Comments (6)
seppbrathansel
commented on May 24, 2024
An amendment:
as I get similar issues within this file, see below.
Maybe the Segmentgroup referred to in the schematron file which seems not correct is the reason?
<error xsi:type="BAR">
<description>[BR-13]-An Invoice shall have the Amount due for payment.</description>
<location>xml:1234:0</location>
<test>G_SG28/S_MOA/C_C516[D_5025='9']/D_5004</test>
</error>
from einvoicing-en16931.
seppbrathansel
commented on May 24, 2024
maybe there is a general mismatch of rules and description of rules in file EN16931-EDIFACT-model.sch?
See these 3 lines - BR-10 above seems to fit to the third line value....
from einvoicing-en16931.
phax
commented on May 24, 2024
I changed from current() to . and Example 1 ends up with the following SVRL - unfortunately I'm not an Edifact expert...:
<schematron-output xmlns="http://purl.oclc.org/dsdl/svrl" title="EN16931 model bound to EDIFACT">
<active-pattern id="EN16931-EDIFACT-Model"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<failed-assert id="BR-CO-02" location="/M_INVOIC" test="((G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = ('30','57')) and (G_SG2[S_NAD/C_C082/D_3039='PE' or S_NAD/C_C082/D_3039='SE']/S_FII[D_3035='RB']/C_C088/D_3434)) or not(G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = ('30','57'))" flag="fatal">
<text>[BR-CO-02]-Account identification shall be
present if payment means is credit transfer. </text>
</failed-assert>
<fired-rule context="/M_INVOIC/G_SG2/S_NAD[D_3035='SE']"/>
<fired-rule context="/M_INVOIC[not(G_SG7/S_CUX/C_C504[D_6347='6']/D_6345 = G_SG7/S_CUX/C_C504[D_6347='2']/D_6345)]"/>
<failed-assert id="BR-53" location="/M_INVOIC" test="G_SG52/S_MOA/C_C516[D_5025='2']/D_5004" flag="fatal">
<text>[BR-53]-If the VAT accounting currency code is
different than the Invoice currency code, then the Invoice total VAT amount in accounting
currency shall be provided. </text>
</failed-assert>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
<failed-assert id="BR-S-08" location="/M_INVOIC/G_SG54[0]/S_TAX" test="../S_MOA/C_C516[D_5025='125']/D_5004 = ( round( sum(/M_INVOIC/G_SG27[ G_SG35/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/D_5305='S' and G_SG35/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/C_C243/D_5278 = ./C_C243/D_5278 ]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004 ) *10*10) div 100 ) + ( round( sum( /M_INVOIC/G_SG16[ S_ALC/D_5463='C' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/D_5305 = 'S' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/C_C243/D_5278 = ./C_C243/D_5278 ]/G_SG20/S_MOA/C_C516[ D_5025='23' ]/D_5004 ) *10*10) div 100) - ( round( sum( /M_INVOIC/G_SG16[ S_ALC/D_5463='A' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/D_5305 = 'S' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/C_C243/D_5278 = ./C_C243/D_5278 ]/G_SG20/S_MOA/C_C516[ D_5025='204' ]/D_5004 ) *10*10) div 100)" flag="fatal">
<text>[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-96) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
rate (BT-119). </text>
</failed-assert>
<failed-assert id="BR-S-08" location="/M_INVOIC/G_SG54[1]/S_TAX" test="../S_MOA/C_C516[D_5025='125']/D_5004 = ( round( sum(/M_INVOIC/G_SG27[ G_SG35/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/D_5305='S' and G_SG35/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/C_C243/D_5278 = ./C_C243/D_5278 ]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004 ) *10*10) div 100 ) + ( round( sum( /M_INVOIC/G_SG16[ S_ALC/D_5463='C' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/D_5305 = 'S' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/C_C243/D_5278 = ./C_C243/D_5278 ]/G_SG20/S_MOA/C_C516[ D_5025='23' ]/D_5004 ) *10*10) div 100) - ( round( sum( /M_INVOIC/G_SG16[ S_ALC/D_5463='A' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/D_5305 = 'S' and G_SG22/S_TAX[ D_5283='7' and C_C241/D_5153='VAT' ]/C_C243/D_5278 = ./C_C243/D_5278 ]/G_SG20/S_MOA/C_C516[ D_5025='204' ]/D_5004 ) *10*10) div 100)" flag="fatal">
<text>[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-96) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
rate (BT-119). </text>
</failed-assert>
<fired-rule context="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
<fired-rule context="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
<fired-rule context="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'S']"/>
<fired-rule context="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'S']"/>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[0]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[1]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[2]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[3]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[4]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[5]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[6]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[7]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[8]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[9]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[10]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[11]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[12]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[13]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[14]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[15]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[16]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[17]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[18]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[19]" test="C_C243/D_5278 > 0" flag="fatal">
<text>[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero). </text>
</failed-assert>
<active-pattern id="EN16931-EDIFACT-Syntax"/>
<fired-rule context="/M_INVOIC/S_UNH"/>
<fired-rule context="/M_INVOIC/S_UNH"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC/S_BGM"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC"/>
<fired-rule context="/M_INVOIC/S_FTX"/>
<fired-rule context="/M_INVOIC/S_FTX"/>
<fired-rule context="/M_INVOIC/S_FTX"/>
<fired-rule context="/M_INVOIC/S_FTX"/>
<fired-rule context="/M_INVOIC/S_FTX"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG1"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG2"/>
<fired-rule context="/M_INVOIC/G_SG7"/>
<fired-rule context="/M_INVOIC/G_SG7"/>
<fired-rule context="/M_INVOIC/G_SG7"/>
<fired-rule context="/M_INVOIC/G_SG7"/>
<fired-rule context="/M_INVOIC/G_SG7"/>
<fired-rule context="/M_INVOIC/G_SG7"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG8"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG27"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG52"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<fired-rule context="/M_INVOIC/G_SG54"/>
<active-pattern id="EN16931-Codes"/>
<fired-rule context="//D_6345" flag="fatal"/>
<fired-rule context="//D_1153" flag="fatal"/>
<fired-rule context="//D_4451" flag="fatal"/>
<fired-rule context="//S_FTX[D_4451='DOC']/C_C107/D_4441" flag="warning"/>
<fired-rule context="//D_3207" flag="fatal"/>
<fired-rule context="//D_4461" flag="fatal"/>
<fired-rule context="//D_5305" flag="fatal"/>
<fired-rule context="//D_7143" flag="fatal"/>
<fired-rule context="//D_6411" flag="fatal"/>
</schematron-output>
from einvoicing-en16931.
phax
commented on May 24, 2024
It seems like the EDIFACT Schematron rules are not aligned with the latest EN
from einvoicing-en16931.
phax
commented on May 24, 2024
The Schematron rules present in this GitHub repository https://github.com/CenPC434/validation/tree/master/edifact/schematron have a different error text for BR-10:
[BR-10]-An Invoice shall contain the Buyer postal address.
What is [BR-10] in your error is now [BR-12]
So there are 2 possibilities:
- The Schematron rules you were using are out of date
- The Schematron rules in this Github repoistory are out of date
Andreas cross checked the rules in this repo and thinks they are fine - so what ruleset did you use for your test??
from einvoicing-en16931.
AndreasPvd
commented on May 24, 2024
Checked again agains examples and did not get any open errors.
from einvoicing-en16931.
Related Issues (20)
- CII - missing cardinality check for ApplicableTradeTax (BG-30) HOT 1
- Validate line total HOT 1
- `UBL-SR-43` using attribute `scheme` instead of `schemeID` HOT 1
- CII BT-17 and BT-18 checks to be improved HOT 1
- CII Missing check on DefinedTradeContact cardinality HOT 1
- Cardinality of DesignatedProductClassification in CII might stop the check BR-65
- add missing currency codes HOT 2
- Bug in CII BR-65 HOT 3
- Add EAS code 0218 HOT 1
- BR-17 fails on equal payee and seller
- Move PEPPOL-EN16931-R046 rule to EN16931? HOT 2
- UBL-SR-32 HOT 9
- missing cardinality check for Value added tax point date (BT-7) and Value added tax point date code (BT-8) in CII HOT 1
- Undocumented and missing changes in v.1.3.11 release HOT 3
- BR-33 / BR-CO-21 rules validation doesn't work on CII files (OK on UBL files) HOT 1
- [BR-63] fails if multiple URIUniversalCommunication are present HOT 5
- Tolerance of 1 € on BR-S-09 HOT 2
- BT-32 path check missing in BR-AE-02, BR-AE-03, and BR-AE-04 in CII HOT 1
- Code list changes
- ISO 4217 VEF/VES
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