[CII-SR-020] - PurposeCode should not be present
`CII-SR-021`	warning	[CII-SR-021] - RevisionDateTime should not be present
`CII-SR-022`	warning	[CII-SR-022] - VersionID should not be present
`CII-SR-023`	warning	[CII-SR-023] - GlobalID should not be present
`CII-SR-024`	warning	[CII-SR-024] - RevisionID should not be present
`CII-SR-025`	warning	[CII-SR-025] - PreviousRevisionID should not be present
`CII-SR-026`	warning	[CII-SR-026] - CategoryCode should not be present
`CII-SR-027`	warning	[CII-SR-027] - Subject should not be present
`CII-SR-028`	warning	[CII-SR-028] - ContentCode should not be present
`CII-SR-032`	warning	[CII-SR-032] - ID should not be present
`CII-SR-033`	warning	[CII-SR-033] - EffectiveSpecifiedPeriod should not be present
`CII-SR-034`	warning	[CII-SR-034] - IssuerTradeParty should not be present
`CII-SR-030`	warning	[CII-SR-030] - Content should exist maximum once
`CII-SR-035`	warning	[CII-SR-035] - DescriptionCode should not be present
`CII-SR-036`	warning	[CII-SR-036] - ParentLineID should not be present
`CII-SR-037`	warning	[CII-SR-037] - LineStatusCode should not be present
`CII-SR-038`	warning	[CII-SR-038] - LineStatusReasonCode should not be present
`CII-SR-221`	warning	[CII-SR-221] - IncludedSubordinateTradeLineItem should not be present
`CII-SR-039`	warning	[CII-SR-039] - IncludedNote should exist maximum once
`CII-SR-040`	warning	[CII-SR-040] - Content should exist maximum once
`CII-SR-041`	warning	[CII-SR-041] - SubjectCode should not be present
`CII-SR-042`	warning	[CII-SR-042] - ID should not be present
`CII-SR-043`	warning	[CII-SR-043] - CategoryCode should not be present
`CII-SR-044`	warning	[CII-SR-044] - Subject should not be present
`CII-SR-045`	warning	[CII-SR-045] - ID should not be present
`CII-SR-046`	error	[CII-SR-046] - schemeID must be present if GlobalID is present
`CII-SR-048`	warning	[CII-SR-048] - ManufacturerAssignedID should not be present
`CII-SR-049`	warning	[CII-SR-049] - TradeName should not be present
`CII-SR-050`	warning	[CII-SR-050] - TypeCode should not be present
`CII-SR-051`	warning	[CII-SR-051] - NetWeightMeasure should not be present
`CII-SR-052`	warning	[CII-SR-052] - GrossWeightMeasure should not be present
`CII-SR-053`	warning	[CII-SR-053] - ProductGroupID should not be present
`CII-SR-054`	warning	[CII-SR-054] - EndItemTypeCode should not be present
`CII-SR-055`	warning	[CII-SR-055] - EndItemName should not be present
`CII-SR-056`	warning	[CII-SR-056] - AreaDensityMeasure should not be present
`CII-SR-057`	warning	[CII-SR-057] - UseDescription should not be present
`CII-SR-058`	warning	[CII-SR-058] - BrandName should not be present
`CII-SR-059`	warning	[CII-SR-059] - SubBrandName should not be present
`CII-SR-060`	warning	[CII-SR-060] - DrainedNetWeightMeasure should not be present
`CII-SR-061`	warning	[CII-SR-061] - VariableMeasureIndicator should not be present
`CII-SR-062`	warning	[CII-SR-062] - ColourCode should not be present
`CII-SR-063`	warning	[CII-SR-063] - ColourDescription should not be present
`CII-SR-064`	warning	[CII-SR-064] - Designation should not be present
`CII-SR-065`	warning	[CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present
`CII-SR-066`	warning	[CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present
`CII-SR-067`	warning	[CII-SR-067] - ID should not be present
`CII-SR-068`	warning	[CII-SR-068] - TypeCode should not be present
`CII-SR-070`	warning	[CII-SR-070] - ValueMeasure should not be present
`CII-SR-071`	warning	[CII-SR-071] - MeasurementMethodCode should not be present
`CII-SR-073`	warning	[CII-SR-073] - ValueCode should not be present
`CII-SR-074`	warning	[CII-SR-074] - ValueDateTime should not be present
`CII-SR-075`	warning	[CII-SR-075] - ValueIndicator should not be present
`CII-SR-076`	warning	[CII-SR-076] - ContentTypeCode should not be present
`CII-SR-077`	warning	[CII-SR-077] - ValueSpecifiedBinaryFile should not be present
`CII-SR-078`	warning	[CII-SR-078] - ApplicableProductCharacteristicCondition should not be present
`CII-SR-079`	warning	[CII-SR-079] - ApplicableReferencedStandard should not be present
`CII-SR-080`	warning	[CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present
`CII-SR-081`	warning	[CII-SR-081] - SystemID should not be present
`CII-SR-082`	warning	[CII-SR-082] - SystemName should not be present
`CII-SR-083`	warning	[CII-SR-083] - ClassName should not be present
`CII-SR-084`	warning	[CII-SR-084] - SubClassCode should not be present
`CII-SR-085`	warning	[CII-SR-085] - ClassProductCharacteristic should not be present
`CII-SR-086`	warning	[CII-SR-086] - ApplicableReferencedStandard should not be present
`CII-SR-087`	warning	[CII-SR-087] - IndividualTradeProductInstance should not be present
`CII-SR-088`	warning	[CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present
`CII-SR-089`	warning	[CII-SR-089] - InspectionReferenceReferencedDocument should not be present
`CII-SR-090`	error	[CII-SR-090] - ID should exist maximum once.
`CII-SR-091`	warning	[CII-SR-091] - Name should not be present
`CII-SR-092`	warning	[CII-SR-092] - SubordinateTradeCountrySubDivision should not be present
`CII-SR-093`	warning	[CII-SR-093] - LinearSpatialDimension should not be present
`CII-SR-094`	warning	[CII-SR-094] - MinimumLinearSpatialDimension should not be present
`CII-SR-095`	warning	[CII-SR-095] - MaximumLinearSpatialDimension should not be present
`CII-SR-096`	warning	[CII-SR-096] - ManufacturerTradeParty should not be present
`CII-SR-097`	warning	[CII-SR-097] - PresentationSpecifiedBinaryFile should not be present
`CII-SR-098`	warning	[CII-SR-098] - MSDSReferenceReferencedDocument should not be present
`CII-SR-099`	warning	[CII-SR-099] - AdditionalReferenceReferencedDocument should not be present
`CII-SR-100`	warning	[CII-SR-100] - LegalRightsOwnerTradeParty should not be present
`CII-SR-101`	warning	[CII-SR-101] -BrandOwnerTradeParty should not be present
`CII-SR-102`	warning	[CII-SR-102] -IncludedReferencedProduct should not be present
`CII-SR-103`	warning	[CII-SR-103] - InformationNoteshould not be present
`CII-SR-069`	error	[CII-SR-069] - Description should exist maximum once.
`CII-SR-072`	error	[CII-SR-072] - Value should exist maximum once.
`CII-SR-104`	warning	[CII-SR-104] - BuyerReference should not be present
`CII-SR-105`	warning	[CII-SR-105] - BuyerRequisitionerTradeParty should not be present
`CII-SR-106`	warning	[CII-SR-106] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-107`	warning	[CII-SR-107] - SellerOrderReferencedDocument should not be present
`CII-SR-108`	warning	[CII-SR-108] - IssuerAssignedID should not be present
`CII-SR-109`	warning	[CII-SR-109] - QuotationReferencedDocument should not be present
`CII-SR-110`	warning	[CII-SR-110] - ContractReferencedDocument should not be present
`CII-SR-111`	warning	[CII-SR-111] - DemandForecastReferencedDocument should not be present
`CII-SR-112`	warning	[CII-SR-112] - PromotionalDealReferencedDocument should not be present
`CII-SR-113`	warning	[CII-SR-113] - AdditionalReferencedDocument should not be present
`CII-SR-114`	warning	[CII-SR-114] - TypeCode should not be present
`CII-SR-115`	warning	[CII-SR-115] - MinimumQuantity should not be present
`CII-SR-116`	warning	[CII-SR-116] - MaximumQuantity should not be present
`CII-SR-117`	warning	[CII-SR-117] - ChangeReason should not be present
`CII-SR-118`	warning	[CII-SR-118] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-439`	error	[CII-SR-439] - ChargeAmount should exist maximum once
`CII-SR-119`	warning	[CII-SR-119] - Only allowances on price a price should be present
`CII-SR-120`	warning	[CII-SR-120] - ID should not be present
`CII-SR-121`	warning	[CII-SR-121] - SequenceNumeric should not be present
`CII-SR-122`	warning	[CII-SR-122] - CalculationPercent should not be present
`CII-SR-123`	warning	[CII-SR-123] - BasisAmount should not be present
`CII-SR-124`	warning	[CII-SR-124] - BasisQuantity should not be present
`CII-SR-125`	warning	[CII-SR-125] - PrepaidIndicator should not be present
`CII-SR-126`	warning	[CII-SR-126] - UnitBasisAmount should not be present
`CII-SR-127`	warning	[CII-SR-127] - ReasonCode should not be present
`CII-SR-128`	warning	[CII-SR-128] - Reason should not be present
`CII-SR-129`	warning	[CII-SR-129] - TypeCode should not be present
`CII-SR-130`	warning	[CII-SR-130] - CategoryTradeTax should not be present
`CII-SR-131`	warning	[CII-SR-131] - ActualTradeCurrencyExchange should not be present
`CII-SR-445`	warning	[CII-SR-445] - IncludedTradeTax should not be present
`CII-SR-132`	warning	[CII-SR-132] - ValiditySpecifiedPeriod should not be present
`CII-SR-133`	warning	[CII-SR-133] - DeliveryTradeLocation should not be present
`CII-SR-134`	warning	[CII-SR-134] - TradeComparisonReferencePrice should not be present
`CII-SR-135`	warning	[CII-SR-135] - AssociatedReferencedDocument should not be present
`CII-SR-136`	warning	[CII-SR-136] - TypeCode should not be present
`CII-SR-138`	warning	[CII-SR-138] - MinimumQuantity should not be present
`CII-SR-139`	warning	[CII-SR-139] - MaximumQuantity should not be present
`CII-SR-140`	warning	[CII-SR-140] - ChangeReason should not be present
`CII-SR-141`	warning	[CII-SR-141] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-142`	warning	[CII-SR-142] - AppliedTradeAllowanceCharge should not be present
`CII-SR-446`	warning	[CII-SR-446] - IncludedTradeTax should not be present
`CII-SR-143`	warning	[CII-SR-143] - ValiditySpecifiedPeriod should not be present
`CII-SR-144`	warning	[CII-SR-144] - DeliveryTradeLocation should not be present
`CII-SR-145`	warning	[CII-SR-145] - TradeComparisonReferencePrice should not be present
`CII-SR-146`	warning	[CII-SR-146] - AssociatedReferencedDocument should not be present
`CII-SR-441`	error	[CII-SR-441] - ChargeAmount should exist maximum once
`CII-SR-147`	warning	[CII-SR-147] - RequisitionerReferencedDocument should not be present
`CII-SR-148`	warning	[CII-SR-148] - ItemSellerTradeParty should not be present
`CII-SR-149`	warning	[CII-SR-149] - ItemBuyerTradeParty should not be present
`CII-SR-150`	warning	[CII-SR-150] - IncludedSpecifiedMarketplace should not be present
`CII-SR-447`	warning	[CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-463`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`CII-SR-440`	error	[CII-SR-440] - ActualAmount should exist maximum once
`CII-SR-151`	warning	[CII-SR-151] - RequestedQuantity should not be present
`CII-SR-152`	warning	[CII-SR-152] - ReceivedQuantity should not be present
`CII-SR-153`	warning	[CII-SR-153] - ChargeFreeQuantity should not be present
`CII-SR-154`	warning	[CII-SR-154] - PackageQuantity should not be present
`CII-SR-155`	warning	[CII-SR-155] - ProductUnitQuantity should not be present
`CII-SR-156`	warning	[CII-SR-156] - PerPackageUnitQuantity should not be present
`CII-SR-157`	warning	[CII-SR-157] - NetWeightMeasure should not be present
`CII-SR-158`	warning	[CII-SR-158] - GrossWeightMeasure should not be present
`CII-SR-159`	warning	[CII-SR-159] - TheoreticalWeightMeasure should not be present
`CII-SR-160`	warning	[CII-SR-160] - DespatchedQuantity should not be present
`CII-SR-161`	warning	[CII-SR-161] - SpecifiedDeliveryAdjustment should not be present
`CII-SR-162`	warning	[CII-SR-162] - IncludedSupplyChainPackaging should not be present
`CII-SR-163`	warning	[CII-SR-163] - RelatedSupplyChainConsignment should not be present
`CII-SR-164`	warning	[CII-SR-164] - ShipToTradeParty should not be present
`CII-SR-165`	warning	[CII-SR-165] - UltimateShipToTradeParty should not be present
`CII-SR-166`	warning	[CII-SR-166] - ShipFromTradeParty should not be present
`CII-SR-167`	warning	[CII-SR-167] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-168`	warning	[CII-SR-168] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-169`	warning	[CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present
`CII-SR-170`	warning	[CII-SR-170] - ActualDeliverySupplyChainEvent should not be present
`CII-SR-171`	warning	[CII-SR-171] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-172`	warning	[CII-SR-172] - AdditionalReferencedDocument should not be present
`CII-SR-173`	warning	[CII-SR-173] - DespatchAdviceReferencedDocument should not be present
`CII-SR-174`	warning	[CII-SR-174] - ReceivingAdviceReferencedDocument should not be present
`CII-SR-175`	warning	[CII-SR-175] - DeliveryNoteReferencedDocument should not be present
`CII-SR-176`	warning	[CII-SR-176] - ConsumptionReportReferencedDocument should not be present
`CII-SR-177`	warning	[CII-SR-177] - RequestedQuantity should not be present
`CII-SR-178`	warning	[CII-SR-178] - PaymentReference should not be present
`CII-SR-179`	warning	[CII-SR-179] - InvoiceIssuerReference should not be present
`CII-SR-180`	warning	[CII-SR-180] - TotalAdjustmentAmount should not be present
`CII-SR-181`	warning	[CII-SR-181] - DiscountIndicator should not be present
`CII-SR-182`	warning	[CII-SR-182] - CalculatedAmount should not be present
`CII-SR-183`	warning	[CII-SR-183] - IndicatorString should not be present
`CII-SR-184`	warning	[CII-SR-184] - ID should not be present
`CII-SR-185`	warning	[CII-SR-185] - SequenceNumeric should not be present
`CII-SR-186`	warning	[CII-SR-186] - @format should not be present
`CII-SR-187`	warning	[CII-SR-187] - BasisQuantity should not be present
`CII-SR-188`	warning	[CII-SR-188] - PrepaidIndicator should not be present
`CII-SR-189`	warning	[CII-SR-189] - UnitBasisAmount should not be present
`CII-SR-190`	warning	[CII-SR-190] - TypeCode should not be present
`CII-SR-191`	warning	[CII-SR-191] - CategoryTradeTax should not be present
`CII-SR-192`	warning	[CII-SR-192] - ActualTradeCurrencyExchange should not be present
`CII-SR-193`	warning	[CII-SR-193] - ID should not be present
`CII-SR-194`	warning	[CII-SR-194] - SubtotalCalculatedTradeTax should not be present
`CII-SR-195`	warning	[CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-196`	warning	[CII-SR-196] - SpecifiedTradePaymentTerms should not be present
`CII-SR-197`	warning	[CII-SR-197] - ChargeTotalAmount should not be present
`CII-SR-198`	warning	[CII-SR-198] - AllowanceTotalAmount should not be present
`CII-SR-199`	warning	[CII-SR-199] - TaxBasisTotalAmount should not be present
`CII-SR-200`	warning	[CII-SR-200] - TaxTotalAmount should not be present
`CII-SR-201`	warning	[CII-SR-201] - GrandTotalAmount should not be present
`CII-SR-202`	warning	[CII-SR-202] - InformationAmount should not be present
`CII-SR-203`	warning	[CII-SR-203] - TotalAllowanceChargeAmount should not be present
`CII-SR-204`	warning	[CII-SR-204] - TotalRetailValueInformationAmount should not be present
`CII-SR-205`	warning	[CII-SR-205] - GrossLineTotalAmount should not be present
`CII-SR-206`	warning	[CII-SR-206] - NetLineTotalAmount should not be present
`CII-SR-207`	warning	[CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present
`CII-SR-208`	warning	[CII-SR-208] - ProductWeightLossInformationAmount should not be present
`CII-SR-209`	warning	[CII-SR-209] - SpecifiedFinancialAdjustment should not be present
`CII-SR-210`	warning	[CII-SR-210] - InvoiceReferencedDocument should not be present
`CII-SR-212`	warning	[CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-213`	warning	[CII-SR-213] - SetTriggerCode should not be present
`CII-SR-214`	warning	[CII-SR-214] - TypeCode should not be present
`CII-SR-215`	warning	[CII-SR-215] - AmountTypeCode should not be present
`CII-SR-216`	warning	[CII-SR-216] - Name should not be present
`CII-SR-217`	warning	[CII-SR-217] - CostReferenceDimensionPattern should not be present
`CII-SR-218`	warning	[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-219`	warning	[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-220`	warning	[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-454`	warning	[CII-SR-454] - Only one ApplicableTradeTax should be present
`CII-SR-442`	warning	[CII-SR-442] - Reference should not be present
`CII-SR-222`	warning	[CII-SR-222] - RoleCode should not be present
`CII-SR-223`	warning	[CII-SR-223] - LegalClassificationCode should not be present
`CII-SR-224`	warning	[CII-SR-224] - Name should not be present
`CII-SR-225`	warning	[CII-SR-225] - PostalTradeAddress should not be present
`CII-SR-226`	warning	[CII-SR-226] - RoleCode should not be present
`CII-SR-227`	warning	[CII-SR-227] - ID should not be present
`CII-SR-228`	warning	[CII-SR-228] - TypeCode should not be present
`CII-SR-229`	warning	[CII-SR-229] - JobTitle should not be present
`CII-SR-230`	warning	[CII-SR-230] - Responsibility should not be present
`CII-SR-231`	warning	[CII-SR-231] - PersonID should not be present
`CII-SR-232`	warning	[CII-SR-232] - URIID should not be present
`CII-SR-233`	warning	[CII-SR-233] - ChannelCode should not be present
`CII-SR-234`	warning	[CII-SR-234] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-235`	warning	[CII-SR-235] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-236`	warning	[CII-SR-236] - FaxUniversalCommunication should not be present
`CII-SR-237`	warning	[CII-SR-237] - ChannelCode should not be present
`CII-SR-238`	warning	[CII-SR-238] - CompleteNumber should not be present
`CII-SR-239`	warning	[CII-SR-239] - TelexUniversalCommunication should not be present
`CII-SR-240`	warning	[CII-SR-240] - VOIPUniversalCommunication should not be present
`CII-SR-241`	warning	[CII-SR-241] - InstantMessagingUniversalCommunication should not be present
`CII-SR-242`	warning	[CII-SR-242] - SpecifiedNote should not be present
`CII-SR-243`	warning	[CII-SR-243] - SpecifiedContactPerson should not be present
`CII-SR-244`	warning	[CII-SR-244] - ChannelCode should not be present
`CII-SR-245`	warning	[CII-SR-245] - CompleteNumber should not be present
`CII-SR-246`	warning	[CII-SR-246] - AssociatedRegisteredTax should not be present
`CII-SR-247`	warning	[CII-SR-247] - EndPointURIUniversalCommunication should not be present
`CII-SR-248`	warning	[CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-249`	warning	[CII-SR-249] - RoleCode should not be present
`CII-SR-250`	warning	[CII-SR-250] - Description should not be present
`CII-SR-251`	warning	[CII-SR-251] - LegalClassificationCode should not be present
`CII-SR-252`	warning	[CII-SR-252] - Name should not be present
`CII-SR-254`	warning	[CII-SR-254] - PostalTradeAddress should not be present
`CII-SR-255`	warning	[CII-SR-255] - AuthorizedLegalRegistration should not be present
`CII-SR-256`	warning	[CII-SR-256] - ID should not be present
`CII-SR-257`	warning	[CII-SR-257] - TypeCode should not be present
`CII-SR-258`	warning	[CII-SR-258] - JobTitle should not be present
`CII-SR-259`	warning	[CII-SR-259] - Responsibility should not be present
`CII-SR-260`	warning	[CII-SR-260] - PersonID should not be present
`CII-SR-261`	warning	[CII-SR-261] - URIID should not be present
`CII-SR-262`	warning	[CII-SR-262] - ChannelCode should not be present
`CII-SR-263`	warning	[CII-SR-263] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-264`	warning	[CII-SR-264] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-265`	warning	[CII-SR-265] - FaxUniversalCommunication should not be present
`CII-SR-266`	warning	[CII-SR-266] - ChannelCode should not be present
`CII-SR-267`	warning	[CII-SR-267] - CompleteNumber should not be present
`CII-SR-268`	warning	[CII-SR-268] - TelexUniversalCommunication should not be present
`CII-SR-269`	warning	[CII-SR-269] - VOIPUniversalCommunication should not be present
`CII-SR-270`	warning	[CII-SR-270] - InstantMessagingUniversalCommunication should not be present
`CII-SR-271`	warning	[CII-SR-271] - SpecifiedNote should not be present
`CII-SR-272`	warning	[CII-SR-272] - SpecifiedContactPerson should not be present
`CII-SR-273`	warning	[CII-SR-273] - ChannelCode should not be present
`CII-SR-274`	warning	[CII-SR-274] - CompleteNumber should not be present
`CII-SR-275`	warning	[CII-SR-275] - AssociatedRegisteredTax should not be present
`CII-SR-276`	warning	[CII-SR-276] - EndPointURIUniversalCommunication should not be present
`CII-SR-277`	warning	[CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-278`	warning	[CII-SR-278] - SalesAgentTradeParty should not be present
`CII-SR-279`	warning	[CII-SR-279] - BuyerRequisitionerTradeParty should not be present
`CII-SR-280`	warning	[CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present
`CII-SR-281`	warning	[CII-SR-281] - SellerAssignedAccountantTradeParty should not be present
`CII-SR-282`	warning	[CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present
`CII-SR-283`	warning	[CII-SR-283] - GlobalID should not be present
`CII-SR-284`	warning	[CII-SR-284] - RoleCode should not be present
`CII-SR-285`	warning	[CII-SR-285] - Description should not be present
`CII-SR-286`	warning	[CII-SR-286] - SpecifiedLegalOrganization should not be present
`CII-SR-287`	warning	[CII-SR-287] - DefinedTradeContact should not be present
`CII-SR-288`	warning	[CII-SR-288] - URIUniversalCommunication should not be present
`CII-SR-289`	warning	[CII-SR-289] - AssociatedRegisteredTax should not be present
`CII-SR-290`	warning	[CII-SR-290] - EndPointURIUniversalCommunication should not be present
`CII-SR-291`	warning	[CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-292`	warning	[CII-SR-292] - ProductEndUserTradeParty should not be present
`CII-SR-293`	warning	[CII-SR-293] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-294`	warning	[CII-SR-294] - LineID should not be present
`CII-SR-295`	warning	[CII-SR-295] - LineID should not be present
`CII-SR-296`	warning	[CII-SR-296] - QuotationReferencedDocument should not be present
`CII-SR-297`	warning	[CII-SR-297] - OrderResponseReferencedDocument should not be present
`CII-SR-298`	warning	[CII-SR-298] - LineID should not be present
`CII-SR-299`	warning	[CII-SR-299] - DemandForecastReferencedDocument should not be present
`CII-SR-300`	warning	[CII-SR-300] - SupplyInstructionReferencedDocument should not be present
`CII-SR-301`	warning	[CII-SR-301] - PromotionalDealReferencedDocument should not be present
`CII-SR-302`	warning	[CII-SR-302] - PriceListReferencedDocument should not be present
`CII-SR-303`	warning	[CII-SR-303] - LineID should not be present
`CII-SR-304`	warning	[CII-SR-304] - RequisitionerReferencedDocument should not be present
`CII-SR-305`	warning	[CII-SR-305] - BuyerAgentTradeParty should not be present
`CII-SR-306`	warning	[CII-SR-306] - PurchaseConditionsReferencedDocument should not be present
`CII-SR-307`	warning	[CII-SR-307] - Description should not be present
`CII-SR-448`	warning	[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-450`	warning	[CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID)
`CII-SR-455`	error	[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once
`CII-SR-456`	error	[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once
`CII-SR-457`	warning	[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once
`CII-SR-458`	warning	[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once
`CII-SR-459`	error	[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-460`	error	[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-465`	warning	[CII-SR-465] - Only one BT-41 element is allowed on an invoice.
`CII-SR-466`	warning	[CII-SR-466] - Only one BT-56 element is allowed on an invoice.
`CII-SR-308`	warning	[CII-SR-308] - RelatedSupplyChainConsignment should not be present
`CII-SR-309`	warning	[CII-SR-309] - RoleCode should not be present
`CII-SR-310`	warning	[CII-SR-310] - Description should not be present
`CII-SR-311`	warning	[CII-SR-311] - SpecifiedLegalOrganization should not be present
`CII-SR-312`	warning	[CII-SR-312] - DefinedTradeContact should not be present
`CII-SR-313`	warning	[CII-SR-313] - URIUniversalCommunication should not be present
`CII-SR-314`	warning	[CII-SR-314] - SpecifiedTaxRegistration should not be present
`CII-SR-315`	warning	[CII-SR-315] - EndPointURIUniversalCommunication should not be present
`CII-SR-316`	warning	[CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-317`	warning	[CII-SR-317] - UltimateShipToTradeParty should not be present
`CII-SR-318`	warning	[CII-SR-318] - ShipFromTradeParty should not be present
`CII-SR-319`	warning	[CII-SR-319] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-320`	warning	[CII-SR-320] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-321`	warning	[CII-SR-321] - ID should not be present
`CII-SR-322`	warning	[CII-SR-322] - DateTime should not be present
`CII-SR-323`	warning	[CII-SR-323] - TypeCode should not be present
`CII-SR-324`	warning	[CII-SR-324] - Description should not be present
`CII-SR-325`	warning	[CII-SR-325] - DescriptionBinaryObject should not be present
`CII-SR-326`	warning	[CII-SR-326] - UnitQuantity should not be present
`CII-SR-327`	warning	[CII-SR-327] - LatestOccurrenceDateTime should not be present
`CII-SR-328`	warning	[CII-SR-328] - EarliestOccurrenceDateTime should not be present
`CII-SR-329`	warning	[CII-SR-329] - OccurrenceSpecifiedPeriod should not be present
`CII-SR-330`	warning	[CII-SR-330] - OccurrenceLogisticsLocation should not be present
`CII-SR-331`	warning	[CII-SR-331] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-332`	warning	[CII-SR-332] - AdditionalReferencedDocument should not be present
`CII-SR-333`	warning	[CII-SR-333] - LineID should not be present
`CII-SR-334`	warning	[CII-SR-334] - LineID should not be present
`CII-SR-335`	warning	[CII-SR-335] - DeliveryNoteReferencedDocument should not be present
`CII-SR-336`	warning	[CII-SR-336] - ConsumptionReportReferencedDocument should not be present
`CII-SR-337`	warning	[CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present
`CII-SR-338`	warning	[CII-SR-338] - PackingListReferencedDocument should not be present
`CII-SR-449`	warning	[CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID)
`CII-SR-339`	warning	[CII-SR-339] - DuePayableAmount should not be present
`CII-SR-340`	warning	[CII-SR-340] - CreditorReferenceTypeCode should not be present
`CII-SR-341`	warning	[CII-SR-341] - CreditorReferenceType should not be present
`CII-SR-342`	warning	[CII-SR-342] - CreditorReferenceIssuerID should not be present
`CII-SR-344`	warning	[CII-SR-344] - PaymentCurrencyCode should not be present
`CII-SR-345`	warning	[CII-SR-345] - InvoiceIssuerReference should not be present
`CII-SR-346`	warning	[CII-SR-346] - InvoiceDateTime should not be present
`CII-SR-347`	warning	[CII-SR-347] - NextInvoiceDateTime should not be present
`CII-SR-348`	warning	[CII-SR-348] - CreditReasonCode should not be present
`CII-SR-349`	warning	[CII-SR-349] - CreditReason should not be present
`CII-SR-350`	warning	[CII-SR-350] - InvoicerTradeParty should not be present
`CII-SR-351`	warning	[CII-SR-351] - InvoiceeTradeParty should not be present
`CII-SR-352`	warning	[CII-SR-352] - RoleCode should not be present
`CII-SR-353`	warning	[CII-SR-353] - Description should not be present
`CII-SR-354`	warning	[CII-SR-354] - LegalClassificationCode should not be present
`CII-SR-355`	warning	[CII-SR-355] - Name should not be present
`CII-SR-356`	warning	[CII-SR-356] - TradingBusinessName should not be present
`CII-SR-357`	warning	[CII-SR-357] - PostalTradeAddress should not be present
`CII-SR-358`	warning	[CII-SR-358] - AuthorizedLegalRegistration should not be present
`CII-SR-359`	warning	[CII-SR-359] - DefinedTradeContact should not be present
`CII-SR-360`	warning	[CII-SR-360] - PostalTradeAddress should not be present
`CII-SR-361`	warning	[CII-SR-361] - URIUniversalCommunication should not be present
`CII-SR-362`	warning	[CII-SR-362] - SpecifiedTaxRegistration should not be present
`CII-SR-363`	warning	[CII-SR-363] - EndPointURIUniversalCommunication should not be present
`CII-SR-364`	warning	[CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-451`	warning	[CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID)
`CII-SR-365`	warning	[CII-SR-365] - PayerTradeParty should not be present
`CII-SR-366`	warning	[CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present
`CII-SR-367`	warning	[CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present
`CII-SR-368`	warning	[CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present
`CII-SR-369`	warning	[CII-SR-369] - PaymentChannelCode should not be present
`CII-SR-370`	warning	[CII-SR-370] - GuaranteeMethodCode should not be present
`CII-SR-371`	warning	[CII-SR-371] - PaymentMethodCode should not be present
`CII-SR-443`	warning	[CII-SR-443] - ID should not be present
`CII-SR-372`	warning	[CII-SR-372] - MicrochipIndicator should not be present
`CII-SR-373`	warning	[CII-SR-373] - TypeCode should not be present
`CII-SR-375`	warning	[CII-SR-375] - ExpiryDate should not be present
`CII-SR-376`	warning	[CII-SR-376] - VerificationNumeric should not be present
`CII-SR-377`	warning	[CII-SR-377] - ValidFromDateTime should not be present
`CII-SR-378`	warning	[CII-SR-378] - CreditLimitAmountshould not be present
`CII-SR-379`	warning	[CII-SR-379] - CreditAvailableAmount should not be present
`CII-SR-380`	warning	[CII-SR-380] - InterestRatePercent should not be present
`CII-SR-381`	warning	[CII-SR-381] - Description should not be present
`CII-SR-382`	warning	[CII-SR-382] - AccountName should not be present
`CII-SR-444`	warning	[CII-SR-444] - ProprietaryID should not be present
`CII-SR-384`	warning	[CII-SR-384] - ClearingSystemName should not be present
`CII-SR-385`	warning	[CII-SR-385] - Name should not be present
`CII-SR-386`	warning	[CII-SR-386] - LocationFinancialInstitutionAddress should not be present
`CII-SR-388`	warning	[CII-SR-388] - ID should not be present
`CII-SR-389`	warning	[CII-SR-389] - SequenceNumeric should not be present
`CII-SR-390`	warning	[CII-SR-390] - BasisQuantity should not be present
`CII-SR-391`	warning	[CII-SR-391] - PrepaidIndicator should not be present
`CII-SR-392`	warning	[CII-SR-392] - UnitBasisAmount should not be present
`CII-SR-393`	warning	[CII-SR-393] - TypeCode should not be present
`CII-SR-394`	warning	[CII-SR-394] - ActualTradeCurrencyExchange should not be present
`CII-SR-395`	warning	[CII-SR-395] - SubtotalCalculatedTradeTax should not be present
`CII-SR-396`	warning	[CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-397`	warning	[CII-SR-397] - ID should not be present
`CII-SR-398`	warning	[CII-SR-398] - FromEventCode should not be present
`CII-SR-399`	warning	[CII-SR-399] - SettlementPeriodMeasure should not be present
`CII-SR-400`	warning	[CII-SR-400] - DateTime should not be present
`CII-SR-401`	warning	[CII-SR-401] - TypeCode should not be present
`CII-SR-402`	warning	[CII-SR-402] - InstructionTypeCode should not be present
`CII-SR-404`	warning	[CII-SR-404] - PartialPaymentPercent should not be present
`CII-SR-405`	warning	[CII-SR-405] - PaymentMeansID should not be present
`CII-SR-406`	warning	[CII-SR-406] - PartialPaymentAmount should not be present
`CII-SR-407`	warning	[CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present
`CII-SR-408`	warning	[CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present
`CII-SR-409`	warning	[CII-SR-409] - PayeeTradeParty should not be present
`CII-SR-421`	warning	[CII-SR-421] - SpecifiedFinancialAdjustment should not be present
`CII-SR-422`	warning	[CII-SR-422] - LineID should not be present
`CII-SR-423`	warning	[CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present
`CII-SR-424`	warning	[CII-SR-424] - LetterOfCreditReferencedDocument should not be present
`CII-SR-425`	warning	[CII-SR-425] - FactoringAgreementReferencedDocument should not be present
`CII-SR-426`	warning	[CII-SR-426] - FactoringListReferencedDocument should not be present
`CII-SR-427`	warning	[CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-428`	warning	[CII-SR-428] - SetTriggerCode should not be present
`CII-SR-429`	warning	[CII-SR-429] - TypeCode should not be present
`CII-SR-430`	warning	[CII-SR-430] - AmountTypeCode should not be present
`CII-SR-431`	warning	[CII-SR-431] - Name should not be present
`CII-SR-432`	warning	[CII-SR-432] - CostReferenceDimensionPattern should not be present
`CII-SR-433`	warning	[CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-434`	warning	[CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-435`	warning	[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-436`	warning	[CII-SR-436] - SpecifiedAdvancePayment should not be present
`CII-SR-437`	warning	[CII-SR-437] - UltimatePayeeTradeParty should not be present
`CII-SR-452`	warning	[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present
`CII-SR-453`	warning	[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present
`CII-SR-461`	error	[CII-SR-461] - Only one TaxPointDate shall be present
`CII-SR-462`	error	[CII-SR-462] - Only one DueDateTypeCode shall be present
`CII-SR-411`	warning	[CII-SR-411] - InformationAmount should not be present
`CII-SR-412`	warning	[CII-SR-412] - TotalDiscountAmount should not be present
`CII-SR-413`	warning	[CII-SR-413] - TotalAllowanceChargeAmount should not be present
`CII-SR-414`	warning	[CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present
`CII-SR-415`	warning	[CII-SR-415] - TotalDepositFeeInformationAmount should not be present
`CII-SR-416`	warning	[CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present
`CII-SR-417`	warning	[CII-SR-417] - TotalRetailValueInformationAmount should not be present
`CII-SR-418`	warning	[CII-SR-418] - GrossLineTotalAmount should not be present
`CII-SR-419`	warning	[CII-SR-419] - NetLineTotalAmount should not be present
`CII-SR-420`	warning	[CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present
`CII-DT-013`	error	[CII-DT-013] - languageID should not be present
`CII-DT-014`	error	[CII-DT-014] - languageLocaleID should not be present
`CII-SR-438`	warning	[CII-SR-438] - ValuationBreakdownStatement should not be present
`CII-SR-04`	warning	[CII-SR-004] - Value should not be present
`CII-SR-05`	warning	[CII-SR-005] - SpecifiedDocumentVersion should not be present
`CII-DT-001`	error	[CII-DT-001] - schemeName should not be present
`CII-DT-002`	error	[CII-DT-002] - schemeAgencyName should not be present
`CII-DT-003`	error	[CII-DT-003] - schemeDataURI should not be present
`CII-DT-004`	error	[CII-DT-004] - schemeURI should not be present
`CII-DT-005`	error	[CII-DT-005] - schemeID should not be present
`CII-DT-006`	error	[CII-DT-006] - schemeAgencyID should not be present
`CII-DT-007`	error	[CII-DT-007] - schemeVersionID should not be present
`CII-DT-101`	error	[CII-DT-101] - schemeName should not be present
`CII-DT-102`	error	[CII-DT-102] - schemeAgencyName should not be present
`CII-DT-103`	error	[CII-DT-103] - schemeDataURI should not be present
`CII-DT-104`	error	[CII-DT-104] - schemeURI should not be present
`CII-DT-008`	error	[CII-DT-008] - name should not be present
`CII-DT-009`	error	[CII-DT-009] - listURI should not be present
`CII-DT-010`	error	[CII-DT-010] - listID should not be present
`CII-DT-011`	error	[CII-DT-011] - listAgencyID should not be present
`CII-DT-012`	error	[CII-DT-012] - listVersionID should not be present
`CII-DT-045`	warning	[CII-DT-045] - @listID should not be present
`CII-DT-046`	warning	[CII-DT-046] - @listAgencyID should not be present
`CII-DT-047`	warning	[CII-DT-047] - @listVersionID should not be present
`CII-DT-048`	warning	[CII-DT-048] - @listURI should not be present
`CII-DT-015`	error	[CII-DT-015] - URIID should not be present
`CII-DT-016`	error	[CII-DT-016] - StatusCode should not be present
`CII-DT-017`	error	[CII-DT-017] - CopyIndicator should not be present
`CII-DT-018`	error	[CII-DT-018] - TypeCode should not be present
`CII-DT-019`	error	[CII-DT-019] - GlobalID should not be present
`CII-DT-020`	error	[CII-DT-020] - RevisionID should not be present
`CII-DT-021`	error	[CII-DT-021] - Name should not be present
`CII-DT-022`	error	[CII-DT-022] - AttachmentBinaryObject should not be present
`CII-DT-023`	error	[CII-DT-023] - Information should not be present
`CII-DT-024`	error	[CII-DT-024] - ReferenceTypeCode should not be present
`CII-DT-025`	error	[CII-DT-025] - SectionName should not be present
`CII-DT-026`	error	[CII-DT-026] - PreviousRevisionID should not be present
`CII-DT-027`	error	[CII-DT-027] - FormattedIssueDateTime should not be present
`CII-DT-028`	error	[CII-DT-028] - EffectiveSpecifiedPeriod should not be present
`CII-DT-029`	error	[CII-DT-029] - IssuerTradeParty should not be present
`CII-DT-030`	error	[CII-DT-030] - AttachedSpecifiedBinaryFile should not be present
`CII-DT-031`	error	[CII-DT-031] - currencyID should not be present
`CII-DT-032`	error	[CII-DT-032] - currencyCodeListVersionID should not be present
`CII-DT-033`	error	[CII-DT-033] - unitCode should not be present
`CII-DT-034`	error	[CII-DT-034] - unitCodeListID should not be present
`CII-DT-035`	error	[CII-DT-035] - unitCodeListAgencyID should not be present
`CII-DT-036`	error	[CII-DT-036] - unitCodeListAgencyName should not be present
`CII-DT-037`	error	[CII-DT-037] - TypeCode shall be 'VAT'
`CII-DT-038`	warning	[CII-DT-038] - CalculatedRate should not be present
`CII-DT-039`	warning	[CII-DT-039] - CalculationSequenceNumeric should not be present
`CII-DT-040`	warning	[CII-DT-040] - BasisQuantity should not be present
`CII-DT-041`	warning	[CII-DT-041] - BasisAmount should not be present
`CII-DT-042`	warning	[CII-DT-042] - UnitBasisAmount should not be present
`CII-DT-043`	warning	[CII-DT-043] - LineTotalBasisAmount should not be present
`CII-DT-044`	warning	[CII-DT-044] - AllowanceChargeBasisAmount should not be present
`CII-DT-049`	warning	[CII-DT-049] - CurrencyCode should not be present
`CII-DT-050`	warning	[CII-DT-050] - Jurisdiction should not be present
`CII-DT-051`	warning	[CII-DT-051] - CustomsDutyIndicator should not be present
`CII-DT-052`	warning	[CII-DT-052] - ExemptionReasonCode should not be present
`CII-DT-098`	warning	[CII-DT-098] - ExemptionReason should not be present
`CII-DT-053`	warning	[CII-DT-053] - TaxBasisAllowanceRate should not be present
`CII-DT-054`	warning	[CII-DT-054] - TaxPointDate should not be present
`CII-DT-055`	warning	[CII-DT-055] - Type should not be present
`CII-DT-056`	warning	[CII-DT-056] - InformationAmount should not be present
`CII-DT-057`	warning	[CII-DT-057] - CategoryName should not be present
`CII-DT-058`	warning	[CII-DT-058] - DueDateTypeCode should not be present
`CII-DT-059`	warning	[CII-DT-059] - @format should not be present
`CII-DT-060`	warning	[CII-DT-060] - SpecifiedTradeAccountingAccount should not be present
`CII-DT-061`	warning	[CII-DT-061] - ServiceSupplyTradeCountry should not be present
`CII-DT-062`	warning	[CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-063`	warning	[CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-064`	warning	[CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-065`	warning	[CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-066`	warning	[CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-067`	warning	[CII-DT-067] - PlaceApplicableTradeLocation should not be present
`CII-DT-068`	error	[CII-DT-068] - DateTime shall not be used.
`CII-DT-069`	error	[CII-DT-069] - DurationMeasure shall not be used.
`CII-DT-070`	error	[CII-DT-070] - InclusiveIndicator shall not be used.
`CII-DT-071`	error	[CII-DT-071] - Description shall not be used.
`CII-DT-072`	error	[CII-DT-072] - DateTime shall not be used.
`CII-DT-073`	error	[CII-DT-073] - CompleteDateTime shall not be used.
`CII-DT-074`	error	[CII-DT-074] - OpenIndicator shall not be used.
`CII-DT-075`	error	[CII-DT-075] - SeasonCode shall not be used.
`CII-DT-076`	error	[CII-DT-076] - ID shall not be used.
`CII-DT-077`	error	[CII-DT-077] - Name shall not be used.
`CII-DT-078`	error	[CII-DT-078] - SequenceNumeric shall not be used.
`CII-DT-079`	error	[CII-DT-079] - StartDateFlexibilityCode shall not be used.
`CII-DT-080`	error	[CII-DT-080] - ContinuousIndicator shall not be used.
`CII-DT-081`	error	[CII-DT-081] - PurposeCode shall not be used.
`CII-DT-082`	error	[CII-DT-082] - ID shall not be used.
`CII-DT-083`	error	[CII-DT-083] - PostOfficeBox shall not be used.
`CII-DT-084`	error	[CII-DT-084] - BuildingName shall not be used.
`CII-DT-086`	error	[CII-DT-086] - LineFour shall not be used.
`CII-DT-087`	error	[CII-DT-087] - LineFive shall not be used.
`CII-DT-088`	error	[CII-DT-088] - StreetName shall not be used.
`CII-DT-089`	error	[CII-DT-089] - CitySubDivisionName shall not be used.
`CII-DT-090`	error	[CII-DT-090] - CountryName shall not be used.
`CII-DT-091`	error	[CII-DT-091] - CountrySubDivisionID shall not be used.
`CII-DT-092`	error	[CII-DT-092] - AttentionOf shall not be used.
`CII-DT-093`	error	[CII-DT-093] - CareOf shall not be used.
`CII-DT-094`	error	[CII-DT-094] - BuildingNumber shall not be used.
`CII-DT-095`	error	[CII-DT-095] - DepartmentName shall not be used.
`CII-DT-096`	error	[CII-DT-096] - AdditionalStreetName shall not be used.
`CII-DT-097`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-08`	error	[BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`FX-SCH-A-000372`	warning	[PEPPOL-EN16931-R008]-Document MUST not contain empty elements. (still status warning)
`FX-SCH-A-000280`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`FX-SCH-A-000047`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`FX-SCH-A-000048`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`FX-SCH-A-000049`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`FX-SCH-A-000050`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`FX-SCH-A-000051`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`FX-SCH-A-000052`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`FX-SCH-A-000053`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`FX-SCH-A-000054`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`FX-SCH-A-000197`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`FX-SCH-A-000055`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`FX-SCH-A-000056`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000057`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000058`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000198`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`FX-SCH-A-000059`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`FX-SCH-A-000060`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`FX-SCH-A-000061`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`FX-SCH-A-000062`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`FX-SCH-A-000063`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`FX-SCH-A-000064`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`FX-SCH-A-000065`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`FX-SCH-A-000066`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`FX-SCH-A-000067`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`FX-SCH-A-000068`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`FX-SCH-A-000069`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`FX-SCH-A-000070`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`FX-SCH-A-000071`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`FX-SCH-A-000072`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`FX-SCH-A-000073`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`FX-SCH-A-000074`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`FX-SCH-A-000199`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`FX-SCH-A-000281`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`FX-SCH-A-000200`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`FX-SCH-A-000201`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`FX-SCH-A-000202`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`FX-SCH-A-000203`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`FX-SCH-A-000204`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`FX-SCH-A-000205`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`FX-SCH-A-000206`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`FX-SCH-A-000207`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`FX-SCH-A-000208`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`FX-SCH-A-000209`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`FX-SCH-A-000210`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`FX-SCH-A-000211`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`FX-SCH-A-000075`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`FX-SCH-A-000076`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000077`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000078`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000079`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000001`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`FX-SCH-A-000212`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`FX-SCH-A-000213`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`FX-SCH-A-000214`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`FX-SCH-A-000215`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`FX-SCH-A-000216`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`FX-SCH-A-000217`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`FX-SCH-A-000218`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`FX-SCH-A-000219`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`FX-SCH-A-000220`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`FX-SCH-A-000221`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`FX-SCH-A-000222`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`FX-SCH-A-000223`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`FX-SCH-A-000224`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`FX-SCH-A-000225`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`FX-SCH-A-000002`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`FX-SCH-A-000348`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`FX-SCH-A-000081`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000082`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000083`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000084`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000085`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000086`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000087`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000088`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000089`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000090`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000091`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000092`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000093`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000094`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`FX-SCH-A-000095`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000096`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`FX-SCH-A-000097`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000098`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000099`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000100`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000101`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000102`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000103`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000104`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000105`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000106`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000107`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000108`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000109`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000110`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000111`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`FX-SCH-A-000112`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`FX-SCH-A-000113`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000114`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`FX-SCH-A-000115`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000116`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000226`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`FX-SCH-A-000117`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`FX-SCH-A-000003`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`FX-SCH-A-000004`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`FX-SCH-A-000005`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`FX-SCH-A-000118`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`FX-SCH-A-000119`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`FX-SCH-A-000120`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`FX-SCH-A-000121`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`FX-SCH-A-000122`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`FX-SCH-A-000123`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`FX-SCH-A-000124`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`FX-SCH-A-000125`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`FX-SCH-A-000006`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`FX-SCH-A-000007`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`FX-SCH-A-000008`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`FX-SCH-A-000126`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`FX-SCH-A-000127`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`FX-SCH-A-000128`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`FX-SCH-A-000009`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`FX-SCH-A-000129`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`FX-SCH-A-000130`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`FX-SCH-A-000131`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`FX-SCH-A-000349`	error	[CII-SR-464]-Only one BT-86 element is allowed on an invoice.
`FX-SCH-A-000133`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`FX-SCH-A-000134`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`FX-SCH-A-000132`	error	[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.
`FX-SCH-A-000135`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`FX-SCH-A-000227`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`FX-SCH-A-000136`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`FX-SCH-A-000137`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`FX-SCH-A-000228`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`FX-SCH-A-000138`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`FX-SCH-A-000139`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`FX-SCH-A-000229`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`FX-SCH-A-000140`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`FX-SCH-A-000141`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`FX-SCH-A-000230`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`FX-SCH-A-000142`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`FX-SCH-A-000143`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`FX-SCH-A-000144`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`FX-SCH-A-000145`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`FX-SCH-A-000231`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`FX-SCH-A-000146`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000147`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000232`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`FX-SCH-A-000148`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000149`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000233`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`FX-SCH-A-000150`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`FX-SCH-A-000151`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`FX-SCH-A-000152`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`FX-SCH-A-000234`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`FX-SCH-A-000153`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`FX-SCH-A-000154`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`FX-SCH-A-000235`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000236`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000237`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000238`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000239`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000240`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000241`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000242`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000243`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000244`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`FX-SCH-A-000245`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000246`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000247`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46).
`FX-SCH-A-000248`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`FX-SCH-A-000249`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000250`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`FX-SCH-A-000251`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000252`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000353`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`FX-SCH-A-000253`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`FX-SCH-A-000155`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`FX-SCH-A-000010`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`FX-SCH-A-000011`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`FX-SCH-A-000012`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`FX-SCH-A-000013`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`FX-SCH-A-000014`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`FX-SCH-A-000015`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`FX-SCH-A-000016`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`FX-SCH-A-000017`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`FX-SCH-A-000018`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`FX-SCH-A-000156`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`FX-SCH-A-000157`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`FX-SCH-A-000158`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`FX-SCH-A-000159`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`FX-SCH-A-000254`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`FX-SCH-A-000255`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`FX-SCH-A-000256`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`FX-SCH-A-000257`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`FX-SCH-A-000258`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`FX-SCH-A-000259`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`FX-SCH-A-000260`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`FX-SCH-A-000261`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`FX-SCH-A-000262`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`FX-SCH-A-000263`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`FX-SCH-A-000264`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`FX-SCH-A-000350`	error	[CII-SR-465]-Only one BT-41 element is allowed on an invoice.
`FX-SCH-A-000351`	error	[CII-SR-466]-Only one BT-56 element is allowed on an invoice.
`FX-SCH-A-000027`	error	Element 'ram:SellerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000028`	error	Element 'ram:BuyerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000170`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`FX-SCH-A-000182`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`FX-SCH-A-000029`	error	Element 'ram:IssuerAssignedID' must occur exactly 1 times.
`FX-SCH-A-000354`	error	[BR-FX-EN-04]-An invoice that is not a down payment invoice (code 386) must contain either BT-72 "Actual delivery date", BG-14 "Invoicing period" or BG-26 "Invoice line period" in each invoice item to indicate the delivery/service date. If BT-72 is not used, at least the country of delivery (BT-80) must be specified for technical reasons.
`FX-SCH-A-000019`	error	Element 'ram:ID' must occur exactly 1 times.
`FX-SCH-A-000020`	error	Element 'ram:TypeCode' must occur exactly 1 times.
`FX-SCH-A-000160`	error	Element 'ram:Content' must occur exactly 1 times.
`FX-SCH-A-000161`	error	Element 'ram:SubjectCode' may occur at maximum 1 times.
`FX-SCH-A-000162`	error	Value of 'ram:SubjectCode' is not allowed.
`FX-SCH-A-000021`	error	Attribute '@format' is required in this context.
`FX-SCH-A-000022`	error	Value of '@format' is not allowed.
`FX-SCH-A-000023`	error	Value of 'ram:TypeCode' is not allowed.
`FX-SCH-A-000024`	error	Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
`FX-SCH-A-000025`	error	Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
`FX-SCH-A-000026`	error	Value of 'ram:ID' is not allowed.
`FX-SCH-A-000265`	error	Element 'ram:IncludedSupplyChainTradeLineItem' must occur at least 1 times.
`FX-SCH-A-000282`	error	Value of 'ram:ReferenceTypeCode' is not allowed.
`FX-SCH-A-000283`	error	Element 'ram:Name' may occur at maximum 1 times.
`FX-SCH-A-000284`	error	Element 'ram:AttachmentBinaryObject' may occur at maximum 1 times.
`FX-SCH-A-000285`	error	Attribute '@mimeCode' is required in this context.
`FX-SCH-A-000287`	error	Value of '@mimeCode' is not allowed.
`FX-SCH-A-000286`	error	Attribute '@filename' is required in this context.
`FX-SCH-A-000163`	error	Element 'ram:ID' may occur at maximum 1 times.
`FX-SCH-A-000164`	error	Element 'ram:GlobalID' may occur at maximum 1 times.
`FX-SCH-A-000030`	error	Element 'ram:Name' must occur exactly 1 times.
`FX-SCH-A-000288`	error	Element 'ram:DefinedTradeContact' may occur at maximum 1 times.
`FX-SCH-A-000032`	error	Element 'ram:PostalTradeAddress' must occur exactly 1 times.
`FX-SCH-A-000165`	error	Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
`FX-SCH-A-000166`	error	Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
`FX-SCH-A-000168`	error	Element 'ram:URIID' must occur exactly 1 times.
`FX-SCH-A-000289`	error	Element 'ram:CompleteNumber' must occur exactly 1 times.
`FX-SCH-A-000037`	error	Attribute '@schemeID' is required in this context.
`FX-SCH-A-000031`	error	Value of '@schemeID' is not allowed.
`FX-SCH-A-000035`	error	Element 'ram:CountryID' must occur exactly 1 times.
`FX-SCH-A-000167`	error	Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
`FX-SCH-A-000036`	error	Value of 'ram:CountryID' is not allowed.
`FX-SCH-A-000169`	error	Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
`FX-SCH-A-000187`	error	Element 'ram:Description' may occur at maximum 1 times.
`FX-SCH-A-000033`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
`FX-SCH-A-000034`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
`FX-SCH-A-000171`	error	Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
`FX-SCH-A-000172`	error	Element 'ram:PaymentReference' may occur at maximum 1 times.
`FX-SCH-A-000038`	error	Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
`FX-SCH-A-000173`	error	Element 'ram:ApplicableTradeTax' must occur at least 1 times.
`FX-SCH-A-000174`	error	Element 'ram:SpecifiedTradePaymentTerms' may occur at maximum 1 times.
`FX-SCH-A-000039`	error	Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000175`	error	Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times.
`FX-SCH-A-000176`	error	Element 'ram:CalculatedAmount' must occur exactly 1 times.
`FX-SCH-A-000177`	error	Element 'ram:BasisAmount' must occur exactly 1 times.
`FX-SCH-A-000178`	error	Element 'ram:CategoryCode' must occur exactly 1 times.
`FX-SCH-A-000179`	error	Value of 'ram:CategoryCode' is not allowed.
`FX-SCH-A-000180`	error	Value of 'ram:DueDateTypeCode' is not allowed.
`FX-SCH-A-000181`	error	Value of 'ram:ExemptionReasonCode' is not allowed.
`FX-SCH-A-000040`	error	Value of 'ram:InvoiceCurrencyCode' is not allowed.
`FX-SCH-A-000183`	error	Element 'ram:ChargeIndicator' must occur exactly 1 times.
`FX-SCH-A-000184`	error	Element 'ram:ActualAmount' must occur exactly 1 times.
`FX-SCH-A-000185`	error	Element 'ram:CategoryTradeTax' must occur exactly 1 times.
`FX-SCH-A-000186`	error	Value of 'ram:ReasonCode' is not allowed.
`FX-SCH-A-000188`	error	Element 'ram:DirectDebitMandateID' may occur at maximum 1 times.
`FX-SCH-A-000189`	error	Element 'ram:LineTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000190`	error	Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000191`	error	Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000041`	error	Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000042`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000192`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000290`	error	Element 'ram:RoundingAmount' may occur at maximum 1 times.
`FX-SCH-A-000043`	error	Element 'ram:GrandTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000193`	error	Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times.
`FX-SCH-A-000044`	error	Element 'ram:DuePayableAmount' must occur exactly 1 times.
`FX-SCH-A-000045`	error	Value of '@currencyID' is not allowed.
`FX-SCH-A-000291`	error	Element 'ram:Information' may occur at maximum 1 times.
`FX-SCH-A-000194`	error	Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times.
`FX-SCH-A-000292`	error	Element 'ram:BICID' must occur exactly 1 times.
`FX-SCH-A-000195`	error	Element 'ram:IBANID' must occur exactly 1 times.
`FX-SCH-A-000196`	error	Value of 'ram:TaxCurrencyCode' is not allowed.
`FX-SCH-A-000266`	error	Element 'ram:AssociatedDocumentLineDocument' must occur exactly 1 times.
`FX-SCH-A-000267`	error	Element 'ram:SpecifiedTradeProduct' must occur exactly 1 times.
`FX-SCH-A-000268`	error	Element 'ram:SpecifiedLineTradeAgreement' must occur exactly 1 times.
`FX-SCH-A-000269`	error	Element 'ram:SpecifiedLineTradeDelivery' must occur exactly 1 times.
`FX-SCH-A-000270`	error	Element 'ram:LineID' must occur exactly 1 times.
`FX-SCH-A-000271`	error	Element 'ram:IncludedNote' may occur at maximum 1 times.
`FX-SCH-A-000272`	error	Element 'ram:NetPriceProductTradePrice' must occur exactly 1 times.
`FX-SCH-A-000273`	error	Element 'ram:ChargeAmount' must occur exactly 1 times.
`FX-SCH-A-000274`	error	Element variant 'ram:AppliedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]' may occur at maximum 1 times.
`FX-SCH-A-000275`	error	Value of '@unitCode' is not allowed.
`FX-SCH-A-000276`	error	Element 'ram:BilledQuantity' must occur exactly 1 times.
`FX-SCH-A-000278`	error	Element 'ram:ApplicableTradeTax' must occur exactly 1 times.
`FX-SCH-A-000279`	error	Element 'ram:SpecifiedTradeSettlementLineMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000293`	error	Element 'ram:AdditionalReferencedDocument' may occur at maximum 1 times.
`FX-SCH-A-000294`	error	Element 'ram:Description' must occur exactly 1 times.
`FX-SCH-A-000295`	error	Element 'ram:Value' must occur exactly 1 times.
`FX-SCH-A-000296`	error	Attribute '@listID' is required in this context.
`FX-SCH-A-000297`	error	Value of '@listID' is not allowed.

Factur-X / ZUGFeRD (EXTENDED)

v2.4

Source: Official — ZUGFeRD / FNFEFactur-X 1.08 EXTENDED profile (December 2025).

1095 rules — 625 errors, 470 warnings

Rule ID	Severity	Message
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-51`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`CII-SR-464`	warning	[CII-SR-464] - Only one BT-86 element is allowed on an invoice.
`CII-SR-001`	warning	[CII-SR-001] - SpecifiedTransactionID should not be present
`CII-SR-002`	warning	[CII-SR-002] - TestIndicator should not be present
`CII-SR-003`	warning	[CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
`CII-SR-006`	warning	[CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present
`CII-SR-007`	warning	[CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present
`CII-SR-008`	warning	[CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present
`CII-SR-009`	error	[CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once
`CII-SR-010`	error	[CII-SR-010] - ID must exist exactly once
`CII-SR-011`	warning	[CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present
`CII-SR-012`	warning	[CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present
`CII-SR-013`	warning	[CII-SR-013] - Name should not be present
`CII-SR-014`	error	[CII-SR-014] - TypeCode must exist exactly once
`CII-SR-015`	warning	[CII-SR-015] - DateTime should not be present
`CII-SR-016`	warning	[CII-SR-016] - CopyIndicator should not be present
`CII-SR-017`	warning	[CII-SR-017] - Purpose should not be present
`CII-SR-018`	warning	[CII-SR-018] - ControlRequirementIndicator should not be present
`CII-SR-019`	warning	[CII-SR-019] - LanguageID should not be present
`CII-SR-020`	warning	[CII-SR-020] - PurposeCode should not be present
`CII-SR-021`	warning	[CII-SR-021] - RevisionDateTime should not be present
`CII-SR-022`	warning	[CII-SR-022] - VersionID should not be present
`CII-SR-023`	warning	[CII-SR-023] - GlobalID should not be present
`CII-SR-024`	warning	[CII-SR-024] - RevisionID should not be present
`CII-SR-025`	warning	[CII-SR-025] - PreviousRevisionID should not be present
`CII-SR-026`	warning	[CII-SR-026] - CategoryCode should not be present
`CII-SR-027`	warning	[CII-SR-027] - Subject should not be present
`CII-SR-028`	warning	[CII-SR-028] - ContentCode should not be present
`CII-SR-032`	warning	[CII-SR-032] - ID should not be present
`CII-SR-033`	warning	[CII-SR-033] - EffectiveSpecifiedPeriod should not be present
`CII-SR-034`	warning	[CII-SR-034] - IssuerTradeParty should not be present
`CII-SR-030`	warning	[CII-SR-030] - Content should exist maximum once
`CII-SR-035`	warning	[CII-SR-035] - DescriptionCode should not be present
`CII-SR-036`	warning	[CII-SR-036] - ParentLineID should not be present
`CII-SR-037`	warning	[CII-SR-037] - LineStatusCode should not be present
`CII-SR-038`	warning	[CII-SR-038] - LineStatusReasonCode should not be present
`CII-SR-221`	warning	[CII-SR-221] - IncludedSubordinateTradeLineItem should not be present
`CII-SR-039`	warning	[CII-SR-039] - IncludedNote should exist maximum once
`CII-SR-040`	warning	[CII-SR-040] - Content should exist maximum once
`CII-SR-041`	warning	[CII-SR-041] - SubjectCode should not be present
`CII-SR-042`	warning	[CII-SR-042] - ID should not be present
`CII-SR-043`	warning	[CII-SR-043] - CategoryCode should not be present
`CII-SR-044`	warning	[CII-SR-044] - Subject should not be present
`CII-SR-045`	warning	[CII-SR-045] - ID should not be present
`CII-SR-046`	error	[CII-SR-046] - schemeID must be present if GlobalID is present
`CII-SR-048`	warning	[CII-SR-048] - ManufacturerAssignedID should not be present
`CII-SR-049`	warning	[CII-SR-049] - TradeName should not be present
`CII-SR-050`	warning	[CII-SR-050] - TypeCode should not be present
`CII-SR-051`	warning	[CII-SR-051] - NetWeightMeasure should not be present
`CII-SR-052`	warning	[CII-SR-052] - GrossWeightMeasure should not be present
`CII-SR-053`	warning	[CII-SR-053] - ProductGroupID should not be present
`CII-SR-054`	warning	[CII-SR-054] - EndItemTypeCode should not be present
`CII-SR-055`	warning	[CII-SR-055] - EndItemName should not be present
`CII-SR-056`	warning	[CII-SR-056] - AreaDensityMeasure should not be present
`CII-SR-057`	warning	[CII-SR-057] - UseDescription should not be present
`CII-SR-058`	warning	[CII-SR-058] - BrandName should not be present
`CII-SR-059`	warning	[CII-SR-059] - SubBrandName should not be present
`CII-SR-060`	warning	[CII-SR-060] - DrainedNetWeightMeasure should not be present
`CII-SR-061`	warning	[CII-SR-061] - VariableMeasureIndicator should not be present
`CII-SR-062`	warning	[CII-SR-062] - ColourCode should not be present
`CII-SR-063`	warning	[CII-SR-063] - ColourDescription should not be present
`CII-SR-064`	warning	[CII-SR-064] - Designation should not be present
`CII-SR-065`	warning	[CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present
`CII-SR-066`	warning	[CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present
`CII-SR-067`	warning	[CII-SR-067] - ID should not be present
`CII-SR-068`	warning	[CII-SR-068] - TypeCode should not be present
`CII-SR-070`	warning	[CII-SR-070] - ValueMeasure should not be present
`CII-SR-071`	warning	[CII-SR-071] - MeasurementMethodCode should not be present
`CII-SR-073`	warning	[CII-SR-073] - ValueCode should not be present
`CII-SR-074`	warning	[CII-SR-074] - ValueDateTime should not be present
`CII-SR-075`	warning	[CII-SR-075] - ValueIndicator should not be present
`CII-SR-076`	warning	[CII-SR-076] - ContentTypeCode should not be present
`CII-SR-077`	warning	[CII-SR-077] - ValueSpecifiedBinaryFile should not be present
`CII-SR-078`	warning	[CII-SR-078] - ApplicableProductCharacteristicCondition should not be present
`CII-SR-079`	warning	[CII-SR-079] - ApplicableReferencedStandard should not be present
`CII-SR-080`	warning	[CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present
`CII-SR-081`	warning	[CII-SR-081] - SystemID should not be present
`CII-SR-082`	warning	[CII-SR-082] - SystemName should not be present
`CII-SR-083`	warning	[CII-SR-083] - ClassName should not be present
`CII-SR-084`	warning	[CII-SR-084] - SubClassCode should not be present
`CII-SR-085`	warning	[CII-SR-085] - ClassProductCharacteristic should not be present
`CII-SR-086`	warning	[CII-SR-086] - ApplicableReferencedStandard should not be present
`CII-SR-087`	warning	[CII-SR-087] - IndividualTradeProductInstance should not be present
`CII-SR-088`	warning	[CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present
`CII-SR-089`	warning	[CII-SR-089] - InspectionReferenceReferencedDocument should not be present
`CII-SR-090`	error	[CII-SR-090] - ID should exist maximum once.
`CII-SR-091`	warning	[CII-SR-091] - Name should not be present
`CII-SR-092`	warning	[CII-SR-092] - SubordinateTradeCountrySubDivision should not be present
`CII-SR-093`	warning	[CII-SR-093] - LinearSpatialDimension should not be present
`CII-SR-094`	warning	[CII-SR-094] - MinimumLinearSpatialDimension should not be present
`CII-SR-095`	warning	[CII-SR-095] - MaximumLinearSpatialDimension should not be present
`CII-SR-096`	warning	[CII-SR-096] - ManufacturerTradeParty should not be present
`CII-SR-097`	warning	[CII-SR-097] - PresentationSpecifiedBinaryFile should not be present
`CII-SR-098`	warning	[CII-SR-098] - MSDSReferenceReferencedDocument should not be present
`CII-SR-099`	warning	[CII-SR-099] - AdditionalReferenceReferencedDocument should not be present
`CII-SR-100`	warning	[CII-SR-100] - LegalRightsOwnerTradeParty should not be present
`CII-SR-101`	warning	[CII-SR-101] -BrandOwnerTradeParty should not be present
`CII-SR-102`	warning	[CII-SR-102] -IncludedReferencedProduct should not be present
`CII-SR-103`	warning	[CII-SR-103] - InformationNoteshould not be present
`CII-SR-069`	error	[CII-SR-069] - Description should exist maximum once.
`CII-SR-072`	error	[CII-SR-072] - Value should exist maximum once.
`CII-SR-104`	warning	[CII-SR-104] - BuyerReference should not be present
`CII-SR-105`	warning	[CII-SR-105] - BuyerRequisitionerTradeParty should not be present
`CII-SR-106`	warning	[CII-SR-106] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-107`	warning	[CII-SR-107] - SellerOrderReferencedDocument should not be present
`CII-SR-108`	warning	[CII-SR-108] - IssuerAssignedID should not be present
`CII-SR-109`	warning	[CII-SR-109] - QuotationReferencedDocument should not be present
`CII-SR-110`	warning	[CII-SR-110] - ContractReferencedDocument should not be present
`CII-SR-111`	warning	[CII-SR-111] - DemandForecastReferencedDocument should not be present
`CII-SR-112`	warning	[CII-SR-112] - PromotionalDealReferencedDocument should not be present
`CII-SR-113`	warning	[CII-SR-113] - AdditionalReferencedDocument should not be present
`CII-SR-114`	warning	[CII-SR-114] - TypeCode should not be present
`CII-SR-115`	warning	[CII-SR-115] - MinimumQuantity should not be present
`CII-SR-116`	warning	[CII-SR-116] - MaximumQuantity should not be present
`CII-SR-117`	warning	[CII-SR-117] - ChangeReason should not be present
`CII-SR-118`	warning	[CII-SR-118] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-439`	error	[CII-SR-439] - ChargeAmount should exist maximum once
`CII-SR-119`	warning	[CII-SR-119] - Only allowances on price a price should be present
`CII-SR-120`	warning	[CII-SR-120] - ID should not be present
`CII-SR-121`	warning	[CII-SR-121] - SequenceNumeric should not be present
`CII-SR-122`	warning	[CII-SR-122] - CalculationPercent should not be present
`CII-SR-123`	warning	[CII-SR-123] - BasisAmount should not be present
`CII-SR-124`	warning	[CII-SR-124] - BasisQuantity should not be present
`CII-SR-125`	warning	[CII-SR-125] - PrepaidIndicator should not be present
`CII-SR-126`	warning	[CII-SR-126] - UnitBasisAmount should not be present
`CII-SR-127`	warning	[CII-SR-127] - ReasonCode should not be present
`CII-SR-128`	warning	[CII-SR-128] - Reason should not be present
`CII-SR-129`	warning	[CII-SR-129] - TypeCode should not be present
`CII-SR-130`	warning	[CII-SR-130] - CategoryTradeTax should not be present
`CII-SR-131`	warning	[CII-SR-131] - ActualTradeCurrencyExchange should not be present
`CII-SR-445`	warning	[CII-SR-445] - IncludedTradeTax should not be present
`CII-SR-132`	warning	[CII-SR-132] - ValiditySpecifiedPeriod should not be present
`CII-SR-133`	warning	[CII-SR-133] - DeliveryTradeLocation should not be present
`CII-SR-134`	warning	[CII-SR-134] - TradeComparisonReferencePrice should not be present
`CII-SR-135`	warning	[CII-SR-135] - AssociatedReferencedDocument should not be present
`CII-SR-136`	warning	[CII-SR-136] - TypeCode should not be present
`CII-SR-138`	warning	[CII-SR-138] - MinimumQuantity should not be present
`CII-SR-139`	warning	[CII-SR-139] - MaximumQuantity should not be present
`CII-SR-140`	warning	[CII-SR-140] - ChangeReason should not be present
`CII-SR-141`	warning	[CII-SR-141] - OrderUnitConversionFactorNumeric should not be present
`CII-SR-142`	warning	[CII-SR-142] - AppliedTradeAllowanceCharge should not be present
`CII-SR-446`	warning	[CII-SR-446] - IncludedTradeTax should not be present
`CII-SR-143`	warning	[CII-SR-143] - ValiditySpecifiedPeriod should not be present
`CII-SR-144`	warning	[CII-SR-144] - DeliveryTradeLocation should not be present
`CII-SR-145`	warning	[CII-SR-145] - TradeComparisonReferencePrice should not be present
`CII-SR-146`	warning	[CII-SR-146] - AssociatedReferencedDocument should not be present
`CII-SR-441`	error	[CII-SR-441] - ChargeAmount should exist maximum once
`CII-SR-147`	warning	[CII-SR-147] - RequisitionerReferencedDocument should not be present
`CII-SR-148`	warning	[CII-SR-148] - ItemSellerTradeParty should not be present
`CII-SR-149`	warning	[CII-SR-149] - ItemBuyerTradeParty should not be present
`CII-SR-150`	warning	[CII-SR-150] - IncludedSpecifiedMarketplace should not be present
`CII-SR-447`	warning	[CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-463`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`CII-SR-440`	error	[CII-SR-440] - ActualAmount should exist maximum once
`CII-SR-151`	warning	[CII-SR-151] - RequestedQuantity should not be present
`CII-SR-152`	warning	[CII-SR-152] - ReceivedQuantity should not be present
`CII-SR-153`	warning	[CII-SR-153] - ChargeFreeQuantity should not be present
`CII-SR-154`	warning	[CII-SR-154] - PackageQuantity should not be present
`CII-SR-155`	warning	[CII-SR-155] - ProductUnitQuantity should not be present
`CII-SR-156`	warning	[CII-SR-156] - PerPackageUnitQuantity should not be present
`CII-SR-157`	warning	[CII-SR-157] - NetWeightMeasure should not be present
`CII-SR-158`	warning	[CII-SR-158] - GrossWeightMeasure should not be present
`CII-SR-159`	warning	[CII-SR-159] - TheoreticalWeightMeasure should not be present
`CII-SR-160`	warning	[CII-SR-160] - DespatchedQuantity should not be present
`CII-SR-161`	warning	[CII-SR-161] - SpecifiedDeliveryAdjustment should not be present
`CII-SR-162`	warning	[CII-SR-162] - IncludedSupplyChainPackaging should not be present
`CII-SR-163`	warning	[CII-SR-163] - RelatedSupplyChainConsignment should not be present
`CII-SR-164`	warning	[CII-SR-164] - ShipToTradeParty should not be present
`CII-SR-165`	warning	[CII-SR-165] - UltimateShipToTradeParty should not be present
`CII-SR-166`	warning	[CII-SR-166] - ShipFromTradeParty should not be present
`CII-SR-167`	warning	[CII-SR-167] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-168`	warning	[CII-SR-168] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-169`	warning	[CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present
`CII-SR-170`	warning	[CII-SR-170] - ActualDeliverySupplyChainEvent should not be present
`CII-SR-171`	warning	[CII-SR-171] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-172`	warning	[CII-SR-172] - AdditionalReferencedDocument should not be present
`CII-SR-173`	warning	[CII-SR-173] - DespatchAdviceReferencedDocument should not be present
`CII-SR-174`	warning	[CII-SR-174] - ReceivingAdviceReferencedDocument should not be present
`CII-SR-175`	warning	[CII-SR-175] - DeliveryNoteReferencedDocument should not be present
`CII-SR-176`	warning	[CII-SR-176] - ConsumptionReportReferencedDocument should not be present
`CII-SR-177`	warning	[CII-SR-177] - RequestedQuantity should not be present
`CII-SR-178`	warning	[CII-SR-178] - PaymentReference should not be present
`CII-SR-179`	warning	[CII-SR-179] - InvoiceIssuerReference should not be present
`CII-SR-180`	warning	[CII-SR-180] - TotalAdjustmentAmount should not be present
`CII-SR-181`	warning	[CII-SR-181] - DiscountIndicator should not be present
`CII-SR-182`	warning	[CII-SR-182] - CalculatedAmount should not be present
`CII-SR-183`	warning	[CII-SR-183] - IndicatorString should not be present
`CII-SR-184`	warning	[CII-SR-184] - ID should not be present
`CII-SR-185`	warning	[CII-SR-185] - SequenceNumeric should not be present
`CII-SR-186`	warning	[CII-SR-186] - @format should not be present
`CII-SR-187`	warning	[CII-SR-187] - BasisQuantity should not be present
`CII-SR-188`	warning	[CII-SR-188] - PrepaidIndicator should not be present
`CII-SR-189`	warning	[CII-SR-189] - UnitBasisAmount should not be present
`CII-SR-190`	warning	[CII-SR-190] - TypeCode should not be present
`CII-SR-191`	warning	[CII-SR-191] - CategoryTradeTax should not be present
`CII-SR-192`	warning	[CII-SR-192] - ActualTradeCurrencyExchange should not be present
`CII-SR-193`	warning	[CII-SR-193] - ID should not be present
`CII-SR-194`	warning	[CII-SR-194] - SubtotalCalculatedTradeTax should not be present
`CII-SR-195`	warning	[CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-196`	warning	[CII-SR-196] - SpecifiedTradePaymentTerms should not be present
`CII-SR-197`	warning	[CII-SR-197] - ChargeTotalAmount should not be present
`CII-SR-198`	warning	[CII-SR-198] - AllowanceTotalAmount should not be present
`CII-SR-199`	warning	[CII-SR-199] - TaxBasisTotalAmount should not be present
`CII-SR-200`	warning	[CII-SR-200] - TaxTotalAmount should not be present
`CII-SR-201`	warning	[CII-SR-201] - GrandTotalAmount should not be present
`CII-SR-202`	warning	[CII-SR-202] - InformationAmount should not be present
`CII-SR-203`	warning	[CII-SR-203] - TotalAllowanceChargeAmount should not be present
`CII-SR-204`	warning	[CII-SR-204] - TotalRetailValueInformationAmount should not be present
`CII-SR-205`	warning	[CII-SR-205] - GrossLineTotalAmount should not be present
`CII-SR-206`	warning	[CII-SR-206] - NetLineTotalAmount should not be present
`CII-SR-207`	warning	[CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present
`CII-SR-208`	warning	[CII-SR-208] - ProductWeightLossInformationAmount should not be present
`CII-SR-209`	warning	[CII-SR-209] - SpecifiedFinancialAdjustment should not be present
`CII-SR-210`	warning	[CII-SR-210] - InvoiceReferencedDocument should not be present
`CII-SR-212`	warning	[CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-213`	warning	[CII-SR-213] - SetTriggerCode should not be present
`CII-SR-214`	warning	[CII-SR-214] - TypeCode should not be present
`CII-SR-215`	warning	[CII-SR-215] - AmountTypeCode should not be present
`CII-SR-216`	warning	[CII-SR-216] - Name should not be present
`CII-SR-217`	warning	[CII-SR-217] - CostReferenceDimensionPattern should not be present
`CII-SR-218`	warning	[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-219`	warning	[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-220`	warning	[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-454`	warning	[CII-SR-454] - Only one ApplicableTradeTax should be present
`CII-SR-442`	warning	[CII-SR-442] - Reference should not be present
`CII-SR-222`	warning	[CII-SR-222] - RoleCode should not be present
`CII-SR-223`	warning	[CII-SR-223] - LegalClassificationCode should not be present
`CII-SR-224`	warning	[CII-SR-224] - Name should not be present
`CII-SR-225`	warning	[CII-SR-225] - PostalTradeAddress should not be present
`CII-SR-226`	warning	[CII-SR-226] - RoleCode should not be present
`CII-SR-227`	warning	[CII-SR-227] - ID should not be present
`CII-SR-228`	warning	[CII-SR-228] - TypeCode should not be present
`CII-SR-229`	warning	[CII-SR-229] - JobTitle should not be present
`CII-SR-230`	warning	[CII-SR-230] - Responsibility should not be present
`CII-SR-231`	warning	[CII-SR-231] - PersonID should not be present
`CII-SR-232`	warning	[CII-SR-232] - URIID should not be present
`CII-SR-233`	warning	[CII-SR-233] - ChannelCode should not be present
`CII-SR-234`	warning	[CII-SR-234] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-235`	warning	[CII-SR-235] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-236`	warning	[CII-SR-236] - FaxUniversalCommunication should not be present
`CII-SR-237`	warning	[CII-SR-237] - ChannelCode should not be present
`CII-SR-238`	warning	[CII-SR-238] - CompleteNumber should not be present
`CII-SR-239`	warning	[CII-SR-239] - TelexUniversalCommunication should not be present
`CII-SR-240`	warning	[CII-SR-240] - VOIPUniversalCommunication should not be present
`CII-SR-241`	warning	[CII-SR-241] - InstantMessagingUniversalCommunication should not be present
`CII-SR-242`	warning	[CII-SR-242] - SpecifiedNote should not be present
`CII-SR-243`	warning	[CII-SR-243] - SpecifiedContactPerson should not be present
`CII-SR-244`	warning	[CII-SR-244] - ChannelCode should not be present
`CII-SR-245`	warning	[CII-SR-245] - CompleteNumber should not be present
`CII-SR-246`	warning	[CII-SR-246] - AssociatedRegisteredTax should not be present
`CII-SR-247`	warning	[CII-SR-247] - EndPointURIUniversalCommunication should not be present
`CII-SR-248`	warning	[CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-249`	warning	[CII-SR-249] - RoleCode should not be present
`CII-SR-250`	warning	[CII-SR-250] - Description should not be present
`CII-SR-251`	warning	[CII-SR-251] - LegalClassificationCode should not be present
`CII-SR-252`	warning	[CII-SR-252] - Name should not be present
`CII-SR-254`	warning	[CII-SR-254] - PostalTradeAddress should not be present
`CII-SR-255`	warning	[CII-SR-255] - AuthorizedLegalRegistration should not be present
`CII-SR-256`	warning	[CII-SR-256] - ID should not be present
`CII-SR-257`	warning	[CII-SR-257] - TypeCode should not be present
`CII-SR-258`	warning	[CII-SR-258] - JobTitle should not be present
`CII-SR-259`	warning	[CII-SR-259] - Responsibility should not be present
`CII-SR-260`	warning	[CII-SR-260] - PersonID should not be present
`CII-SR-261`	warning	[CII-SR-261] - URIID should not be present
`CII-SR-262`	warning	[CII-SR-262] - ChannelCode should not be present
`CII-SR-263`	warning	[CII-SR-263] - DirectTelephoneUniversalCommunication should not be present
`CII-SR-264`	warning	[CII-SR-264] - MobileTelephoneUniversalCommunication should not be present
`CII-SR-265`	warning	[CII-SR-265] - FaxUniversalCommunication should not be present
`CII-SR-266`	warning	[CII-SR-266] - ChannelCode should not be present
`CII-SR-267`	warning	[CII-SR-267] - CompleteNumber should not be present
`CII-SR-268`	warning	[CII-SR-268] - TelexUniversalCommunication should not be present
`CII-SR-269`	warning	[CII-SR-269] - VOIPUniversalCommunication should not be present
`CII-SR-270`	warning	[CII-SR-270] - InstantMessagingUniversalCommunication should not be present
`CII-SR-271`	warning	[CII-SR-271] - SpecifiedNote should not be present
`CII-SR-272`	warning	[CII-SR-272] - SpecifiedContactPerson should not be present
`CII-SR-273`	warning	[CII-SR-273] - ChannelCode should not be present
`CII-SR-274`	warning	[CII-SR-274] - CompleteNumber should not be present
`CII-SR-275`	warning	[CII-SR-275] - AssociatedRegisteredTax should not be present
`CII-SR-276`	warning	[CII-SR-276] - EndPointURIUniversalCommunication should not be present
`CII-SR-277`	warning	[CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-278`	warning	[CII-SR-278] - SalesAgentTradeParty should not be present
`CII-SR-279`	warning	[CII-SR-279] - BuyerRequisitionerTradeParty should not be present
`CII-SR-280`	warning	[CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present
`CII-SR-281`	warning	[CII-SR-281] - SellerAssignedAccountantTradeParty should not be present
`CII-SR-282`	warning	[CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present
`CII-SR-283`	warning	[CII-SR-283] - GlobalID should not be present
`CII-SR-284`	warning	[CII-SR-284] - RoleCode should not be present
`CII-SR-285`	warning	[CII-SR-285] - Description should not be present
`CII-SR-286`	warning	[CII-SR-286] - SpecifiedLegalOrganization should not be present
`CII-SR-287`	warning	[CII-SR-287] - DefinedTradeContact should not be present
`CII-SR-288`	warning	[CII-SR-288] - URIUniversalCommunication should not be present
`CII-SR-289`	warning	[CII-SR-289] - AssociatedRegisteredTax should not be present
`CII-SR-290`	warning	[CII-SR-290] - EndPointURIUniversalCommunication should not be present
`CII-SR-291`	warning	[CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-292`	warning	[CII-SR-292] - ProductEndUserTradeParty should not be present
`CII-SR-293`	warning	[CII-SR-293] - ApplicableTradeDeliveryTerms should not be present
`CII-SR-294`	warning	[CII-SR-294] - LineID should not be present
`CII-SR-295`	warning	[CII-SR-295] - LineID should not be present
`CII-SR-296`	warning	[CII-SR-296] - QuotationReferencedDocument should not be present
`CII-SR-297`	warning	[CII-SR-297] - OrderResponseReferencedDocument should not be present
`CII-SR-298`	warning	[CII-SR-298] - LineID should not be present
`CII-SR-299`	warning	[CII-SR-299] - DemandForecastReferencedDocument should not be present
`CII-SR-300`	warning	[CII-SR-300] - SupplyInstructionReferencedDocument should not be present
`CII-SR-301`	warning	[CII-SR-301] - PromotionalDealReferencedDocument should not be present
`CII-SR-302`	warning	[CII-SR-302] - PriceListReferencedDocument should not be present
`CII-SR-303`	warning	[CII-SR-303] - LineID should not be present
`CII-SR-304`	warning	[CII-SR-304] - RequisitionerReferencedDocument should not be present
`CII-SR-305`	warning	[CII-SR-305] - BuyerAgentTradeParty should not be present
`CII-SR-306`	warning	[CII-SR-306] - PurchaseConditionsReferencedDocument should not be present
`CII-SR-307`	warning	[CII-SR-307] - Description should not be present
`CII-SR-448`	warning	[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present
`CII-SR-450`	warning	[CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID)
`CII-SR-455`	error	[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once
`CII-SR-456`	error	[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once
`CII-SR-457`	warning	[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once
`CII-SR-458`	warning	[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once
`CII-SR-459`	error	[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-460`	error	[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once
`CII-SR-465`	warning	[CII-SR-465] - Only one BT-41 element is allowed on an invoice.
`CII-SR-466`	warning	[CII-SR-466] - Only one BT-56 element is allowed on an invoice.
`CII-SR-308`	warning	[CII-SR-308] - RelatedSupplyChainConsignment should not be present
`CII-SR-309`	warning	[CII-SR-309] - RoleCode should not be present
`CII-SR-310`	warning	[CII-SR-310] - Description should not be present
`CII-SR-311`	warning	[CII-SR-311] - SpecifiedLegalOrganization should not be present
`CII-SR-312`	warning	[CII-SR-312] - DefinedTradeContact should not be present
`CII-SR-313`	warning	[CII-SR-313] - URIUniversalCommunication should not be present
`CII-SR-314`	warning	[CII-SR-314] - SpecifiedTaxRegistration should not be present
`CII-SR-315`	warning	[CII-SR-315] - EndPointURIUniversalCommunication should not be present
`CII-SR-316`	warning	[CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-317`	warning	[CII-SR-317] - UltimateShipToTradeParty should not be present
`CII-SR-318`	warning	[CII-SR-318] - ShipFromTradeParty should not be present
`CII-SR-319`	warning	[CII-SR-319] - ActualDespatchSupplyChainEvent should not be present
`CII-SR-320`	warning	[CII-SR-320] - ActualPickUpSupplyChainEvent should not be present
`CII-SR-321`	warning	[CII-SR-321] - ID should not be present
`CII-SR-322`	warning	[CII-SR-322] - DateTime should not be present
`CII-SR-323`	warning	[CII-SR-323] - TypeCode should not be present
`CII-SR-324`	warning	[CII-SR-324] - Description should not be present
`CII-SR-325`	warning	[CII-SR-325] - DescriptionBinaryObject should not be present
`CII-SR-326`	warning	[CII-SR-326] - UnitQuantity should not be present
`CII-SR-327`	warning	[CII-SR-327] - LatestOccurrenceDateTime should not be present
`CII-SR-328`	warning	[CII-SR-328] - EarliestOccurrenceDateTime should not be present
`CII-SR-329`	warning	[CII-SR-329] - OccurrenceSpecifiedPeriod should not be present
`CII-SR-330`	warning	[CII-SR-330] - OccurrenceLogisticsLocation should not be present
`CII-SR-331`	warning	[CII-SR-331] - ActualReceiptSupplyChainEvent should not be present
`CII-SR-332`	warning	[CII-SR-332] - AdditionalReferencedDocument should not be present
`CII-SR-333`	warning	[CII-SR-333] - LineID should not be present
`CII-SR-334`	warning	[CII-SR-334] - LineID should not be present
`CII-SR-335`	warning	[CII-SR-335] - DeliveryNoteReferencedDocument should not be present
`CII-SR-336`	warning	[CII-SR-336] - ConsumptionReportReferencedDocument should not be present
`CII-SR-337`	warning	[CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present
`CII-SR-338`	warning	[CII-SR-338] - PackingListReferencedDocument should not be present
`CII-SR-449`	warning	[CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID)
`CII-SR-339`	warning	[CII-SR-339] - DuePayableAmount should not be present
`CII-SR-340`	warning	[CII-SR-340] - CreditorReferenceTypeCode should not be present
`CII-SR-341`	warning	[CII-SR-341] - CreditorReferenceType should not be present
`CII-SR-342`	warning	[CII-SR-342] - CreditorReferenceIssuerID should not be present
`CII-SR-344`	warning	[CII-SR-344] - PaymentCurrencyCode should not be present
`CII-SR-345`	warning	[CII-SR-345] - InvoiceIssuerReference should not be present
`CII-SR-346`	warning	[CII-SR-346] - InvoiceDateTime should not be present
`CII-SR-347`	warning	[CII-SR-347] - NextInvoiceDateTime should not be present
`CII-SR-348`	warning	[CII-SR-348] - CreditReasonCode should not be present
`CII-SR-349`	warning	[CII-SR-349] - CreditReason should not be present
`CII-SR-350`	warning	[CII-SR-350] - InvoicerTradeParty should not be present
`CII-SR-351`	warning	[CII-SR-351] - InvoiceeTradeParty should not be present
`CII-SR-352`	warning	[CII-SR-352] - RoleCode should not be present
`CII-SR-353`	warning	[CII-SR-353] - Description should not be present
`CII-SR-354`	warning	[CII-SR-354] - LegalClassificationCode should not be present
`CII-SR-355`	warning	[CII-SR-355] - Name should not be present
`CII-SR-356`	warning	[CII-SR-356] - TradingBusinessName should not be present
`CII-SR-357`	warning	[CII-SR-357] - PostalTradeAddress should not be present
`CII-SR-358`	warning	[CII-SR-358] - AuthorizedLegalRegistration should not be present
`CII-SR-359`	warning	[CII-SR-359] - DefinedTradeContact should not be present
`CII-SR-360`	warning	[CII-SR-360] - PostalTradeAddress should not be present
`CII-SR-361`	warning	[CII-SR-361] - URIUniversalCommunication should not be present
`CII-SR-362`	warning	[CII-SR-362] - SpecifiedTaxRegistration should not be present
`CII-SR-363`	warning	[CII-SR-363] - EndPointURIUniversalCommunication should not be present
`CII-SR-364`	warning	[CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present
`CII-SR-451`	warning	[CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID)
`CII-SR-365`	warning	[CII-SR-365] - PayerTradeParty should not be present
`CII-SR-366`	warning	[CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present
`CII-SR-367`	warning	[CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present
`CII-SR-368`	warning	[CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present
`CII-SR-369`	warning	[CII-SR-369] - PaymentChannelCode should not be present
`CII-SR-370`	warning	[CII-SR-370] - GuaranteeMethodCode should not be present
`CII-SR-371`	warning	[CII-SR-371] - PaymentMethodCode should not be present
`CII-SR-443`	warning	[CII-SR-443] - ID should not be present
`CII-SR-372`	warning	[CII-SR-372] - MicrochipIndicator should not be present
`CII-SR-373`	warning	[CII-SR-373] - TypeCode should not be present
`CII-SR-375`	warning	[CII-SR-375] - ExpiryDate should not be present
`CII-SR-376`	warning	[CII-SR-376] - VerificationNumeric should not be present
`CII-SR-377`	warning	[CII-SR-377] - ValidFromDateTime should not be present
`CII-SR-378`	warning	[CII-SR-378] - CreditLimitAmountshould not be present
`CII-SR-379`	warning	[CII-SR-379] - CreditAvailableAmount should not be present
`CII-SR-380`	warning	[CII-SR-380] - InterestRatePercent should not be present
`CII-SR-381`	warning	[CII-SR-381] - Description should not be present
`CII-SR-382`	warning	[CII-SR-382] - AccountName should not be present
`CII-SR-444`	warning	[CII-SR-444] - ProprietaryID should not be present
`CII-SR-384`	warning	[CII-SR-384] - ClearingSystemName should not be present
`CII-SR-385`	warning	[CII-SR-385] - Name should not be present
`CII-SR-386`	warning	[CII-SR-386] - LocationFinancialInstitutionAddress should not be present
`CII-SR-388`	warning	[CII-SR-388] - ID should not be present
`CII-SR-389`	warning	[CII-SR-389] - SequenceNumeric should not be present
`CII-SR-390`	warning	[CII-SR-390] - BasisQuantity should not be present
`CII-SR-391`	warning	[CII-SR-391] - PrepaidIndicator should not be present
`CII-SR-392`	warning	[CII-SR-392] - UnitBasisAmount should not be present
`CII-SR-393`	warning	[CII-SR-393] - TypeCode should not be present
`CII-SR-394`	warning	[CII-SR-394] - ActualTradeCurrencyExchange should not be present
`CII-SR-395`	warning	[CII-SR-395] - SubtotalCalculatedTradeTax should not be present
`CII-SR-396`	warning	[CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present
`CII-SR-397`	warning	[CII-SR-397] - ID should not be present
`CII-SR-398`	warning	[CII-SR-398] - FromEventCode should not be present
`CII-SR-399`	warning	[CII-SR-399] - SettlementPeriodMeasure should not be present
`CII-SR-400`	warning	[CII-SR-400] - DateTime should not be present
`CII-SR-401`	warning	[CII-SR-401] - TypeCode should not be present
`CII-SR-402`	warning	[CII-SR-402] - InstructionTypeCode should not be present
`CII-SR-404`	warning	[CII-SR-404] - PartialPaymentPercent should not be present
`CII-SR-405`	warning	[CII-SR-405] - PaymentMeansID should not be present
`CII-SR-406`	warning	[CII-SR-406] - PartialPaymentAmount should not be present
`CII-SR-407`	warning	[CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present
`CII-SR-408`	warning	[CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present
`CII-SR-409`	warning	[CII-SR-409] - PayeeTradeParty should not be present
`CII-SR-421`	warning	[CII-SR-421] - SpecifiedFinancialAdjustment should not be present
`CII-SR-422`	warning	[CII-SR-422] - LineID should not be present
`CII-SR-423`	warning	[CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present
`CII-SR-424`	warning	[CII-SR-424] - LetterOfCreditReferencedDocument should not be present
`CII-SR-425`	warning	[CII-SR-425] - FactoringAgreementReferencedDocument should not be present
`CII-SR-426`	warning	[CII-SR-426] - FactoringListReferencedDocument should not be present
`CII-SR-427`	warning	[CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present
`CII-SR-428`	warning	[CII-SR-428] - SetTriggerCode should not be present
`CII-SR-429`	warning	[CII-SR-429] - TypeCode should not be present
`CII-SR-430`	warning	[CII-SR-430] - AmountTypeCode should not be present
`CII-SR-431`	warning	[CII-SR-431] - Name should not be present
`CII-SR-432`	warning	[CII-SR-432] - CostReferenceDimensionPattern should not be present
`CII-SR-433`	warning	[CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present
`CII-SR-434`	warning	[CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present
`CII-SR-435`	warning	[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present
`CII-SR-436`	warning	[CII-SR-436] - SpecifiedAdvancePayment should not be present
`CII-SR-437`	warning	[CII-SR-437] - UltimatePayeeTradeParty should not be present
`CII-SR-452`	warning	[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present
`CII-SR-453`	warning	[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present
`CII-SR-461`	error	[CII-SR-461] - Only one TaxPointDate shall be present
`CII-SR-462`	error	[CII-SR-462] - Only one DueDateTypeCode shall be present
`CII-SR-411`	warning	[CII-SR-411] - InformationAmount should not be present
`CII-SR-412`	warning	[CII-SR-412] - TotalDiscountAmount should not be present
`CII-SR-413`	warning	[CII-SR-413] - TotalAllowanceChargeAmount should not be present
`CII-SR-414`	warning	[CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present
`CII-SR-415`	warning	[CII-SR-415] - TotalDepositFeeInformationAmount should not be present
`CII-SR-416`	warning	[CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present
`CII-SR-417`	warning	[CII-SR-417] - TotalRetailValueInformationAmount should not be present
`CII-SR-418`	warning	[CII-SR-418] - GrossLineTotalAmount should not be present
`CII-SR-419`	warning	[CII-SR-419] - NetLineTotalAmount should not be present
`CII-SR-420`	warning	[CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present
`CII-DT-013`	error	[CII-DT-013] - languageID should not be present
`CII-DT-014`	error	[CII-DT-014] - languageLocaleID should not be present
`CII-SR-438`	warning	[CII-SR-438] - ValuationBreakdownStatement should not be present
`CII-SR-04`	warning	[CII-SR-004] - Value should not be present
`CII-SR-05`	warning	[CII-SR-005] - SpecifiedDocumentVersion should not be present
`CII-DT-001`	error	[CII-DT-001] - schemeName should not be present
`CII-DT-002`	error	[CII-DT-002] - schemeAgencyName should not be present
`CII-DT-003`	error	[CII-DT-003] - schemeDataURI should not be present
`CII-DT-004`	error	[CII-DT-004] - schemeURI should not be present
`CII-DT-005`	error	[CII-DT-005] - schemeID should not be present
`CII-DT-006`	error	[CII-DT-006] - schemeAgencyID should not be present
`CII-DT-007`	error	[CII-DT-007] - schemeVersionID should not be present
`CII-DT-101`	error	[CII-DT-101] - schemeName should not be present
`CII-DT-102`	error	[CII-DT-102] - schemeAgencyName should not be present
`CII-DT-103`	error	[CII-DT-103] - schemeDataURI should not be present
`CII-DT-104`	error	[CII-DT-104] - schemeURI should not be present
`CII-DT-008`	error	[CII-DT-008] - name should not be present
`CII-DT-009`	error	[CII-DT-009] - listURI should not be present
`CII-DT-010`	error	[CII-DT-010] - listID should not be present
`CII-DT-011`	error	[CII-DT-011] - listAgencyID should not be present
`CII-DT-012`	error	[CII-DT-012] - listVersionID should not be present
`CII-DT-045`	warning	[CII-DT-045] - @listID should not be present
`CII-DT-046`	warning	[CII-DT-046] - @listAgencyID should not be present
`CII-DT-047`	warning	[CII-DT-047] - @listVersionID should not be present
`CII-DT-048`	warning	[CII-DT-048] - @listURI should not be present
`CII-DT-015`	error	[CII-DT-015] - URIID should not be present
`CII-DT-016`	error	[CII-DT-016] - StatusCode should not be present
`CII-DT-017`	error	[CII-DT-017] - CopyIndicator should not be present
`CII-DT-018`	error	[CII-DT-018] - TypeCode should not be present
`CII-DT-019`	error	[CII-DT-019] - GlobalID should not be present
`CII-DT-020`	error	[CII-DT-020] - RevisionID should not be present
`CII-DT-021`	error	[CII-DT-021] - Name should not be present
`CII-DT-022`	error	[CII-DT-022] - AttachmentBinaryObject should not be present
`CII-DT-023`	error	[CII-DT-023] - Information should not be present
`CII-DT-024`	error	[CII-DT-024] - ReferenceTypeCode should not be present
`CII-DT-025`	error	[CII-DT-025] - SectionName should not be present
`CII-DT-026`	error	[CII-DT-026] - PreviousRevisionID should not be present
`CII-DT-027`	error	[CII-DT-027] - FormattedIssueDateTime should not be present
`CII-DT-028`	error	[CII-DT-028] - EffectiveSpecifiedPeriod should not be present
`CII-DT-029`	error	[CII-DT-029] - IssuerTradeParty should not be present
`CII-DT-030`	error	[CII-DT-030] - AttachedSpecifiedBinaryFile should not be present
`CII-DT-031`	error	[CII-DT-031] - currencyID should not be present
`CII-DT-032`	error	[CII-DT-032] - currencyCodeListVersionID should not be present
`CII-DT-033`	error	[CII-DT-033] - unitCode should not be present
`CII-DT-034`	error	[CII-DT-034] - unitCodeListID should not be present
`CII-DT-035`	error	[CII-DT-035] - unitCodeListAgencyID should not be present
`CII-DT-036`	error	[CII-DT-036] - unitCodeListAgencyName should not be present
`CII-DT-037`	error	[CII-DT-037] - TypeCode shall be 'VAT'
`CII-DT-038`	warning	[CII-DT-038] - CalculatedRate should not be present
`CII-DT-039`	warning	[CII-DT-039] - CalculationSequenceNumeric should not be present
`CII-DT-040`	warning	[CII-DT-040] - BasisQuantity should not be present
`CII-DT-041`	warning	[CII-DT-041] - BasisAmount should not be present
`CII-DT-042`	warning	[CII-DT-042] - UnitBasisAmount should not be present
`CII-DT-043`	warning	[CII-DT-043] - LineTotalBasisAmount should not be present
`CII-DT-044`	warning	[CII-DT-044] - AllowanceChargeBasisAmount should not be present
`CII-DT-049`	warning	[CII-DT-049] - CurrencyCode should not be present
`CII-DT-050`	warning	[CII-DT-050] - Jurisdiction should not be present
`CII-DT-051`	warning	[CII-DT-051] - CustomsDutyIndicator should not be present
`CII-DT-052`	warning	[CII-DT-052] - ExemptionReasonCode should not be present
`CII-DT-098`	warning	[CII-DT-098] - ExemptionReason should not be present
`CII-DT-053`	warning	[CII-DT-053] - TaxBasisAllowanceRate should not be present
`CII-DT-054`	warning	[CII-DT-054] - TaxPointDate should not be present
`CII-DT-055`	warning	[CII-DT-055] - Type should not be present
`CII-DT-056`	warning	[CII-DT-056] - InformationAmount should not be present
`CII-DT-057`	warning	[CII-DT-057] - CategoryName should not be present
`CII-DT-058`	warning	[CII-DT-058] - DueDateTypeCode should not be present
`CII-DT-059`	warning	[CII-DT-059] - @format should not be present
`CII-DT-060`	warning	[CII-DT-060] - SpecifiedTradeAccountingAccount should not be present
`CII-DT-061`	warning	[CII-DT-061] - ServiceSupplyTradeCountry should not be present
`CII-DT-062`	warning	[CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-063`	warning	[CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-064`	warning	[CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-065`	warning	[CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-066`	warning	[CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
`CII-DT-067`	warning	[CII-DT-067] - PlaceApplicableTradeLocation should not be present
`CII-DT-068`	error	[CII-DT-068] - DateTime shall not be used.
`CII-DT-069`	error	[CII-DT-069] - DurationMeasure shall not be used.
`CII-DT-070`	error	[CII-DT-070] - InclusiveIndicator shall not be used.
`CII-DT-071`	error	[CII-DT-071] - Description shall not be used.
`CII-DT-072`	error	[CII-DT-072] - DateTime shall not be used.
`CII-DT-073`	error	[CII-DT-073] - CompleteDateTime shall not be used.
`CII-DT-074`	error	[CII-DT-074] - OpenIndicator shall not be used.
`CII-DT-075`	error	[CII-DT-075] - SeasonCode shall not be used.
`CII-DT-076`	error	[CII-DT-076] - ID shall not be used.
`CII-DT-077`	error	[CII-DT-077] - Name shall not be used.
`CII-DT-078`	error	[CII-DT-078] - SequenceNumeric shall not be used.
`CII-DT-079`	error	[CII-DT-079] - StartDateFlexibilityCode shall not be used.
`CII-DT-080`	error	[CII-DT-080] - ContinuousIndicator shall not be used.
`CII-DT-081`	error	[CII-DT-081] - PurposeCode shall not be used.
`CII-DT-082`	error	[CII-DT-082] - ID shall not be used.
`CII-DT-083`	error	[CII-DT-083] - PostOfficeBox shall not be used.
`CII-DT-084`	error	[CII-DT-084] - BuildingName shall not be used.
`CII-DT-086`	error	[CII-DT-086] - LineFour shall not be used.
`CII-DT-087`	error	[CII-DT-087] - LineFive shall not be used.
`CII-DT-088`	error	[CII-DT-088] - StreetName shall not be used.
`CII-DT-089`	error	[CII-DT-089] - CitySubDivisionName shall not be used.
`CII-DT-090`	error	[CII-DT-090] - CountryName shall not be used.
`CII-DT-091`	error	[CII-DT-091] - CountrySubDivisionID shall not be used.
`CII-DT-092`	error	[CII-DT-092] - AttentionOf shall not be used.
`CII-DT-093`	error	[CII-DT-093] - CareOf shall not be used.
`CII-DT-094`	error	[CII-DT-094] - BuildingNumber shall not be used.
`CII-DT-095`	error	[CII-DT-095] - DepartmentName shall not be used.
`CII-DT-096`	error	[CII-DT-096] - AdditionalStreetName shall not be used.
`CII-DT-097`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-08`	error	[BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`FX-SCH-A-000372`	warning	[PEPPOL-EN16931-R008]-Document MUST not contain empty elements. (still status warning)
`FX-SCH-A-000280`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`FX-SCH-A-000047`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`FX-SCH-A-000048`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`FX-SCH-A-000049`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`FX-SCH-A-000050`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`FX-SCH-A-000051`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`FX-SCH-A-000053`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`FX-SCH-A-000054`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`FX-SCH-A-000355`	error	[BR-FXEXT-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000055`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`FX-SCH-A-000056`	error	[BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000058`	error	[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000356`	error	[BR-FXEXT-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is equal to “S” ("Standard rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard rated" (S) and the VAT rate (BT-152, BT-96, BT-103, BT-X-274) equals the VAT category rate (BT-119), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000357`	error	[BR-FXEXT-S-09]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is equal to “S” ("Standard rated"), Absolute Value of (VAT category tax amount (BT-117) - VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119)/100) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Standard rated " (S), and the VAT rate (BT-152, BT-96, BT-103, BT-X-274) equals the VAT category rate (BT-119), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000059`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`FX-SCH-A-000060`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`FX-SCH-A-000061`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`FX-SCH-A-000062`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`FX-SCH-A-000063`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`FX-SCH-A-000064`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`FX-SCH-A-000065`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`FX-SCH-A-000066`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`FX-SCH-A-000067`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`FX-SCH-A-000068`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`FX-SCH-A-000069`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`FX-SCH-A-000070`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`FX-SCH-A-000071`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`FX-SCH-A-000072`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`FX-SCH-A-000073`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`FX-SCH-A-000074`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`FX-SCH-A-000199`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`FX-SCH-A-000345`	warning	[BR-FXEXT-04]-To ensure automated processing of the article attributes without bilateral reconciliation, only values from the code list UNTDED 6313+Factur-X-Extension should be used.
`FX-SCH-A-000281`	error	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`FX-SCH-A-000301`	error	[BR-FXEXT-02]-If the invoice line item free text subject code (BT-X-10) is specified, either the coded invoice line item free text (BT-X-9) or the invoice line item free text (BT-127) must be specified, or both. If both BT-X-9 and BT-127 are specified, both must have the same meaning.
`FX-SCH-A-000374`	error	[BR-FXEXT-06]-An invoice line (BG-25) shall specify the “Subtype of invoice item” (BT-X-8) whenever it either declares a “Parent line ID” (BT-X-304) or is referenced as a parent line by another invoice line; otherwise BT-X-8 may be omitted.
`FX-SCH-A-000359`	error	[BR-FXEXT-08]-If the "Subtype of invoice item" (BT-X-8) has the value "Subtotal" (GROUP) and the "Net amount of the invoice item" (BT-131) is specified, it must correspond to the sum of the BT-131 of the next lower levels for which the "Subtype of the invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or "Subtotal" (GROUP). As a consequence, all lower levels shall contain a BT-131 value, when BT-X-8 has the value DETAIL or GROUP.
`FX-SCH-A-000200`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`FX-SCH-A-000203`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`FX-SCH-A-000204`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`FX-SCH-A-000207`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`FX-SCH-A-000208`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`FX-SCH-A-000209`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`FX-SCH-A-000211`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`FX-SCH-A-000360`	error	[BR-FXEXT-11]-Each "ID of parent line" (BT-X-304) must refer to an existing "Invoice item identifier" (BT-126).
`FX-SCH-A-000373`	error	[BR-FXEXT-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000361`	error	[BR-FXEXT-BR-22]-Each invoice item "INVOICE LINE" (BG-25) must contain the quantity of goods or services invoiced in the relevant item as a line item "Invoiced quantity" (BT-129) if the "Subtype of invoice item" (BT-X-8) has the value "Normal item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000362`	error	[BR-FXEXT-BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000363`	error	[BR-FXEXT-BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146) if the "Subtype of invoice line item" (BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000364`	error	[BR-FXEXT-BR-27]-The Item net price (BT-146) shall NOT be negative, when it is present. If the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified, BT-146 shall be present and not negative. If the "Subtype of invoice item" (BT-X-8) has any other value, BT-146 may be omitted. If present, it shall not be negative.
`FX-SCH-A-000075`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
`FX-SCH-A-000076`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000077`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000078`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`FX-SCH-A-000079`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000001`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`FX-SCH-A-000212`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`FX-SCH-A-000213`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`FX-SCH-A-000214`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`FX-SCH-A-000215`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`FX-SCH-A-000216`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`FX-SCH-A-000217`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`FX-SCH-A-000218`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`FX-SCH-A-000219`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`FX-SCH-A-000220`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`FX-SCH-A-000221`	error	[BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
`FX-SCH-A-000222`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`FX-SCH-A-000223`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`FX-SCH-A-000224`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`FX-SCH-A-000225`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`FX-SCH-A-000002`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`FX-SCH-A-000302`	error	[BR-FXEXT-03]-Only a VAT registration ID may be provided for the following business partners: the line level Ship-To (BT-X-66), the line level Ultimate-Ship-To (BT-X-84), the Sales-Agent (BT-X-340), the Buyer-Tax-Representative (BT-X-367), the Product-Enduser (BT-X-144), the Buyer-Agent (BT-X-411), the document level Ship-To (BT-X-161), the document level Ultimate-Ship-To (BT-X-180), the Ship-From (BT-X-199), the Invoicer (BT-X-223), the Invoicee (BT-X-242), the document level Payee (BT-X-257), the Payer (BT-X-481), or the payment-term-specific Payee (BT-X-509).
`FX-SCH-A-000348`	error	[CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
`FX-SCH-A-000081`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000082`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000083`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000084`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000085`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000086`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000087`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000088`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000089`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000090`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000091`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000092`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000094`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`FX-SCH-A-000095`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000096`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`FX-SCH-A-000097`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000098`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`FX-SCH-A-000099`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000100`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000101`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000102`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000103`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000104`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000105`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000106`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000107`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000108`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000109`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000110`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000112`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`FX-SCH-A-000113`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000114`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`FX-SCH-A-000115`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000116`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`FX-SCH-A-000365`	error	[BR-FXEXT-CO-10]-Absolute Value of (Sum of Invoice line net amount (BT-106) - Σ Invoice line net amounts (BT-131))<= 0,01 * Number of line net amounts (BT-131), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000117`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`FX-SCH-A-000003`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`FX-SCH-A-000004`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`FX-SCH-A-000005`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`FX-SCH-A-000304`	error	[BR-FXEXT-CO-11]-Absolute Value of (Sum of allowances on document level (BT-107) - Σ Document level allowance amounts (BT-92))<= 0,01 * Number of Document level allowance amounts (BT-92).
`FX-SCH-A-000305`	error	[BR-FXEXT-CO-12]-Absolute Value of (Sum of charges on document level (BT-108) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272))<= 0,01 * (Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)).
`FX-SCH-A-000366`	error	[BR-FXEXT-CO-13]-Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000122`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`FX-SCH-A-000123`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`FX-SCH-A-000124`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`FX-SCH-A-000125`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`FX-SCH-A-000006`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`FX-SCH-A-000007`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`FX-SCH-A-000008`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`FX-SCH-A-000126`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`FX-SCH-A-000127`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`FX-SCH-A-000128`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`FX-SCH-A-000009`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`FX-SCH-A-000129`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`FX-SCH-A-000130`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`FX-SCH-A-000131`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`FX-SCH-A-000349`	error	[CII-SR-464]-Only one BT-86 element is allowed on an invoice.
`FX-SCH-A-000133`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
`FX-SCH-A-000134`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`FX-SCH-A-000132`	error	[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.
`FX-SCH-A-000135`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`FX-SCH-A-000308`	error	[BR-FXEXT-AE-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse Charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reversed Charge" (AE).
`FX-SCH-A-000136`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`FX-SCH-A-000137`	error	[BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`FX-SCH-A-000368`	error	[BR-FXEXT-E-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Exempt from VAT" (E), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000138`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`FX-SCH-A-000139`	error	[BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`FX-SCH-A-000369`	error	[BR-FXEXT-G-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Export outside the EU " (G), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000140`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`FX-SCH-A-000141`	error	[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`FX-SCH-A-000370`	error	[BR-FXEXT-IC-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Intra-community supply " (K), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000142`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`FX-SCH-A-000143`	error	[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`FX-SCH-A-000144`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`FX-SCH-A-000145`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`FX-SCH-A-000312`	error	[BR-FXEXT-AF-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Canary Islands tax " (L).
`FX-SCH-A-000146`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000147`	error	[BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000313`	error	[BR-FXEXT-AG-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “M” ("Ceuta and Mellita tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Ceuta and Mellita tax " (M).
`FX-SCH-A-000148`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`FX-SCH-A-000149`	error	[BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`FX-SCH-A-000371`	error	[BR-FXEXT-O-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Not subject to VAT " (O), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.
`FX-SCH-A-000150`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`FX-SCH-A-000151`	error	[BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`FX-SCH-A-000235`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`FX-SCH-A-000236`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000237`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000238`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000239`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000240`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000241`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`FX-SCH-A-000242`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000243`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000244`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
`FX-SCH-A-000245`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000246`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`FX-SCH-A-000248`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`FX-SCH-A-000249`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000250`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`FX-SCH-A-000251`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`FX-SCH-A-000252`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`FX-SCH-A-000353`	error	[CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD.
`FX-SCH-A-000253`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25).
`FX-SCH-A-000155`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`FX-SCH-A-000010`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`FX-SCH-A-000011`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`FX-SCH-A-000012`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`FX-SCH-A-000013`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`FX-SCH-A-000014`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`FX-SCH-A-000015`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`FX-SCH-A-000016`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`FX-SCH-A-000017`	error	[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
`FX-SCH-A-000018`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`FX-SCH-A-000156`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`FX-SCH-A-000157`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`FX-SCH-A-000158`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`FX-SCH-A-000159`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`FX-SCH-A-000254`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`FX-SCH-A-000255`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`FX-SCH-A-000256`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`FX-SCH-A-000257`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`FX-SCH-A-000258`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`FX-SCH-A-000259`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`FX-SCH-A-000260`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`FX-SCH-A-000261`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`FX-SCH-A-000262`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`FX-SCH-A-000263`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`FX-SCH-A-000264`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`FX-SCH-A-000318`	error	[BR-FXEXT-01]-If the Invoice Free Text subject Code (BT-21) is specified, either the coded message free text (BT-X-5) or the message free text (BT-22) must be specified, or both. If both BT-X-5 and BT-22 are specified, both must have the same meaning.
`FX-SCH-A-000350`	error	[CII-SR-465]-Only one BT-41 element is allowed on an invoice.
`FX-SCH-A-000351`	error	[CII-SR-466]-Only one BT-56 element is allowed on an invoice.
`FX-SCH-A-000027`	error	Element 'ram:SellerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000028`	error	Element 'ram:BuyerTradeParty' must occur exactly 1 times.
`FX-SCH-A-000170`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`FX-SCH-A-000182`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`FX-SCH-A-000029`	error	Element 'ram:IssuerAssignedID' must occur exactly 1 times.
`FX-SCH-A-000354`	error	[BR-FX-EN-04]-An invoice that is not a down payment invoice (code 386) must contain either BT-72 "Actual delivery date", BG-14 "Invoicing period" or BG-26 "Invoice line period" in each invoice item to indicate the delivery/service date. If BT-72 is not used, at least the country of delivery (BT-80) must be specified for technical reasons.
`FX-SCH-A-000019`	error	Element 'ram:ID' must occur exactly 1 times.
`FX-SCH-A-000283`	error	Element 'ram:Name' may occur at maximum 1 times.
`FX-SCH-A-000020`	error	Element 'ram:TypeCode' must occur exactly 1 times.
`FX-SCH-A-000315`	error	Element 'ram:LanguageID' may occur at maximum 1 times.
`FX-SCH-A-000316`	error	Element 'ram:CompleteDateTime' must occur exactly 1 times.
`FX-SCH-A-000021`	error	Attribute '@format' is required in this context.
`FX-SCH-A-000022`	error	Value of '@format' is not allowed.
`FX-SCH-A-000317`	error	Element 'ram:Content' may occur at maximum 1 times.
`FX-SCH-A-000161`	error	Element 'ram:SubjectCode' may occur at maximum 1 times.
`FX-SCH-A-000162`	error	Value of 'ram:SubjectCode' is not allowed.
`FX-SCH-A-000023`	error	Value of 'ram:TypeCode' is not allowed.
`FX-SCH-A-000024`	error	Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
`FX-SCH-A-000025`	error	Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
`FX-SCH-A-000026`	error	Value of 'ram:ID' is not allowed.
`FX-SCH-A-000265`	error	Element 'ram:IncludedSupplyChainTradeLineItem' must occur at least 1 times.
`FX-SCH-A-000282`	error	Value of 'ram:ReferenceTypeCode' is not allowed.
`FX-SCH-A-000284`	error	Element 'ram:AttachmentBinaryObject' may occur at maximum 1 times.
`FX-SCH-A-000285`	error	Attribute '@mimeCode' is required in this context.
`FX-SCH-A-000287`	error	Value of '@mimeCode' is not allowed.
`FX-SCH-A-000286`	error	Attribute '@filename' is required in this context.
`FX-SCH-A-000319`	error	Element 'ram:DeliveryTypeCode' must occur exactly 1 times.
`FX-SCH-A-000320`	error	Value of 'ram:DeliveryTypeCode' is not allowed.
`FX-SCH-A-000036`	error	Value of 'ram:CountryID' is not allowed.
`FX-SCH-A-000163`	error	Element 'ram:ID' may occur at maximum 1 times.
`FX-SCH-A-000030`	error	Element 'ram:Name' must occur exactly 1 times.
`FX-SCH-A-000321`	error	Element 'ram:RoleCode' may occur at maximum 1 times.
`FX-SCH-A-000165`	error	Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
`FX-SCH-A-000166`	error	Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
`FX-SCH-A-000168`	error	Element 'ram:URIID' must occur exactly 1 times.
`FX-SCH-A-000289`	error	Element 'ram:CompleteNumber' must occur exactly 1 times.
`FX-SCH-A-000037`	error	Attribute '@schemeID' is required in this context.
`FX-SCH-A-000031`	error	Value of '@schemeID' is not allowed.
`FX-SCH-A-000035`	error	Element 'ram:CountryID' must occur exactly 1 times.
`FX-SCH-A-000167`	error	Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
`FX-SCH-A-000169`	error	Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
`FX-SCH-A-000187`	error	Element 'ram:Description' may occur at maximum 1 times.
`FX-SCH-A-000032`	error	Element 'ram:PostalTradeAddress' must occur exactly 1 times.
`FX-SCH-A-000033`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
`FX-SCH-A-000034`	error	Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
`FX-SCH-A-000171`	error	Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
`FX-SCH-A-000322`	error	Element 'ram:ModeCode' must occur exactly 1 times.
`FX-SCH-A-000346`	error	Value of 'ram:ModeCode' is not allowed.
`FX-SCH-A-000172`	error	Element 'ram:PaymentReference' may occur at maximum 1 times.
`FX-SCH-A-000038`	error	Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
`FX-SCH-A-000173`	error	Element 'ram:ApplicableTradeTax' must occur at least 1 times.
`FX-SCH-A-000039`	error	Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000176`	error	Element 'ram:CalculatedAmount' must occur exactly 1 times.
`FX-SCH-A-000177`	error	Element 'ram:BasisAmount' must occur exactly 1 times.
`FX-SCH-A-000323`	error	Element 'ram:LineTotalBasisAmount' may occur at maximum 1 times.
`FX-SCH-A-000324`	error	Element 'ram:AllowanceChargeBasisAmount' may occur at maximum 1 times.
`FX-SCH-A-000178`	error	Element 'ram:CategoryCode' must occur exactly 1 times.
`FX-SCH-A-000179`	error	Value of 'ram:CategoryCode' is not allowed.
`FX-SCH-A-000180`	error	Value of 'ram:DueDateTypeCode' is not allowed.
`FX-SCH-A-000181`	error	Value of 'ram:ExemptionReasonCode' is not allowed.
`FX-SCH-A-000040`	error	Value of 'ram:InvoiceCurrencyCode' is not allowed.
`FX-SCH-A-000325`	error	Element 'ram:IncludedTradeTax' must occur at least 1 times.
`FX-SCH-A-000326`	error	Element 'ram:InvoiceSpecifiedReferencedDocument' may occur at maximum 1 times.
`FX-SCH-A-000294`	error	Element 'ram:Description' must occur exactly 1 times.
`FX-SCH-A-000327`	error	Element 'ram:AppliedAmount' must occur exactly 1 times.
`FX-SCH-A-000328`	error	Element 'ram:AppliedTradeTax' must occur at least 1 times.
`FX-SCH-A-000329`	error	Element 'ram:RateApplicablePercent' must occur exactly 1 times.
`FX-SCH-A-000183`	error	Element 'ram:ChargeIndicator' must occur exactly 1 times.
`FX-SCH-A-000184`	error	Element 'ram:ActualAmount' must occur exactly 1 times.
`FX-SCH-A-000185`	error	Element 'ram:CategoryTradeTax' must occur exactly 1 times.
`FX-SCH-A-000275`	error	Value of '@unitCode' is not allowed.
`FX-SCH-A-000186`	error	Value of 'ram:ReasonCode' is not allowed.
`FX-SCH-A-000188`	error	Element 'ram:DirectDebitMandateID' may occur at maximum 1 times.
`FX-SCH-A-000330`	error	Element 'ram:PartialPaymentAmount' may occur at maximum 1 times.
`FX-SCH-A-000331`	error	Element 'ram:PayeeTradeParty' may occur at maximum 1 times.
`FX-SCH-A-000277`	error	Attribute '@unitCode' is required in this context.
`FX-SCH-A-000189`	error	Element 'ram:LineTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000190`	error	Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000191`	error	Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000041`	error	Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000042`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000192`	error	Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
`FX-SCH-A-000290`	error	Element 'ram:RoundingAmount' may occur at maximum 1 times.
`FX-SCH-A-000043`	error	Element 'ram:GrandTotalAmount' must occur exactly 1 times.
`FX-SCH-A-000193`	error	Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times.
`FX-SCH-A-000044`	error	Element 'ram:DuePayableAmount' must occur exactly 1 times.
`FX-SCH-A-000045`	error	Value of '@currencyID' is not allowed.
`FX-SCH-A-000291`	error	Element 'ram:Information' may occur at maximum 1 times.
`FX-SCH-A-000194`	error	Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times.
`FX-SCH-A-000292`	error	Element 'ram:BICID' must occur exactly 1 times.
`FX-SCH-A-000195`	error	Element 'ram:IBANID' must occur exactly 1 times.
`FX-SCH-A-000332`	error	Value of 'ram:SourceCurrencyCode' is not allowed.
`FX-SCH-A-000333`	error	Value of 'ram:TargetCurrencyCode' is not allowed.
`FX-SCH-A-000196`	error	Value of 'ram:TaxCurrencyCode' is not allowed.
`FX-SCH-A-000266`	error	Element 'ram:AssociatedDocumentLineDocument' must occur exactly 1 times.
`FX-SCH-A-000267`	error	Element 'ram:SpecifiedTradeProduct' must occur exactly 1 times.
`FX-SCH-A-000270`	error	Element 'ram:LineID' must occur exactly 1 times.
`FX-SCH-A-000334`	error	Value of 'ram:LineStatusCode' is not allowed.
`FX-SCH-A-000335`	error	Value of 'ram:LineStatusReasonCode' is not allowed.
`FX-SCH-A-000273`	error	Element 'ram:ChargeAmount' must occur exactly 1 times.
`FX-SCH-A-000336`	error	Element 'ram:IncludedTradeTax' may occur at maximum 1 times.
`FX-SCH-A-000279`	error	Element 'ram:SpecifiedTradeSettlementLineMonetarySummation' must occur exactly 1 times.
`FX-SCH-A-000337`	error	Element 'ram:InvoiceReferencedDocument' may occur at maximum 1 times.
`FX-SCH-A-000338`	error	Element 'ram:CalculatedAmount' may occur at maximum 1 times.
`FX-SCH-A-000340`	error	Element 'ram:GrandTotalAmount' may occur at maximum 1 times.
`FX-SCH-A-000341`	error	Element 'ram:TotalAllowanceChargeAmount' may occur at maximum 1 times.
`FX-SCH-A-000295`	error	Element 'ram:Value' must occur exactly 1 times.
`FX-SCH-A-000342`	error	Element 'ram:ClassName' may occur at maximum 1 times.
`FX-SCH-A-000296`	error	Attribute '@listID' is required in this context.
`FX-SCH-A-000297`	error	Value of '@listID' is not allowed.
`FX-SCH-A-000343`	error	Element 'ram:IndustryAssignedID' may occur at maximum 1 times.
`FX-SCH-A-000344`	error	Element 'ram:UnitQuantity' may occur at maximum 1 times.

NLCIUS (UBL Invoice)

v2.0

Source: Official — Peppol Autoriteit NLSI-UBL 2.0 NLCIUS (v2.0.3.12), Netherlands CIUS.

991 rules — 292 errors, 699 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-NL-1`	error	[BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (schemeID 0106 or 0190)
`BR-NL-2`	error	[BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference or the order reference
`BR-NL-3`	error	[BR-NL-3] For suppliers in the Netherlands the supplier address MUST contain street name, city and postal zone
`BR-NL-4`	error	[BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address MUST contain street name, city and postal zone
`BR-NL-5`	error	[BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative address MUST contain street name, city and postal zone
`BR-NL-7`	error	[BR-NL-7] The invoice or credit note type code MUST be one of: 380, 381, 384, 389
`BR-NL-9`	error	[BR-NL-9] If the document is a corrective invoice (384), the document MUST contain an invoice reference
`BR-NL-10`	error	[BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer legal entity identifier MUST be either a KVK (0106) or OIN (0190) number
`BR-NL-11`	error	[BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment if the payment is from customer to supplier
`BR-NL-12`	error	[BR-NL-12] For suppliers in the Netherlands, the payment means code MUST be one of 30, 48, 49, 57, 58 or 59
`BR-NL-31`	warning	[BR-NL-31] The use of a payment service provider identifier is not recommended for SEPA payments (58 or 59)
`BR-NL-13`	error	[BR-NL-13] If an order line reference is used, there must be an order reference on the document level

NLCIUS (UBL Credit Note)

v2.0

Source: Official — Peppol Autoriteit NLSI-UBL 2.0 NLCIUS (v2.0.3.12), Netherlands CIUS.

991 rules — 292 errors, 699 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-NL-1`	error	[BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (schemeID 0106 or 0190)
`BR-NL-2`	error	[BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference or the order reference
`BR-NL-3`	error	[BR-NL-3] For suppliers in the Netherlands the supplier address MUST contain street name, city and postal zone
`BR-NL-4`	error	[BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address MUST contain street name, city and postal zone
`BR-NL-5`	error	[BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative address MUST contain street name, city and postal zone
`BR-NL-7`	error	[BR-NL-7] The invoice or credit note type code MUST be one of: 380, 381, 384, 389
`BR-NL-9`	error	[BR-NL-9] If the document is a corrective invoice (384), the document MUST contain an invoice reference
`BR-NL-10`	error	[BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer legal entity identifier MUST be either a KVK (0106) or OIN (0190) number
`BR-NL-11`	error	[BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment if the payment is from customer to supplier
`BR-NL-12`	error	[BR-NL-12] For suppliers in the Netherlands, the payment means code MUST be one of 30, 48, 49, 57, 58 or 59
`BR-NL-31`	warning	[BR-NL-31] The use of a payment service provider identifier is not recommended for SEPA payments (58 or 59)
`BR-NL-13`	error	[BR-NL-13] If an order line reference is used, there must be an order reference on the document level

RO-CIUS (UBL Invoice)

v1.0

Source: Official — Romanian Ministry of FinanceRO-CIUS v1.0.9, mandatory since January 2024.

1100 rules — 402 errors, 698 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-RO-DT001`	error	[BR-RO-DT001]-Un element de tip data (BT-2, BT-27) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-2, BT-27) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-DT002`	error	[BR-RO-DT002]-Un element de tip data (BT-7) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-7) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-DT003`	error	[BR-RO-DT003]-Un element de tip data (BT-9) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-9) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-DT003_CN`	error	[BR-RO-DT003-CN]-Un element de tip data (BT-9) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-9) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-DT004`	error	[BR-RO-DT004]-Un element de tip data (BT-72) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-73, BT-134) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-DT005`	error	[BR-RO-DT005]-Un element de tip data (BT-73, BT-134) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-73, BT-134) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-DT006`	error	[BR-RO-DT006]-Un element de tip data (BT-74, BT-135) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-74, BT-135) MUST be formatted YYYY-MM-DD. ({name()} = '{.}')
`BR-RO-020_1`	error	[BR-RO-020]-Codul tipului facturii (BT-3) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 1001: 380 (Factura), 389 (Autofactura), 384 (Factura corectata), 381 (Nota de creditare), 751 (Factura — informatii în scopuri contabile). #The invoice type code (BT-3) must be one of the following codes in the UNTDID 1001 code list: 380 (Invoice), 389 (Self-invoice), 384 (Corrected invoice), 381 (Credit note), 751 (Invoice - information for accounting purposes).
`BR-RO-020_2`	error	[BR-RO-020]-Codul tipului facturii (BT-3) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 1001: 380 (Factura), 389 (Autofactura), 384 (Factura corectata), 381 (Nota de creditare), 751 (Factura — informatii în scopuri contabile). ({name()} = '{.}') #The invoice type code (BT-3) must be one of the following codes in the UNTDID 1001 code list: 380 (Invoice), 389 (Self-invoice), 384 (Corrected invoice), 381 (Credit note), 751 (Invoice - information for accounting purposes).
`BR-RO-001`	error	[BR-RO-001]-Identificatorul specificatie (BT-24) trebuie sa corespunda sintactic cu valoarea precizata in Specificatii tehnice și de utilizare a elementelor de baza ale facturii electronice - RO_CIUS - și a regulilor operationale specifice aplicabile la nivel national. #The specification identifier (BT-24) must syntactically correspond to the value specified in the Technical and Usage Specifications of the basic elements of the electronic invoice - RO_CIUS - and the specific operational rules applicable at national level({$RO-CIUS-ID}).
`BR-RO-A020`	error	[BR-RO-A020]-O factura trebuie sa contina maximum 20 de aparitii ale grupului Comentariu in factura (BG-1). #The allowed maximum number of occurences of Invoice note (BG-1) is 20.
`BR-RO-L0201`	error	[BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal al Vanzatorului (BT-38) este 20. #The allowed maximum number of characters for the Seller post code (BT-38) is 20.
`BR-RO-L0202`	error	[BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal al Cumparatorului (BT-53) este 20. #The allowed maximum number of characters for the Buyer post code (BT-53) is 20.
`BR-RO-L0203`	error	[BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal al reprezentantului fiscal (BT-67) este 20. #The allowed maximum number of characters for the Tax representative post code (BT-67) is 20.
`BR-RO-L0204`	error	[BR-RO-L020]-Numarul maxim permis de caractere pentru Codul postal de livrare (BT-78) este 20. #The allowed maximum number of characters for the Deliver to post code (BT-78) is 20.
`BR-RO-L155`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numarul facturii (BT-1) este 200. #The allowed maximum number of characters for the Invoice number (BT-1) is 200.
`BR-RO-L0302`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta contractului (BT-12) este 200. #The allowed maximum number of characters for the Contract reference(BT-12) is 200.
`BR-RO-L0303`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta comenzii (BT-13) este 200. #The allowed maximum number of characters for the Purchase order reference(BT-13) is 200.
`BR-RO-L0304`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta dispozitiei de vanzare (BT-14) este 200. #The allowed maximum number of characters for the Sales order reference (BT-14) is 200.
`BR-RO-L0305`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta avizului de receptie (BT-15) este 200. #The allowed maximum number of characters for the Receiving advice reference (BT-15) is 200.
`BR-RO-L0306`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta avizului de expeditie (BT-16) este 200. #The allowed maximum number of characters for the Despatch advice reference (BT-16) is 200.
`BR-RO-L0307`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta cererii de oferta sau a lotului (BT-17) este 200. #The allowed maximum number of characters for the Tender or lot reference (BT-17) is 200.
`BR-RO-L0501`	error	[BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea Vanzatorului (BT-37) este 50. #The allowed maximum number of characters for the Seller city (BT-37) is 50.
`BR-RO-L0502`	error	[BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea Cumparatorului (BT-52) este 50. #The allowed maximum number of characters for the Buyer city (BT-52) is 50.
`BR-RO-L0503`	error	[BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea reprezentantului fiscal (BT-66) este 50. #The allowed maximum number of characters for the Tax representative city (BT-66) is 50.
`BR-RO-L0504`	error	[BR-RO-L050]-Numarul maxim permis de caractere pentru Localitatea de livrare (BT-77) este 50. #The allowed maximum number of characters for the Deliver to city (BT-77) is 50.
`BR-RO-L1001`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Referinta contabila a Cumparatorului (BT-19) este 100. #The allowed maximum number of characters for the Buyer accounting reference (BT-19) is 100.
`BR-RO-L1002`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 2 (BT-36) este 100. #The allowed maximum number of characters for the Seller address line 2 (BT-36) is 100.
`BR-RO-L1003`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 3 (BT-162) este 100. #The allowed maximum number of characters for the Seller address line 3 (BT-162) is 100.
`BR-RO-L1004`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Punctul de contact al Vanzatorului (BT-41) este 100. #The allowed maximum number of characters for the Seller contact point (BT-41) is 100.
`BR-RO-L1005`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Numarul de telefon al contactului Vanzatorului (BT-42) este 100. #The allowed maximum number of characters for the Seller contact telephone number (BT-42) is 100.
`BR-RO-L1006`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de email a contactului Vanzatorului (BT-43) este 100. #The allowed maximum number of characters for the Seller contact email address (BT-43) is 100.
`BR-RO-L1007`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 2 (BT-51) este 100. #The allowed maximum number of characters for the Buyer address line 2 (BT-51) is 100.
`BR-RO-L1008`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 3 (BT-163) este 100. #The allowed maximum number of characters for the Buyer address line 3 (BT-163) is 100.
`BR-RO-L1009`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Punctul de contact al Cumparatorului (BT-56) este 100. #The allowed maximum number of characters for the Buyer contact point (BT-56) is 100.
`BR-RO-L1010`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Numarul de telefon al contactului Cumparatorului (BT-57) este 100. #The allowed maximum number of characters for the Buyer contact telephone number (BT-57) is 100.
`BR-RO-L1011`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de email a contactului Cumparatorului (BT-58) este 100. #The allowed maximum number of characters for the Buyer contact email address (BT-58) is 100.
`BR-RO-L1012`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 2 (BT-65) este 100. #The allowed maximum number of characters for the Tax representative address line 2 (BT-65) is 100.
`BR-RO-L1013`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 3 (BT-164) este 100. #The allowed maximum number of characters for the Tax representative address line 3 (BT-164) is 100.
`BR-RO-L1014`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de livrare - Linia 2 (BT-76) este 100. #The allowed maximum number of characters for the Deliver to address line 2 (BT-76) is 100.
`BR-RO-L1015`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Adresa de livrare - Linia 3 (BT-165) este 100. #The allowed maximum number of characters for the Deliver to address line 3 (BT-165) is 100.
`BR-RO-L151`	error	[BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 1 (BT-35) este 150. #The allowed maximum number of characters for the Seller address line 1 (BT-35) is 150.
`BR-RO-L152`	error	[BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 1 (BT-50) este 150. #The allowed maximum number of characters for the Buyer address line 1 (BT-50) is 150.
`BR-RO-L153`	error	[BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 1 (BT-64) este 150. #The allowed maximum number of characters for the Tax representative address line 1 (BT-64) is 150.
`BR-RO-L154`	error	[BR-RO-L150]-Numarul maxim permis de caractere pentru Adresa de livrare - Linia(BT-75) 1 este 150. #The allowed maximum number of characters for the Deliver to address line 1(BT-75) is 150.
`BR-RO-L201`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele Vanzatorului (BT-27) este 200. #The allowed maximum number of characters for the Seller name (BT-27) is 200.
`BR-RO-L202`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Denumirea comerciala a Vanzatorului (BT-28), este 200. #The allowed maximum number of characters for the Seller trading name (BT-28) is 200.
`BR-RO-L203`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele Cumparatorului (BT-44), este 200. #The allowed maximum number of characters for the Buyer name (BT-44) is 200.
`BR-RO-L204`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Denumirea comerciala a Cumparatorului (BT-45), este 200. #The allowed maximum number of characters for the Buyer trading name (BT-45) is 200.
`BR-RO-L205`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele Beneficiarului (BT-59), este 200. #The allowed maximum number of characters for the Payee name (BT-59) is 200.
`BR-RO-L206`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele reprezentantului fiscal al Vanzatorului (BT-62), este 200. #The allowed maximum number of characters for the Seller tax representative name (BT-62) is 200.
`BR-RO-L207`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele partii catre care se face livrarea (BT-70), este 200. #The allowed maximum number of characters for the Deliver to party name (BT-70) is 200.
`BR-RO-L301`	error	[BR-RO-L300]-Numarul maxim permis de caractere pentru Termeni de plata (BT-20) este 300. #The allowed maximum number of characters for the Payment terms (BT-20) is 300.
`BR-RO-L1000`	error	[BR-RO-L1000]-Numarul maxim permis de caractere pentru Informatii juridice suplimentare despre Vanzator (BT-33)) este 1000. #The allowed maximum number of characters for the Seller additional legal (BT-33) is 1000.
`BR-RO-010`	error	[BR-RO-010]-Numarul facturii (BT-1) trebuie sa includa cel putin un caracter numeric (0—9). #Invoice number (BT-1) must include at least one numeric character (0-9).
`BR-RO-030`	error	[BR-RO-030]-Daca Codul monedei facturii (BT-5) este altul decat RON, atunci Codul monedei de contabilizare a TVA (BT-6) trebuie sa fie RON. #If the Invoice currency code (BT-5) is other than RON, then the VAT accounting currency code(BT-6) must be RON.
`BR-RO-065`	error	[BR-RO-065]-Identificatorul de înregistrare fiscala a Vanzatorului (BT-32) si/sau Identificatorul de TVA al Vanzatorului (BT-31) si/sau Identificatorul de TVA al reprezentantului fiscal al Vanzatorului (BT-63) trebuie sa fie înscris. #The Seller tax registration identifier (BT-32) and/or the Seller VAT identifier (BT-31) and/or the Seller tax representative VAT identifier (BT-63) shall be present.
`BR-RO-081`	error	[BR-RO-080]-Adresa Vanzatorului - Linia 1 (BT-35) trebuie furnizata. #Seller address line 1(BT-35) must be provided.
`BR-RO-082`	error	[BR-RO-080]-Adresa Cumparatorului - Linia 1 (BT-50) trebuie furnizata. #Buyer address line 1(BT-50) must be provided.
`BR-RO-091`	error	[BR-RO-090]-Localitatea Vanzatorului (BT-37) trebuie furnizata. #Seller city(BT-37) must be provided.
`BR-RO-092`	error	[BR-RO-090]-Localitatea Cumparatorului (BT-52) trebuie furnizata. #Buyer city(BT-37) must be provided.
`BR-RO-100`	error	[BR-RO-100]-Daca Codul tarii Vanzatorului (BT-40) este RO si Subdiviziunea tarii Vanzatorului (BT-39) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea Vanzatorului (BT-37) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Seller's country Code (BT-40) is RO and the Seller's country subdivision (BT-39) is RO-B (corresponding to Bucharest Municipality), then the Seller city (BT-37) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
`BR-RO-110`	error	[BR-RO-110]-Daca Codul tarii Vanzatorului (BT-40) este RO, atunci Subdiviziunea tarii Vanzatorului (BT-39) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). #If the Seller's country Code (BT-40) is RO, then the Seller's country subdivision (BT-39) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).
`BR-RO-101`	error	[BR-RO-100]-Daca Codul tarii Cumparatorului (BT-55) este RO si Subdiviziunea tarii Cumparatorului (BT-54) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea Cumparatorului (BT-52) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Buyer's country Code (BT-55) is RO and the Buyer's country subdivision (BT-54) is RO-B (corresponding to Bucharest Municipality), then the Buyer city (BT-52) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
`BR-RO-111`	error	[BR-RO-110]-Daca Codul tarii Cumparatorului (BT-55) este RO, atunci Subdiviziunea tarii Cumparatorului (BT-54) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). #If the Buyer's country Code (BT-55) is RO, then the Buyer's country subdivision (BT-54) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).
`BR-RO-120`	error	[BR-RO-120]-Identificatorul de înregistrare legala a Cumparatorului (BT-47) si/sau Identificatorul de TVA al Cumparatorului (BT-48) trebuie sa fie înscris. #The Buyer legal registration identifier (BT-47) and/or the Buyer VAT identifier (BT-48) shall be present.
`BR-RO-140`	error	[BR-RO-140"]-Adresa poștala a reprezentantului fiscal al Vanzatorului (BG-12) trebuie sa contina Linia 1 (BT-64), daca Vanzatorul (BG-4) are un reprezentant fiscal al Vanzatorului (BG-11). #Tax representative address line 1 BT-64 ) must be provided, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-RO-150`	error	[BR-RO-150]-Adresa poștala a reprezentantului fiscal al Vanzatorului (BG-12) trebuie sa contina Localitatea reprezentantului fiscal (BT-66), daca Vanzatorul (BG-4) are un reprezentant fiscal al Vanzatorului (BG-11). #Tax representative city (BT-66 ) must be provided, if the Seller (BG-4) has a Seller tax representative party (BG-11),
`BR-RO-160`	error	[BR-RO-160]-Daca Codul tarii Reprezentantului fiscal al Vanzatorului (BT-69) este RO si Subdiviziunea tarii Reprezentantului fiscal al Vanzatorului (BT-68) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea reprezentantului fiscal al Vanzatorului (BT-66) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Tax representative country code (BT-69) is RO and the Tax representative country subdivision (BT-68) is RO-B (corresponding to Bucharest Municipality), then the Tax representative city(BT-66) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
`BR-RO-170`	error	[BR-RO-170]-Daca Codul tarii Reprezentantului fiscal al Vanzatorului (BT-69) este RO, atunci Subdiviziunea tarii Reprezentantului fiscal al Vanzatorului (BT-68) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. RO-B pentru Municipiul Bucuresti, RO-AB pentru judetul Alba...). #If the Seller's tax representative country code (BT-69) is RO, then the Seller's tax representative country subdivision (BT-68) must be coded using the ISO 3166-2: RO code list (ex. RO-B for Bucharest, RO-AB for Alba County...).
`BR-RO-L208`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele contului de plata (BT-85), este 200. #The allowed maximum number of characters for the Payment account name (BT-85) is 200.
`BR-RO-L209`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele detinatorului cardului de plata (BT-88), este 200. #The allowed maximum number of characters for the Payment card holder name(BT-88) is 200.
`BR-RO-L1016`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Explicatii privind instrumentul de plata (BT-82) este 100. #The allowed maximum number of characters for the Payment means text (BT-82) is 100.
`BR-RO-L140`	error	[BR-RO-L140]-Numarul maxim permis de caractere pentru Aviz de plata (BT-83) este 140. #The allowed maximum number of characters for the Remittance information (BT-83) is 140.
`BR-RO-180`	error	[BR-RO-180"-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Adresa de livrare — linia 1 (BT-75). #If the Delivery to (BG-15) exists, the Deliver to address line 1 (BT-75) must exists.
`BR-RO-201`	error	[BR-RO-200]-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Localitatea de livrare (BT-77). #If the Delivery to (BG-15) exists, the Deliver to city (BT-77) must exists.
`BR-RO-202`	error	[BR-RO-200]-Daca Codul tarii de livrare (BT-80) este RO si Subdiviziunea tarii de livrare (BT-79) este "RO-B" (corespunzator Municipiului Bucuresti), atunci Localitatea de livrare (BT-77) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Delivery to country code (BT-80) is RO and the Delivery to country subdivision (BT-79) is "RO-B" (corresponding to Bucharest Municipality), then the Delivery to city(BT-77) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
`BR-RO-211`	error	[BR-RO-210"]-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Subdiviziunea tarii de livrare (BT-79). #If the Delivery to (BG-15) exists, the Deliver to country subdivision (BT-79) must exists.
`BR-RO-212`	error	[BR-RO-210]-Daca Codul tarii de livrare (BT-80) este "RO", atunci Subdiviziunea tarii de livrare (BT-79) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). #If Delivery country code (BT-80) is "RO", then Delivery country subdivision (BT-79) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).
`BR-RO-040`	error	[BR-RO-040]-Codul datei de exigibilitate a taxei pe valoarea adaugata (BT-8) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 2005: 3 (Data emiterii facturii), 35 (Data reala a livrarii), 432 (Suma platita în acea zi). #Value added tax point date code MUST be coded using a restriction of UNTDID 2005 (only 3, 35 and 432).
`BR-RO-L1024`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Numele articolului (BT-153) este 100. #The allowed maximum number of characters for the Item name (BT-153) is 100.
`BR-RO-L1021`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Referinta contabila a Cumparatorului din linia facturii (BT-133) este 100. #The allowed maximum number of characters for the Invoice line Buyer accounting reference (BT-133) is 100.
`BR-RO-L212`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Descrierea articolului (BT-154) este 200. #The allowed maximum number of characters for the Item description (BT-154) is 200.
`BR-RO-L303`	error	[BR-RO-L300]-Numarul maxim permis de caractere pentru Nota liniei facturii (BT-127) este 300. #The allowed maximum number of characters for the Invoice line note (BT-127) is 300.
`BR-RO-A052`	error	[BR-RO-A050]-O factura trebuie sa contina maximum 50 de aparitii ale grupului Atributele articolului (BG-32). #The allowed maximum number of occurences of Item attributes (BG-32) is 50.
`BR-RO-L0505`	error	[BR-RO-L050]-Numarul maxim permis de caractere pentru Numele atributului articolului (BT-160) este 50. #The allowed maximum number of characters for the Item attribute name (BT-160) is 50.
`BR-RO-L1025`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Valoarea atributului articolului (BT-161) este 100. #The allowed maximum number of characters for the Item attribute value (BT-161) is 100.
`BR-DEC-RO-01`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea deducerilor la nivelul documentului (BT-92) este 2. #The allowed maximum number of decimals for the Document level allowance amount(BT-92) is 2.
`BR-DEC-RO-02`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a deducerii la nivelul documentului (BT-93) este 2. #The allowed maximum number of decimals for the Document level allowance base amount(BT-93) is 2.
`BR-RO-L1017`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul deducerii la nivelul documentului (BT-97) este 100. #The allowed maximum number of characters for the Document level allowance reason (BT-97) is 100.
`BR-DEC-RO-05`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea taxelor suplimentare la nivelul documentului (BT-99) este 2. #The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-RO-06`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a taxelor suplimentare la nivelul documentului (BT-100) este 2. #The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-RO-L1018`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul taxei suplimentare la nivelul documentului (BT-104) este 100. #The allowed maximum number of characters for the Document level charge reason (BT-104) is 100.
`BR-DEC-RO-09`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma valorilor nete ale liniilor facturii (BT-106) este 2. #The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-RO-10`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma deducerilor la nivelul documentului (BT-107) este 2. #The allowed maximum number of decimals for the Sum of allowances on document level(BT-107) is 2.
`BR-DEC-RO-11`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma taxelor suplimentare la nivelul documentului (BT-108) este 2. #The allowed maximum number of decimals for the Sum of charges on document level(BT-108) is 2.
`BR-DEC-RO-12`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea totala a facturii fara TVA (BT-109) este 2. #The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-RO-14`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea totala a facturii cu TVA (BT-112) este 2. #The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-RO-16`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma platita (BT-113) este 2. #The allowed maximum number of decimals for the Paid amount(BT-113) is 2.
`BR-DEC-RO-17`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoare de rotunjire (BT-114) este 2. #The allowed maximum number of decimals for the Rounding amount(BT-114) is 2.
`BR-DEC-RO-18`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Suma de plata (BT-115) este 2. #The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-DEC-RO-13`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea totala a TVA a facturii (BT-110) este 2. #The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-RO-15`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea TVA totala a facturii în moneda de contabilizare (BT-111) este 2. #The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-DEC-RO-1009`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Baza de calcul pentru categoria de TVA (BT-116) este 2. #The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-RO-1010`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea TVA pentru fiecare categorie de TVA (BT-117) este 2. #The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-DEC-RO-23`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea neta a liniei facturii (BT-131) este 2. #The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-DEC-RO-24`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea deducerii la linia facturii (BT-136) este 2. #The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-RO-25`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a deducerii la linia facturii (BT-137) este 2. #The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-RO-L1022`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul deducerii la linia facturii (BT-139) este 100. #The allowed maximum number of characters for the Invoice line allowance reason (BT-139) is 100.
`BR-DEC-RO-27`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea taxei suplimentare la linia facturii (BT-141) este 2. #The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-RO-28`	error	[BR-RO-Z2]-Numarul maxim permis de zecimale pentru Valoarea de baza a taxei suplimentare la linia facturii (BT-142) este 2. #The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-RO-L1023`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul taxei suplimentare la linia facturii (BT-144) este 100. #The allowed maximum number of characters for the Invoice line charge reason (BT-144) is 100.
`BR-RO-L302`	error	[BR-RO-L300]-Numarul maxim permis de caractere pentru Comentariu în factura (BT-22) este 300. #The allowed maximum number of characters for the Invoice note (BT-22) is 300.
`BR-RO-A051`	error	[BR-RO-A050]-O factura trebuie sa contina maximum 50 de aparitii ale grupului Documente justificative suplimentare (BG-24). #The allowed maximum number of occurences of Additional supporting documents (BG-24) is 50
`BR-RO-L0308`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Identificatorul obiectului facturat (BT-18) si Referinta documentului justificativ (BT-122) este 200. #The allowed maximum number of characters for the Invoiced object identifier (BT-18) and the Supporting document reference(BT-122)is 200.
`BR-RO-L1020`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Descrierea documentului justificativ (BT-123) este 100. #The allowed maximum number of characters for the Supporting document description (BT-123) is 100.
`BR-RO-L210`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Localizarea documentului extern (BT-124), este 200. #The allowed maximum number of characters for the External document location (BT-124) is 200.
`BR-RO-L211`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Numele fisierului documentului atasat (BT-125-2), este 200. #The allowed maximum number of characters for the Attached document Filename (BT-125-2) is 200.
`BR-RO-A500`	error	[BR-RO-A500]-O factura trebuie sa contina maximum 500 de aparitii ale grupului Referinta la o factura anterioara (BG-3). #The allowed maximum number of occurences of Preceding invoice reference (BG-3) is 500.
`BR-RO-L156`	error	[BR-RO-L200]-Numarul maxim permis de caractere pentru Referinta la o factura anterioara (BT-25) este 200. #The allowed maximum number of characters for the Preceding Invoice number (BT-25) is 200.
`BR-RO-L1019`	error	[BR-RO-L100]-Numarul maxim permis de caractere pentru Motivul scutirii de TVA (BT-120) este 100. #The allowed maximum number of characters for the VAT exemption reason text (BT-120) is 100.

CIUS-PT (UBL Invoice)

v2.0

Source: Official — Portuguese FEAPCIUS-PT v2.1.1, Portuguese e-invoicing standard.

998 rules — 300 errors, 698 warnings

Rule ID	Severity	Message
`BR-52`	error	[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
`BR-CO-25`	error	[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
`BR-63`	error	[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
`BR-11`	error	[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
`BR-51`	warning	[BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
`BR-57`	error	[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
`BR-31`	error	[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
`BR-32`	error	[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
`BR-33`	error	[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
`BR-CO-05`	error	[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
`BR-CO-21`	error	[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
`BR-DEC-01`	error	[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
`BR-DEC-02`	error	[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
`BR-36`	error	[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
`BR-37`	error	[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
`BR-38`	error	[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
`BR-CO-06`	error	[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
`BR-CO-22`	error	[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
`BR-DEC-05`	error	[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
`BR-DEC-06`	error	[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
`BR-12`	error	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
`BR-13`	error	[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
`BR-14`	error	[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
`BR-15`	error	[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
`BR-CO-10`	error	[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
`BR-CO-11`	error	[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
`BR-CO-12`	error	[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
`BR-CO-13`	error	[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
`BR-CO-16`	error	[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
`BR-DEC-09`	error	[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
`BR-DEC-10`	error	[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
`BR-DEC-11`	error	[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
`BR-DEC-12`	error	[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
`BR-DEC-14`	error	[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
`BR-DEC-16`	error	[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
`BR-DEC-17`	error	[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
`BR-DEC-18`	error	[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
`BR-01`	error	[BR-01]-An Invoice shall have a Specification identifier (BT-24).
`BR-02`	error	[BR-02]-An Invoice shall have an Invoice number (BT-1).
`BR-03`	error	[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
`BR-04`	error	[BR-04]-An Invoice shall have an Invoice type code (BT-3).
`BR-05`	error	[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
`BR-06`	error	[BR-06]-An Invoice shall contain the Seller name (BT-27).
`BR-07`	error	[BR-07]-An Invoice shall contain the Buyer name (BT-44).
`BR-08`	error	[BR-08]-An Invoice shall contain the Seller postal address.
`BR-10`	error	[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
`BR-16`	error	[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
`BR-53`	error	[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
`BR-AE-01`	error	[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
`BR-AE-02`	error	[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-03`	error	[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-AE-04`	error	[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
`BR-CO-03`	error	[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
`BR-CO-15`	error	[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
`BR-CO-18`	error	[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
`BR-DEC-13`	error	[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
`BR-DEC-15`	error	[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
`BR-E-01`	error	[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E-02`	error	[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-03`	error	[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-E-04`	error	[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-G-01`	error	[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
`BR-G-02`	error	[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-03`	error	[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-G-04`	error	[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
`BR-IC-01`	error	[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
`BR-IC-02`	error	[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-03`	error	[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-04`	error	[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
`BR-IC-11`	error	[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
`BR-IC-12`	error	[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
`BR-AF-01`	error	[BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
`BR-AF-02`	error	[BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-03`	error	[BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AF-04`	error	[BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-01`	error	[BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
`BR-AG-02`	error	[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-03`	error	[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-AG-04`	error	[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-O-01`	error	[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
`BR-O-02`	error	[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-03`	error	[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-04`	error	[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
`BR-O-11`	error	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
`BR-O-12`	error	[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
`BR-O-13`	error	[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
`BR-O-14`	error	[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
`BR-S-01`	error	[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
`BR-S-02`	error	[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-03`	error	[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-S-04`	error	[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-01`	error	[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
`BR-Z-02`	error	[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-03`	error	[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-Z-04`	error	[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
`BR-B-01`	error	[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
`BR-B-02`	error	[BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
`BR-21`	error	[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
`BR-22`	error	[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
`BR-23`	error	[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
`BR-24`	error	[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
`BR-25`	error	[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
`BR-26`	error	[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
`BR-27`	error	[BR-27]-The Item net price (BT-146) shall NOT be negative.
`BR-28`	error	[BR-28]-The Item gross price (BT-148) shall NOT be negative.
`BR-CO-04`	error	[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
`BR-DEC-23`	error	[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
`BR-41`	error	[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
`BR-42`	error	[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
`BR-CO-07`	error	[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
`BR-CO-23`	error	[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
`BR-DEC-24`	error	[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
`BR-DEC-25`	error	[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
`BR-43`	error	[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
`BR-44`	error	[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
`BR-CO-08`	error	[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
`BR-CO-24`	error	[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
`BR-DEC-27`	error	[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
`BR-DEC-28`	error	[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
`BR-30`	error	[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
`BR-CO-20`	error	[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
`BR-29`	error	[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
`BR-CO-19`	error	[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
`BR-54`	error	[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
`BR-65`	error	[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
`BR-64`	error	[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
`BR-CL-08`	error	[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
`BR-17`	error	[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
`BR-50`	error	[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
`BR-49`	error	[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
`BR-61`	error	[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
`BR-55`	error	[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
`BR-CO-26`	error	[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
`BR-62`	error	[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
`BR-09`	error	[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
`BR-18`	error	[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
`BR-19`	error	[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-56`	error	[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
`BR-20`	error	[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
`BR-CO-14`	error	[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
`BR-45`	error	[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
`BR-46`	error	[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
`BR-47`	error	[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
`BR-48`	error	[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
`BR-CO-17`	error	[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
`BR-DEC-19`	error	[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
`BR-DEC-20`	error	[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
`BR-CO-09`	error	[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
`BR-AE-08`	error	[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
`BR-AE-09`	error	[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
`BR-AE-10`	error	[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
`BR-AE-06`	error	[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-AE-07`	error	[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-AE-05`	error	[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-E-08`	error	[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	error	[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
`BR-E-10`	error	[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
`BR-E-06`	error	[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-E-07`	error	[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-E-05`	error	[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-G-08`	error	[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
`BR-G-09`	error	[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
`BR-G-10`	error	[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
`BR-G-06`	error	[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-G-07`	error	[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-G-05`	error	[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-IC-08`	error	[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
`BR-IC-09`	error	[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
`BR-IC-10`	error	[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
`BR-IC-06`	error	[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-IC-07`	error	[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-IC-05`	error	[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`BR-AF-08`	error	[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AF-09`	error	[BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AF-10`	error	[BR-AF-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AF-06`	error	[BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AF-07`	error	[BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AF-05`	error	[BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-AG-08`	error	[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-AG-09`	error	[BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-AG-10`	error	[BR-AG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-AG-06`	error	[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
`BR-AG-07`	error	[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
`BR-AG-05`	error	[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
`BR-O-08`	error	[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
`BR-O-09`	error	[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
`BR-O-10`	error	[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
`BR-O-06`	error	[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
`BR-O-07`	error	[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
`BR-O-05`	error	[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
`BR-S-08`	error	[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
`BR-S-09`	error	[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
`BR-S-10`	error	[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-S-06`	error	[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
`BR-S-07`	error	[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
`BR-S-05`	error	[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
`BR-Z-08`	error	[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
`BR-Z-09`	error	[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
`BR-Z-10`	error	[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
`BR-Z-06`	error	[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
`BR-Z-07`	error	[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
`BR-Z-05`	error	[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
`UBL-SR-51`	error	[UBL-SR-51]-An address can only have one third line.
`UBL-SR-42`	error	[UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party
`UBL-SR-33`	error	[UBL-SR-33]-Supporting document description shall occur maximum once
`UBL-SR-43`	error	[UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
`UBL-DT-01`	error	[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
`UBL-DT-06`	error	[UBL-DT-06]-Binary object elements shall contain the mime code attribute
`UBL-DT-07`	error	[UBL-DT-07]-Binary object elements shall contain the file name attribute
`UBL-SR-25`	error	[UBL-SR-25]-Deliver to party name shall occur maximum once
`UBL-SR-30`	error	[UBL-SR-30]-Document level allowance reason shall occur maximum once
`UBL-SR-31`	error	[UBL-SR-31]-Document level charge reason shall occur maximum once
`UBL-SR-53`	error	[UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
`UBL-CR-001`	warning	[UBL-CR-001]-A UBL invoice should not include extensions
`UBL-CR-002`	warning	[UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1
`UBL-CR-003`	warning	[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID
`UBL-CR-004`	warning	[UBL-CR-004]-A UBL invoice should not include the CopyIndicator
`UBL-CR-005`	warning	[UBL-CR-005]-A UBL invoice should not include the UUID
`UBL-CR-006`	warning	[UBL-CR-006]-A UBL invoice should not include the IssueTime
`UBL-CR-007`	warning	[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
`UBL-CR-008`	warning	[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
`UBL-CR-009`	warning	[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
`UBL-CR-010`	warning	[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
`UBL-CR-011`	warning	[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
`UBL-CR-012`	warning	[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
`UBL-CR-013`	warning	[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
`UBL-CR-014`	warning	[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
`UBL-CR-015`	warning	[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
`UBL-CR-016`	warning	[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
`UBL-CR-017`	warning	[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
`UBL-CR-018`	warning	[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
`UBL-CR-019`	warning	[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
`UBL-CR-020`	warning	[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
`UBL-CR-021`	warning	[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
`UBL-CR-022`	warning	[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
`UBL-CR-023`	warning	[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
`UBL-CR-024`	warning	[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
`UBL-CR-025`	warning	[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
`UBL-CR-026`	warning	[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
`UBL-CR-027`	warning	[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
`UBL-CR-028`	warning	[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
`UBL-CR-029`	warning	[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
`UBL-CR-030`	warning	[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
`UBL-CR-031`	warning	[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
`UBL-CR-032`	warning	[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
`UBL-CR-033`	warning	[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
`UBL-CR-034`	warning	[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
`UBL-CR-035`	warning	[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
`UBL-CR-036`	warning	[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
`UBL-CR-037`	warning	[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
`UBL-CR-038`	warning	[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
`UBL-CR-039`	warning	[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
`UBL-CR-040`	warning	[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
`UBL-CR-041`	warning	[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
`UBL-CR-042`	warning	[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
`UBL-CR-043`	warning	[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
`UBL-CR-044`	warning	[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
`UBL-CR-045`	warning	[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
`UBL-CR-046`	warning	[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
`UBL-CR-047`	warning	[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
`UBL-CR-048`	warning	[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
`UBL-CR-049`	warning	[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
`UBL-CR-050`	warning	[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
`UBL-CR-051`	warning	[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
`UBL-CR-052`	warning	[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
`UBL-CR-053`	warning	[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
`UBL-CR-054`	warning	[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
`UBL-CR-055`	warning	[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
`UBL-CR-056`	warning	[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
`UBL-CR-057`	warning	[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
`UBL-CR-058`	warning	[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
`UBL-CR-059`	warning	[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
`UBL-CR-060`	warning	[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
`UBL-CR-061`	warning	[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
`UBL-CR-062`	warning	[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
`UBL-CR-063`	warning	[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
`UBL-CR-064`	warning	[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
`UBL-CR-065`	warning	[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
`UBL-CR-066`	warning	[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
`UBL-CR-067`	warning	[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
`UBL-CR-068`	warning	[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
`UBL-CR-069`	warning	[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
`UBL-CR-070`	warning	[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
`UBL-CR-071`	warning	[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
`UBL-CR-072`	warning	[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
`UBL-CR-073`	warning	[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
`UBL-CR-074`	warning	[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
`UBL-CR-075`	warning	[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
`UBL-CR-076`	warning	[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
`UBL-CR-077`	warning	[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
`UBL-CR-078`	warning	[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
`UBL-CR-079`	warning	[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
`UBL-CR-080`	warning	[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
`UBL-CR-081`	warning	[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
`UBL-CR-082`	warning	[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
`UBL-CR-083`	warning	[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
`UBL-CR-084`	warning	[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
`UBL-CR-085`	warning	[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
`UBL-CR-086`	warning	[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
`UBL-CR-087`	warning	[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
`UBL-CR-088`	warning	[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
`UBL-CR-089`	warning	[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
`UBL-CR-090`	warning	[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
`UBL-CR-091`	warning	[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
`UBL-CR-092`	warning	[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
`UBL-CR-093`	warning	[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
`UBL-CR-094`	warning	[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
`UBL-CR-095`	warning	[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
`UBL-CR-096`	warning	[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
`UBL-CR-097`	warning	[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
`UBL-CR-098`	warning	[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
`UBL-CR-099`	warning	[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
`UBL-CR-100`	warning	[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
`UBL-CR-101`	warning	[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
`UBL-CR-102`	warning	[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
`UBL-CR-103`	warning	[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
`UBL-CR-104`	warning	[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
`UBL-CR-105`	warning	[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
`UBL-CR-106`	warning	[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
`UBL-CR-107`	warning	[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
`UBL-CR-108`	warning	[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
`UBL-CR-109`	warning	[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
`UBL-CR-110`	warning	[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
`UBL-CR-111`	warning	[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
`UBL-CR-112`	warning	[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
`UBL-CR-113`	warning	[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
`UBL-CR-114`	warning	[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
`UBL-CR-115`	warning	[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
`UBL-CR-116`	warning	[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
`UBL-CR-117`	warning	[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
`UBL-CR-118`	warning	[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
`UBL-CR-119`	warning	[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
`UBL-CR-121`	warning	[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
`UBL-CR-122`	warning	[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
`UBL-CR-123`	warning	[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
`UBL-CR-124`	warning	[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
`UBL-CR-125`	warning	[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
`UBL-CR-126`	warning	[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
`UBL-CR-127`	warning	[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
`UBL-CR-128`	warning	[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
`UBL-CR-129`	warning	[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
`UBL-CR-130`	warning	[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
`UBL-CR-131`	warning	[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
`UBL-CR-132`	warning	[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
`UBL-CR-133`	warning	[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
`UBL-CR-134`	warning	[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
`UBL-CR-135`	warning	[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
`UBL-CR-136`	warning	[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
`UBL-CR-137`	warning	[UBL-CR-137]-A UBL invoice should not include the Signature
`UBL-CR-138`	warning	[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
`UBL-CR-139`	warning	[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
`UBL-CR-140`	warning	[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
`UBL-CR-141`	warning	[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
`UBL-CR-142`	warning	[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
`UBL-CR-143`	warning	[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
`UBL-CR-144`	warning	[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
`UBL-CR-145`	warning	[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
`UBL-CR-146`	warning	[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
`UBL-CR-147`	warning	[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
`UBL-CR-148`	warning	[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
`UBL-CR-149`	warning	[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
`UBL-CR-150`	warning	[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
`UBL-CR-151`	warning	[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
`UBL-CR-152`	warning	[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
`UBL-CR-153`	warning	[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
`UBL-CR-154`	warning	[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
`UBL-CR-155`	warning	[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
`UBL-CR-156`	warning	[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
`UBL-CR-157`	warning	[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
`UBL-CR-158`	warning	[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
`UBL-CR-159`	warning	[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
`UBL-CR-160`	warning	[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
`UBL-CR-161`	warning	[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
`UBL-CR-162`	warning	[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
`UBL-CR-163`	warning	[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
`UBL-CR-164`	warning	[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
`UBL-CR-165`	warning	[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
`UBL-CR-166`	warning	[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
`UBL-CR-167`	warning	[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
`UBL-CR-168`	warning	[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
`UBL-CR-169`	warning	[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
`UBL-CR-170`	warning	[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-171`	warning	[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-172`	warning	[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
`UBL-CR-173`	warning	[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-174`	warning	[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-175`	warning	[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-176`	warning	[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-177`	warning	[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-178`	warning	[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
`UBL-CR-179`	warning	[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-180`	warning	[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-181`	warning	[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-182`	warning	[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-183`	warning	[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-184`	warning	[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-185`	warning	[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-186`	warning	[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-187`	warning	[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-188`	warning	[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
`UBL-CR-189`	warning	[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
`UBL-CR-190`	warning	[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
`UBL-CR-191`	warning	[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
`UBL-CR-192`	warning	[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
`UBL-CR-193`	warning	[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
`UBL-CR-194`	warning	[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
`UBL-CR-195`	warning	[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
`UBL-CR-196`	warning	[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
`UBL-CR-197`	warning	[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
`UBL-CR-198`	warning	[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
`UBL-CR-199`	warning	[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
`UBL-CR-200`	warning	[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
`UBL-CR-201`	warning	[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
`UBL-CR-202`	warning	[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
`UBL-CR-203`	warning	[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
`UBL-CR-204`	warning	[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
`UBL-CR-205`	warning	[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
`UBL-CR-206`	warning	[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
`UBL-CR-207`	warning	[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
`UBL-CR-208`	warning	[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
`UBL-CR-209`	warning	[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
`UBL-CR-210`	warning	[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
`UBL-CR-211`	warning	[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
`UBL-CR-212`	warning	[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
`UBL-CR-213`	warning	[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
`UBL-CR-214`	warning	[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
`UBL-CR-215`	warning	[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
`UBL-CR-216`	warning	[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
`UBL-CR-217`	warning	[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
`UBL-CR-218`	warning	[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
`UBL-CR-219`	warning	[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
`UBL-CR-220`	warning	[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
`UBL-CR-221`	warning	[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
`UBL-CR-222`	warning	[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
`UBL-CR-223`	warning	[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
`UBL-CR-224`	warning	[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
`UBL-CR-225`	warning	[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
`UBL-CR-226`	warning	[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
`UBL-CR-227`	warning	[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
`UBL-CR-228`	warning	[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
`UBL-CR-229`	warning	[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
`UBL-CR-230`	warning	[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
`UBL-CR-231`	warning	[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
`UBL-CR-232`	warning	[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
`UBL-CR-233`	warning	[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
`UBL-CR-234`	warning	[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
`UBL-CR-235`	warning	[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
`UBL-CR-236`	warning	[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
`UBL-CR-237`	warning	[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
`UBL-CR-238`	warning	[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-239`	warning	[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-240`	warning	[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-241`	warning	[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
`UBL-CR-242`	warning	[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
`UBL-CR-243`	warning	[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
`UBL-CR-244`	warning	[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
`UBL-CR-245`	warning	[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-246`	warning	[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-247`	warning	[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount
`UBL-CR-248`	warning	[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-249`	warning	[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
`UBL-CR-250`	warning	[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-251`	warning	[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
`UBL-CR-252`	warning	[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
`UBL-CR-253`	warning	[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
`UBL-CR-254`	warning	[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
`UBL-CR-255`	warning	[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
`UBL-CR-256`	warning	[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
`UBL-CR-257`	warning	[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
`UBL-CR-258`	warning	[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
`UBL-CR-259`	warning	[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
`UBL-CR-260`	warning	[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
`UBL-CR-261`	warning	[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
`UBL-CR-262`	warning	[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
`UBL-CR-263`	warning	[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
`UBL-CR-264`	warning	[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
`UBL-CR-265`	warning	[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
`UBL-CR-266`	warning	[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
`UBL-CR-267`	warning	[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
`UBL-CR-268`	warning	[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
`UBL-CR-269`	warning	[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
`UBL-CR-270`	warning	[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
`UBL-CR-271`	warning	[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
`UBL-CR-272`	warning	[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
`UBL-CR-273`	warning	[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
`UBL-CR-274`	warning	[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
`UBL-CR-275`	warning	[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
`UBL-CR-276`	warning	[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
`UBL-CR-277`	warning	[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
`UBL-CR-278`	warning	[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
`UBL-CR-279`	warning	[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
`UBL-CR-280`	warning	[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
`UBL-CR-281`	warning	[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
`UBL-CR-282`	warning	[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount
`UBL-CR-283`	warning	[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
`UBL-CR-284`	warning	[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
`UBL-CR-285`	warning	[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
`UBL-CR-286`	warning	[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
`UBL-CR-287`	warning	[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
`UBL-CR-288`	warning	[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
`UBL-CR-289`	warning	[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
`UBL-CR-290`	warning	[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
`UBL-CR-291`	warning	[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
`UBL-CR-292`	warning	[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
`UBL-CR-293`	warning	[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
`UBL-CR-294`	warning	[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
`UBL-CR-295`	warning	[UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty
`UBL-CR-296`	warning	[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
`UBL-CR-297`	warning	[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
`UBL-CR-298`	warning	[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
`UBL-CR-299`	warning	[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
`UBL-CR-300`	warning	[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
`UBL-CR-301`	warning	[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
`UBL-CR-302`	warning	[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
`UBL-CR-303`	warning	[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
`UBL-CR-304`	warning	[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
`UBL-CR-305`	warning	[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
`UBL-CR-306`	warning	[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
`UBL-CR-307`	warning	[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
`UBL-CR-308`	warning	[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
`UBL-CR-309`	warning	[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
`UBL-CR-310`	warning	[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
`UBL-CR-311`	warning	[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
`UBL-CR-312`	warning	[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
`UBL-CR-313`	warning	[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
`UBL-CR-314`	warning	[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
`UBL-CR-315`	warning	[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
`UBL-CR-316`	warning	[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
`UBL-CR-317`	warning	[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
`UBL-CR-318`	warning	[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
`UBL-CR-319`	warning	[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
`UBL-CR-320`	warning	[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
`UBL-CR-321`	warning	[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
`UBL-CR-322`	warning	[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
`UBL-CR-323`	warning	[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
`UBL-CR-324`	warning	[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
`UBL-CR-325`	warning	[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
`UBL-CR-326`	warning	[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
`UBL-CR-327`	warning	[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
`UBL-CR-328`	warning	[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
`UBL-CR-329`	warning	[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
`UBL-CR-330`	warning	[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
`UBL-CR-331`	warning	[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
`UBL-CR-332`	warning	[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
`UBL-CR-333`	warning	[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
`UBL-CR-334`	warning	[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
`UBL-CR-335`	warning	[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
`UBL-CR-336`	warning	[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
`UBL-CR-337`	warning	[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
`UBL-CR-338`	warning	[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
`UBL-CR-339`	warning	[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
`UBL-CR-340`	warning	[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
`UBL-CR-341`	warning	[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
`UBL-CR-342`	warning	[UBL-CR-342]-A UBL invoice should not include the Delivery ID
`UBL-CR-343`	warning	[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
`UBL-CR-344`	warning	[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
`UBL-CR-345`	warning	[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
`UBL-CR-346`	warning	[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
`UBL-CR-347`	warning	[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
`UBL-CR-348`	warning	[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
`UBL-CR-349`	warning	[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
`UBL-CR-350`	warning	[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
`UBL-CR-351`	warning	[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
`UBL-CR-352`	warning	[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
`UBL-CR-353`	warning	[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
`UBL-CR-354`	warning	[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
`UBL-CR-355`	warning	[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
`UBL-CR-356`	warning	[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
`UBL-CR-357`	warning	[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
`UBL-CR-358`	warning	[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod
`UBL-CR-359`	warning	[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
`UBL-CR-360`	warning	[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
`UBL-CR-361`	warning	[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
`UBL-CR-362`	warning	[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
`UBL-CR-363`	warning	[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
`UBL-CR-364`	warning	[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
`UBL-CR-365`	warning	[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
`UBL-CR-366`	warning	[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
`UBL-CR-367`	warning	[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
`UBL-CR-368`	warning	[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
`UBL-CR-369`	warning	[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
`UBL-CR-370`	warning	[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
`UBL-CR-371`	warning	[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
`UBL-CR-372`	warning	[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
`UBL-CR-373`	warning	[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
`UBL-CR-374`	warning	[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
`UBL-CR-375`	warning	[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
`UBL-CR-376`	warning	[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
`UBL-CR-377`	warning	[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
`UBL-CR-378`	warning	[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
`UBL-CR-379`	warning	[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
`UBL-CR-380`	warning	[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
`UBL-CR-381`	warning	[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
`UBL-CR-382`	warning	[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
`UBL-CR-383`	warning	[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
`UBL-CR-384`	warning	[UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod
`UBL-CR-385`	warning	[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
`UBL-CR-386`	warning	[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
`UBL-CR-387`	warning	[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
`UBL-CR-388`	warning	[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
`UBL-CR-389`	warning	[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
`UBL-CR-390`	warning	[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
`UBL-CR-391`	warning	[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
`UBL-CR-392`	warning	[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
`UBL-CR-393`	warning	[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
`UBL-CR-394`	warning	[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
`UBL-CR-395`	warning	[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
`UBL-CR-396`	warning	[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
`UBL-CR-397`	warning	[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
`UBL-CR-398`	warning	[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
`UBL-CR-399`	warning	[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
`UBL-CR-400`	warning	[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
`UBL-CR-401`	warning	[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
`UBL-CR-402`	warning	[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
`UBL-CR-403`	warning	[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
`UBL-CR-404`	warning	[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
`UBL-CR-405`	warning	[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
`UBL-CR-406`	warning	[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
`UBL-CR-407`	warning	[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
`UBL-CR-408`	warning	[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
`UBL-CR-409`	warning	[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
`UBL-CR-410`	warning	[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
`UBL-CR-411`	warning	[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
`UBL-CR-412`	warning	[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
`UBL-CR-413`	warning	[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
`UBL-CR-414`	warning	[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
`UBL-CR-415`	warning	[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
`UBL-CR-416`	warning	[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
`UBL-CR-417`	warning	[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
`UBL-CR-418`	warning	[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
`UBL-CR-419`	warning	[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID
`UBL-CR-420`	warning	[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
`UBL-CR-421`	warning	[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
`UBL-CR-422`	warning	[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
`UBL-CR-424`	warning	[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
`UBL-CR-425`	warning	[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
`UBL-CR-426`	warning	[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
`UBL-CR-427`	warning	[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
`UBL-CR-428`	warning	[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
`UBL-CR-429`	warning	[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
`UBL-CR-430`	warning	[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
`UBL-CR-431`	warning	[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
`UBL-CR-432`	warning	[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
`UBL-CR-433`	warning	[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
`UBL-CR-434`	warning	[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
`UBL-CR-435`	warning	[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
`UBL-CR-436`	warning	[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
`UBL-CR-437`	warning	[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
`UBL-CR-438`	warning	[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
`UBL-CR-439`	warning	[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
`UBL-CR-440`	warning	[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
`UBL-CR-441`	warning	[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
`UBL-CR-442`	warning	[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
`UBL-CR-443`	warning	[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
`UBL-CR-444`	warning	[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
`UBL-CR-445`	warning	[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
`UBL-CR-446`	warning	[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
`UBL-CR-447`	warning	[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
`UBL-CR-448`	warning	[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
`UBL-CR-449`	warning	[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
`UBL-CR-450`	warning	[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
`UBL-CR-451`	warning	[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
`UBL-CR-452`	warning	[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
`UBL-CR-453`	warning	[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
`UBL-CR-454`	warning	[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
`UBL-CR-455`	warning	[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
`UBL-CR-456`	warning	[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
`UBL-CR-457`	warning	[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
`UBL-CR-458`	warning	[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
`UBL-CR-459`	warning	[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
`UBL-CR-460`	warning	[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
`UBL-CR-461`	warning	[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
`UBL-CR-462`	warning	[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
`UBL-CR-463`	warning	[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
`UBL-CR-464`	warning	[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
`UBL-CR-465`	warning	[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
`UBL-CR-466`	warning	[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
`UBL-CR-467`	warning	[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
`UBL-CR-468`	warning	[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
`UBL-CR-469`	warning	[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
`UBL-CR-470`	warning	[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
`UBL-CR-471`	warning	[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
`UBL-CR-472`	warning	[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
`UBL-CR-473`	warning	[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
`UBL-CR-474`	warning	[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
`UBL-CR-475`	warning	[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
`UBL-CR-476`	warning	[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
`UBL-CR-477`	warning	[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
`UBL-CR-478`	warning	[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
`UBL-CR-479`	warning	[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
`UBL-CR-480`	warning	[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
`UBL-CR-481`	warning	[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
`UBL-CR-482`	warning	[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
`UBL-CR-483`	warning	[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
`UBL-CR-484`	warning	[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
`UBL-CR-485`	warning	[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
`UBL-CR-486`	warning	[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
`UBL-CR-487`	warning	[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-488`	warning	[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
`UBL-CR-489`	warning	[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
`UBL-CR-490`	warning	[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
`UBL-CR-491`	warning	[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
`UBL-CR-492`	warning	[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
`UBL-CR-493`	warning	[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
`UBL-CR-494`	warning	[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
`UBL-CR-495`	warning	[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
`UBL-CR-496`	warning	[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
`UBL-CR-497`	warning	[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
`UBL-CR-498`	warning	[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
`UBL-CR-499`	warning	[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
`UBL-CR-500`	warning	[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
`UBL-CR-501`	warning	[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
`UBL-CR-502`	warning	[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
`UBL-CR-503`	warning	[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
`UBL-CR-504`	warning	[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
`UBL-CR-505`	warning	[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
`UBL-CR-506`	warning	[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
`UBL-CR-507`	warning	[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
`UBL-CR-508`	warning	[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
`UBL-CR-509`	warning	[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
`UBL-CR-510`	warning	[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
`UBL-CR-511`	warning	[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
`UBL-CR-512`	warning	[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-513`	warning	[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
`UBL-CR-514`	warning	[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
`UBL-CR-515`	warning	[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
`UBL-CR-516`	warning	[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
`UBL-CR-517`	warning	[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
`UBL-CR-518`	warning	[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
`UBL-CR-519`	warning	[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
`UBL-CR-520`	warning	[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
`UBL-CR-521`	warning	[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
`UBL-CR-522`	warning	[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
`UBL-CR-523`	warning	[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
`UBL-CR-524`	warning	[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
`UBL-CR-525`	warning	[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
`UBL-CR-526`	warning	[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
`UBL-CR-527`	warning	[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
`UBL-CR-528`	warning	[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
`UBL-CR-529`	warning	[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
`UBL-CR-530`	warning	[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
`UBL-CR-531`	warning	[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
`UBL-CR-532`	warning	[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
`UBL-CR-533`	warning	[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
`UBL-CR-534`	warning	[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
`UBL-CR-535`	warning	[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
`UBL-CR-537`	warning	[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
`UBL-CR-538`	warning	[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
`UBL-CR-539`	warning	[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
`UBL-CR-540`	warning	[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
`UBL-CR-541`	warning	[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
`UBL-CR-542`	warning	[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
`UBL-CR-543`	warning	[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
`UBL-CR-544`	warning	[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
`UBL-CR-545`	warning	[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
`UBL-CR-546`	warning	[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
`UBL-CR-547`	warning	[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
`UBL-CR-548`	warning	[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
`UBL-CR-549`	warning	[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
`UBL-CR-550`	warning	[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
`UBL-CR-551`	warning	[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
`UBL-CR-552`	warning	[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
`UBL-CR-553`	warning	[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
`UBL-CR-554`	warning	[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
`UBL-CR-555`	warning	[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
`UBL-CR-556`	warning	[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
`UBL-CR-557`	warning	[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
`UBL-CR-558`	warning	[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
`UBL-CR-559`	warning	[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
`UBL-CR-560`	warning	[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
`UBL-CR-561`	warning	[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
`UBL-CR-562`	warning	[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
`UBL-CR-563`	warning	[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
`UBL-CR-564`	warning	[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
`UBL-CR-565`	warning	[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
`UBL-CR-566`	warning	[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
`UBL-CR-567`	warning	[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
`UBL-CR-568`	warning	[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
`UBL-CR-569`	warning	[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
`UBL-CR-570`	warning	[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
`UBL-CR-571`	warning	[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
`UBL-CR-572`	warning	[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID
`UBL-CR-573`	warning	[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
`UBL-CR-574`	warning	[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
`UBL-CR-575`	warning	[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
`UBL-CR-576`	warning	[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
`UBL-CR-577`	warning	[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID
`UBL-CR-578`	warning	[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
`UBL-CR-579`	warning	[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
`UBL-CR-580`	warning	[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
`UBL-CR-581`	warning	[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
`UBL-CR-582`	warning	[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
`UBL-CR-583`	warning	[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID
`UBL-CR-584`	warning	[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
`UBL-CR-585`	warning	[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
`UBL-CR-586`	warning	[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
`UBL-CR-587`	warning	[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
`UBL-CR-588`	warning	[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
`UBL-CR-589`	warning	[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
`UBL-CR-590`	warning	[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
`UBL-CR-591`	warning	[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
`UBL-CR-592`	warning	[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
`UBL-CR-593`	warning	[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
`UBL-CR-594`	warning	[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
`UBL-CR-595`	warning	[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
`UBL-CR-596`	warning	[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
`UBL-CR-597`	warning	[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
`UBL-CR-598`	warning	[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
`UBL-CR-599`	warning	[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
`UBL-CR-600`	warning	[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
`UBL-CR-601`	warning	[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
`UBL-CR-602`	warning	[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
`UBL-CR-603`	warning	[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
`UBL-CR-604`	warning	[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
`UBL-CR-605`	warning	[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
`UBL-CR-606`	warning	[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
`UBL-CR-607`	warning	[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
`UBL-CR-608`	warning	[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
`UBL-CR-609`	warning	[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
`UBL-CR-610`	warning	[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
`UBL-CR-611`	warning	[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
`UBL-CR-612`	warning	[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
`UBL-CR-613`	warning	[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
`UBL-CR-614`	warning	[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
`UBL-CR-615`	warning	[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
`UBL-CR-616`	warning	[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
`UBL-CR-617`	warning	[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
`UBL-CR-618`	warning	[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
`UBL-CR-619`	warning	[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
`UBL-CR-620`	warning	[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
`UBL-CR-621`	warning	[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
`UBL-CR-622`	warning	[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
`UBL-CR-623`	warning	[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
`UBL-CR-624`	warning	[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
`UBL-CR-625`	warning	[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
`UBL-CR-626`	warning	[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
`UBL-CR-627`	warning	[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
`UBL-CR-628`	warning	[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
`UBL-CR-629`	warning	[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
`UBL-CR-630`	warning	[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
`UBL-CR-632`	warning	[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
`UBL-CR-633`	warning	[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
`UBL-CR-634`	warning	[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
`UBL-CR-635`	warning	[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
`UBL-CR-636`	warning	[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
`UBL-CR-637`	warning	[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
`UBL-CR-638`	warning	[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
`UBL-CR-639`	warning	[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
`UBL-CR-640`	warning	[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
`UBL-CR-641`	warning	[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
`UBL-CR-642`	warning	[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
`UBL-CR-643`	warning	[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
`UBL-CR-644`	warning	[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
`UBL-CR-645`	warning	[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
`UBL-CR-646`	warning	[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
`UBL-CR-647`	warning	[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
`UBL-CR-648`	warning	[UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier
`UBL-CR-649`	warning	[UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier
`UBL-CR-650`	warning	[UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier
`UBL-CR-651`	warning	[UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier
`UBL-CR-652`	warning	[UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
`UBL-CR-653`	warning	[UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier
`UBL-CR-654`	warning	[UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier
`UBL-CR-655`	warning	[UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
`UBL-CR-656`	warning	[UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID
`UBL-CR-657`	warning	[UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID
`UBL-CR-658`	warning	[UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID
`UBL-CR-659`	warning	[UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
`UBL-CR-660`	warning	[UBL-CR-660]-A UBL invoice should not include the Country Identification code listID
`UBL-CR-661`	warning	[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
`UBL-CR-662`	warning	[UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID
`UBL-CR-663`	warning	[UBL-CR-663]-A UBL invoice should not include the unitCodeListID
`UBL-CR-664`	warning	[UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
`UBL-CR-665`	warning	[UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
`UBL-CR-666`	error	[UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
`UBL-CR-667`	warning	[UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID
`UBL-CR-668`	warning	[UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID
`UBL-CR-669`	warning	[UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code
`UBL-CR-670`	warning	[UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason
`UBL-CR-671`	warning	[UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor
`UBL-CR-672`	warning	[UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID
`UBL-CR-673`	error	[UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
`UBL-CR-674`	warning	[UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID
`UBL-CR-675`	warning	[UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID
`UBL-CR-676`	warning	[UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID
`UBL-CR-677`	warning	[UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID
`UBL-CR-678`	warning	[UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID
`UBL-CR-679`	warning	[UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
`UBL-CR-680`	warning	[UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
`UBL-CR-681`	warning	[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
`UBL-CR-682`	warning	[UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress
`UBL-DT-08`	warning	[UBL-DT-08]-Scheme name attribute should not be present
`UBL-DT-09`	warning	[UBL-DT-09]-Scheme agency name attribute should not be present
`UBL-DT-10`	warning	[UBL-DT-10]-Scheme data uri attribute should not be present
`UBL-DT-11`	warning	[UBL-DT-11]-Scheme uri attribute should not be present
`UBL-DT-12`	warning	[UBL-DT-12]-Format attribute should not be present
`UBL-DT-13`	warning	[UBL-DT-13]-Unit code list identifier attribute should not be present
`UBL-DT-14`	warning	[UBL-DT-14]-Unit code list agency identifier attribute should not be present
`UBL-DT-15`	warning	[UBL-DT-15]-Unit code list agency name attribute should not be present
`UBL-DT-16`	warning	[UBL-DT-16]-List agency name attribute should not be present
`UBL-DT-17`	warning	[UBL-DT-17]-List name attribute should not be present
`UBL-DT-18`	warning	[UBL-DT-18]-Name attribute should not be present
`UBL-DT-19`	warning	[UBL-DT-19]-Language identifier attribute should not be present
`UBL-DT-20`	warning	[UBL-DT-20]-List uri attribute should not be present
`UBL-DT-21`	warning	[UBL-DT-21]-List scheme uri attribute should not be present
`UBL-DT-22`	warning	[UBL-DT-22]-Language local identifier attribute should not be present
`UBL-DT-23`	warning	[UBL-DT-23]-Uri attribute should not be present
`UBL-DT-24`	warning	[UBL-DT-24]-Currency code list version id should not be present
`UBL-DT-25`	warning	[UBL-DT-25]-CharacterSetCode attribute should not be present
`UBL-DT-26`	warning	[UBL-DT-26]-EncodingCode attribute should not be present
`UBL-DT-27`	warning	[UBL-DT-27]-Scheme Agency ID attribute should not be present
`UBL-DT-28`	warning	[UBL-DT-28]-List Agency ID attribute should not be present
`UBL-SR-01`	error	[UBL-SR-01]-Contract identifier shall occur maximum once.
`UBL-SR-02`	error	[UBL-SR-02]-Receive advice identifier shall occur maximum once
`UBL-SR-03`	error	[UBL-SR-03]-Despatch advice identifier shall occur maximum once
`UBL-SR-04`	error	[UBL-SR-04]-Invoice object identifier shall occur maximum once
`UBL-SR-05`	error	[UBL-SR-05]-Payment terms shall occur maximum once
`UBL-SR-08`	error	[UBL-SR-08]-Invoice period shall occur maximum once
`UBL-SR-09`	error	[UBL-SR-09]-Seller name shall occur maximum once
`UBL-SR-10`	error	[UBL-SR-10]-Seller trader name shall occur maximum once
`UBL-SR-11`	error	[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
`UBL-SR-12`	error	[UBL-SR-12]-Seller VAT identifier shall occur maximum once
`UBL-SR-13`	error	[UBL-SR-13]-Seller tax registration shall occur maximum once
`UBL-SR-14`	error	[UBL-SR-14]-Seller additional legal information shall occur maximum once
`UBL-SR-15`	error	[UBL-SR-15]-Buyer name shall occur maximum once
`UBL-SR-16`	error	[UBL-SR-16]-Buyer identifier shall occur maximum once
`UBL-SR-17`	error	[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
`UBL-SR-18`	error	[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
`UBL-SR-24`	error	[UBL-SR-24]-Deliver to information shall occur maximum once
`UBL-SR-29`	error	[UBL-SR-29]-Bank creditor reference shall occur maximum once
`UBL-SR-39`	error	[UBL-SR-39]-Project reference shall occur maximum once.
`UBL-SR-40`	error	[UBL-SR-40]-Buyer trade name shall occur maximum once
`UBL-SR-44`	error	[UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
`UBL-SR-45`	error	[UBL-SR-45]-Due Date shall occur maximum once
`UBL-SR-46`	error	[UBL-SR-46]-Payment means text shall occur maximum once
`UBL-SR-47`	error	[UBL-SR-47]-When there are more than one payment means code, they shall be equal
`UBL-SR-49`	error	[UBL-SR-49]-Value tax point date shall occur maximum once
`UBL-SR-54`	error	[UBL-SR-54]-An Invoice shall contain maximum one Payment Card account (BG-18).
`UBL-SR-55`	error	[UBL-SR-55]-An Invoice shall contain maximum one Payment Mandate (BG-19).
`UBL-SR-34`	error	[UBL-SR-34]-Invoice line note shall occur maximum once
`UBL-SR-35`	error	[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
`UBL-SR-36`	error	[UBL-SR-36]-Invoice line period shall occur maximum once
`UBL-SR-37`	error	[UBL-SR-37]-Item price discount shall occur maximum once
`UBL-SR-48`	error	[UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
`UBL-SR-50`	error	[UBL-SR-50]-Item description shall occur maximum once
`UBL-SR-52`	error	[UBL-SR-52]-Document reference shall occur maximum once
`UBL-SR-19`	error	[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-20`	error	[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-21`	error	[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
`UBL-SR-26`	error	[UBL-SR-26]-Payment reference shall occur maximum once
`UBL-SR-27`	error	[UBL-SR-27]-Payment means text shall occur maximum once
`UBL-SR-28`	error	[UBL-SR-28]-Mandate reference identifier shall occur maximum once
`UBL-SR-06`	error	[UBL-SR-06]-Preceding invoice reference shall occur maximum once
`UBL-SR-07`	error	[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
`UBL-SR-22`	error	[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
`UBL-SR-23`	error	[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
`UBL-SR-32`	error	[UBL-SR-32]-VAT exemption reason text shall occur maximum once
`BR-CL-01`	error	[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
`BR-CL-03`	error	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
`BR-CL-04`	error	[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-05`	error	[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
`BR-CL-06`	error	[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
`BR-CL-07`	error	[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
`BR-CL-10`	error	[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-11`	error	[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
`BR-CL-13`	error	[BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
`BR-CL-14`	error	[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-15`	error	[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
`BR-CL-16`	error	[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
`BR-CL-17`	error	[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-18`	error	[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
`BR-CL-19`	error	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
`BR-CL-20`	error	[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
`BR-CL-21`	error	[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CL-22`	error	[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
`BR-CL-23`	error	[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
`BR-CL-24`	error	[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
`BR-CL-25`	error	[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
`BR-CL-26`	error	[BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
`BR-CIUS-PT-01`	error	[BR-CIUS-PT-01]-An Invoice shall contain the Seller VAT identifier (BT-31).
`BR-CIUS-PT-02`	error	[BR-CIUS-PT-02]-An Invoice shall contain the Seller VAT tax scheme (VAT).
`BR-CIUS-PT-03`	error	[BR-CIUS-PT-03]-An Invoice shall contain the Buyer VAT identifier (BT-48).
`BR-CIUS-PT-04`	error	[BR-CIUS-PT-04]-An Invoice shall contain the Buyer VAT tax scheme (VAT).
`BR-CIUS-PT-10`	error	[BR-CIUS-PT-10]-An Invoice shall contain the Document Totals (BG-22).
`BR-CIUS-PT-11`	error	[BR-CIUS-PT-11]-An Invoice shall contain the Total VAT amount (BT-110).
`BR-CIUS-PT-66`	error	[BR-CIUS-PT-66]-An Invoice shall at least have one Deliver to address group (BG-15).
`BR-CIUS-PT-05`	error	[BR-CIUS-PT-05]-The Seller postal address shall contain a Seller address line 1 (BT-35).
`BR-CIUS-PT-06`	error	[BR-CIUS-PT-06]-The Seller postal address shall contain a Seller city (BT-37).
`BR-CIUS-PT-07`	error	[BR-CIUS-PT-07]-The Seller postal address shall contain a Seller post code (BT-38).
`BR-CIUS-PT-21`	error	[BR-CIUS-PT-21]-Each Deliver to address shall contain a street name (BT-75).
`BR-CIUS-PT-22`	error	[BR-CIUS-PT-22]-Each Deliver to address shall contain a city (BT-77).
`BR-CIUS-PT-23`	error	[BR-CIUS-PT-23]-Each Deliver to address shall contain a post code (BT-78).
`BR-CIUS-PT-09`	error	[BR-CIUS-PT-09]-Each Invoice line shall have a tax scheme.
`BR-CIUS-PT-08`	error	[BR-CIUS-PT-08]-Each VAT breakdown shall have a tax scheme.
`BR-CIUS-PT-19`	error	[BR-CIUS-PT-19]-Each Document level allowance shall have a tax scheme.
`BR-CIUS-PT-20`	error	[BR-CIUS-PT-20]-Each Document level charge shall have a tax scheme.
`BR-CIUS-PT-61`	error	[BR-CIUS-PT-61]-The Payment terms (BT-20) shall be filled.
`BR-CIUS-PT-58`	error	[BR-CIUS-PT-58]-Item price charges are not allowed at the Price Details (BG-29).

OIOUBL (UBL Invoice)

v2.1

Source: Placeholder subsetSimplified OIOUBL 2.1 subset. Missing XSLT utility functions.

22 rules — 22 errors

Rule ID	Severity	Message
`OIOUBL-INV-001`	error	The root element must be Invoice in the UBL 2.1 Invoice namespace.
`OIOUBL-COMMON-027`	error	The use of cac:Delivery/cac:DeliveryAddress is not allowed in OIOUBL.
`OIOUBL-COMMON-028`	error	The use of cac:Delivery/cac:CarrierParty is not allowed in OIOUBL.
`OIOUBL-COMMON-034`	error	The use of cac:PaymentMeans/cbc:PaymentDueDate is not allowed in OIOUBL.
`OIOUBL-COMMON-035`	error	The use of cac:AllowanceCharge/cac:PaymentMeans is not allowed in OIOUBL.
`OIOUBL-DK-R001`	error	An OIOUBL Invoice must have a CustomizationID.
`OIOUBL-DK-R002`	error	An OIOUBL Invoice must have a ProfileID.
`OIOUBL-DK-R003`	error	An OIOUBL Invoice must have an ID.
`OIOUBL-DK-R004`	error	An OIOUBL Invoice must have an IssueDate.
`OIOUBL-DK-R005`	error	An OIOUBL Invoice must have an InvoiceTypeCode.
`OIOUBL-DK-R006`	error	An OIOUBL Invoice must have a DocumentCurrencyCode.
`OIOUBL-DK-R007`	error	An OIOUBL Invoice must have an AccountingSupplierParty.
`OIOUBL-DK-R008`	error	An OIOUBL Invoice must have an AccountingCustomerParty.
`OIOUBL-DK-R009`	error	An OIOUBL Invoice must have LegalMonetaryTotal.
`OIOUBL-DK-R010`	error	An OIOUBL Invoice must have at least one InvoiceLine.
`OIOUBL-DK-R011`	error	The Supplier must have an EndpointID.
`OIOUBL-DK-R012`	error	The Supplier must have a PostalAddress.
`OIOUBL-DK-R013`	error	The Supplier must have a RegistrationName.
`OIOUBL-DK-R014`	error	The Supplier postal address must have a Country code.
`OIOUBL-DK-R021`	error	The Customer must have an EndpointID.
`OIOUBL-DK-R022`	error	The Customer must have a PostalAddress.
`OIOUBL-DK-R023`	error	The Customer must have a RegistrationName.