United States (DBNA): Rules

Validation rules for your United States documents.

Description
[VRBL-INV-US-DBNA-1p0-1]-The value of the Allowance Charge Tax ID must be contained in Tax Category ID [VRBL-CL-X12-TaxCategory-ID] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-2]-The value of the Tax Subtotal Category ID must be contained in Tax Category ID [VRBL-CL-X12-TaxCategory-ID] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-3]-The value of the Invoiced Quantity Unit of Measure Code must be contained in X12 Unit Code [VRBL-CL-X12-UnitCode] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-4]-The value of the Invoiced Item Tax Category Code must be contained in Tax Category ID [VRBL-CL-X12-TaxCategory-ID] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-5]-The value of the Allowance Charge Reason Code must be contained in X12 Allowance Charge Reason Code [VRBL-CL-X12-AllowanceChargeReasonCode] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-6]-The value of the Line Item Allowance Charge Reason Code must be contained in X12 Allowance Charge Reason Code [VRBL-CL-X12-AllowanceChargeReasonCode] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-7]-The value of the Payment Means Type Code must be contained in X12 Payment Means Code [VRBL-CL-X12-PaymentMeansCode] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-8]-The value of the Standard Item Scheme ID must be contained in Identification Scheme ID [VRBL-CL-US-IdentificationSchemeID]. Allowed values: 0160.
[VRBL-INV-US-DBNA-1p0-9]-The Seller Party Identification must exist within the Seller Party.
[VRBL-INV-US-DBNA-1p0-10]-The Seller Party Name must exist within the Seller Party.
[VRBL-INV-US-DBNA-1p0-12]-The Seller Party ID Scheme ID must exist within the Seller Party ID.
[VRBL-INV-US-DBNA-1p0-13]-The Seller Country must exist within the Seller Postal Address.
[VRBL-INV-US-DBNA-1p0-14]-The Seller Country Code must exist within the Seller Country.
[VRBL-INV-US-DBNA-1p0-15]-The Seller Name must be provided in the Seller Party Legal Entity.
[VRBL-INV-US-DBNA-1p0-16]-The Seller Legal Registration ID must be provided in the Seller Party Legal Entity.
[VRBL-INV-US-DBNA-1p0-17]-The Buyer Party Identification must exist within the Buyer Party.
[VRBL-INV-US-DBNA-1p0-18]-The Buyer Party Name must exist within the Buyer Party.
[VRBL-INV-US-DBNA-1p0-20]-The Buyer Party ID Scheme ID must exist within the Buyer Party ID.
[VRBL-INV-US-DBNA-1p0-21]-The Buyer Country must exist within the Buyer Postal Address.
[VRBL-INV-US-DBNA-1p0-22]-The Buyer Address Line 3 must be provided in the Buyer Address Line Group.
[VRBL-INV-US-DBNA-1p0-23]-The Buyer Country Code must exist within the Buyer Country.
[VRBL-INV-US-DBNA-1p0-24]-The Seller Address Line must be provided in the Seller Address Line Group.
[VRBL-INV-US-DBNA-1p0-25]-The Buyer Name must be provided in the Buyer Party Legal Entity.
[VRBL-INV-US-DBNA-1p0-26]-The Buyer Legal Registration ID must be provided in the Buyer Party Legal Entity.
[VRBL-INV-US-DBNA-1p0-27]-The value of the Invoice Line Tax Subtotal Tax ID must be contained in Tax Category ID [VRBL-CL-X12-TaxCategory-ID] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-28]-The Buyer Item ID must be provided in the Buyer Item ID.
[VRBL-INV-US-DBNA-1p0-29]-The Seller Item ID must be provided in the Seller Item ID.
[VRBL-INV-US-DBNA-1p0-30]-The Standard Item ID must be provided in the Standard Item ID.
[VRBL-INV-US-DBNA-1p0-31]-The Purchase Order Reference ID must be provided in the Order Reference.
[VRBL-INV-US-DBNA-1p0-32]-The Preceding Invoice Reference ID must be provided in the Invoice Document Reference.
[VRBL-INV-US-DBNA-1p0-33]-The Despatch Advice Reference ID must be provided in the Despatch Advice Reference.
[VRBL-INV-US-DBNA-1p0-34]-The Contract Reference ID must be provided in the Contract Reference.
[VRBL-INV-US-DBNA-1p0-35]-The Delivery Location Country must exist within the Delivery Location Address.
[VRBL-INV-US-DBNA-1p0-36]-The Delivery Party Name must be provided in the Delivery Party Name.
[VRBL-INV-US-DBNA-1p0-39]-The Invoicing Period Start Date must exist within the Invoicing Period.
[VRBL-INV-US-DBNA-1p0-40]-The Invoicing Period End Date must exist within the Invoicing Period.
[VRBL-INV-US-DBNA-1p0-42]-The Payment Account ID must exist within the Credit Transfer.
[VRBL-INV-US-DBNA-1p0-43]-The Financial Institution Branch must exist within the Credit Transfer.
[VRBL-INV-US-DBNA-1p0-44]-The Payment Service Provider ID must exist within the Financial Institution Branch.
[VRBL-INV-US-DBNA-1p0-45]-The value of the Tax Subtotal Category Scheme Tax Type Code must be contained in Tax Category ID [VRBL-CL-X12-TaxCategory-ID] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-46]-The value of the Tax Subtotal Tax Scheme ID must be contained in Tax Scheme ID [VRBL-CL-US-TaxScheme-ID].
[VRBL-INV-US-DBNA-1p0-47]-The value of the Invoice Line Tax Subtotal Category Scheme Tax Type Code must be contained in Tax Category ID [VRBL-CL-X12-TaxCategory-ID] (prefixed by 'VRBL:X12:').
[VRBL-INV-US-DBNA-1p0-48]-The value of the Invoice Line Tax Subtotal Category Scheme ID must be contained in Tax Scheme ID [VRBL-CL-US-TaxScheme-ID].
[VRBL-INV-US-DBNA-1p0-49]-The value of the Invoiced Item Tax Scheme Code must be contained in Tax Scheme ID [VRBL-CL-US-TaxScheme-ID].
[VRBL-INV-US-DBNA-1p0-50]-The value of the Seller Party ID Scheme ID must be contained in Party Identification Scheme ID [VRBL-CL-US-PartyIdentification-SchemeID]. Allowed values: 0060, 0088, 0199, 9959.
[VRBL-INV-US-DBNA-1p0-51]-The value of the Buyer Party ID Scheme ID must be contained in Party Identification Scheme ID [VRBL-CL-US-PartyIdentification-SchemeID]. Allowed values: 0060, 0088, 0199, 9959.
[VRBL-INV-US-DBNA-1p0-52]-The value of the Item Price Base Quantity Unit of Measure Code must be contained in X12 Unit Code [VRBL-CL-X12-UnitCode] (prefixed by 'VRBL:X12:').

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