VRBL Core Rules
The VRBL core messages are the ones that are common to all countries.
The following is a complete list of rules for the core VRBL Rules that apply to all countries:
| Description | Topic |
|---|---|
| [VRBL-core-2]-The Invoice is expected as the root segment. | |
| [VRBL-core-3]-The Routing Details must exist within Invoice. | Routing Overview |
| [VRBL-core-4]-The Invoice expects one Customization ID. | Specification IDs |
| [VRBL-core-5]-The Invoice expects one Profile ID. | Business Process Types |
| [VRBL-core-6]-The Invoice expects one Document Number. | Invoice Numbers |
| [VRBL-core-7]-The Invoice expects one Issue Date. | Issue Date |
| [VRBL-core-8]-The Invoice expects a maximum of one Issue Time. | IssueTime |
| [VRBL-core-9]-The Invoice expects a maximum of one Due Date. | Payment Due Dates |
| [VRBL-core-10]-The Invoice expects one Invoice Type Code. | Invoice Types |
| [VRBL-core-11]-The Invoice expects a maximum of one Document Note. | Invoice Notes |
| [VRBL-core-12]-The Invoice expects a maximum of one Tax Point Date. | Tax Point Dates |
| [VRBL-core-13]-The Invoice expects one Document Currency Code. | Invoice Currency |
| [VRBL-core-14]-The Invoice expects a maximum of one Tax Currency Code. | Tax Accounting Currency |
| [VRBL-core-15]-The Invoice expects a maximum of one Accounting Cost. | Buyer Accounting References |
| [VRBL-core-16]-The Invoice expects a maximum of one Buyer Reference. | Buyer References |
| [VRBL-core-17]-The Invoice expects a maximum of one Invoice Period. | Invoicing Period |
| [VRBL-core-18]-The Invoice expects a maximum of one Order Reference. | Sales and Order References |
| [VRBL-core-19]-The Invoice expects a maximum of one Despatch Document Reference. | Dispatch Advice References |
| [VRBL-core-20]-The Invoice expects a maximum of one Receipt Document Reference. | Receipt Advice References |
| [VRBL-core-21]-The Invoice expects a maximum of one Originator Document Reference. | Tender or Lot References |
| [VRBL-core-22]-The Invoice expects a maximum of one Contract Document Reference. | Contract References |
| [VRBL-core-23]-The Invoice expects a maximum of one Invoicing Data Sheet. | |
| [VRBL-core-24]-The Invoice expects a maximum of one Project Reference. | Project References |
| [VRBL-core-25]-The Invoice expects one Supplier. | Suppliers |
| [VRBL-core-26]-The Invoice expects one Customer. | Buyers |
| [VRBL-core-27]-The Invoice expects a maximum of one Payee Party. | Payees |
| [VRBL-core-28]-The Invoice expects a maximum of one Tax Representative Party. | Tax Representatives |
| [VRBL-core-29]-The Invoice expects a maximum of one Delivery. | Delivery Information |
| [VRBL-core-30]-The Invoice expects one Invoice Tax. | Tax Totals and Subtotals |
| [VRBL-core-31]-The Invoice expects a maximum of one Accounting Tax. | Tax Totals and Subtotals |
| [VRBL-core-32]-The Invoice expects one Legal Monetary Total. | Legal Monetary Totals |
| [VRBL-core-33]-The Invoice expects a minimum of one Line Item. | Invoice Lines |
| [VRBL-core-34]-The Invoice must have the VRBL specification identifier in Customization ID. | Specification IDs |
| [VRBL-core-35]-The Invoice must have the VRBL specification identifier in Profile ID. | Business Process Types |
| [VRBL-core-36]-The Document Number must be provided in the Invoice. | Invoice Numbers |
| [VRBL-core-37]-The Issue Date must be provided in the Invoice. | Issue Date |
| [VRBL-core-38]-The Invoice Type Code must be provided in the Invoice. | Invoice Types |
| [VRBL-core-39]-The Document Currency Code must be provided in the Invoice. | Invoice Currency |
| [VRBL-core-40]-If the Tax Currency Code exists, then the Accounting Tax must be provided. | Tax Accounting Currency |
| [VRBL-core-41]-The Invoice Tax Amount and the Accounting Tax Amount must be both positive, or both negative. | Tax Accounting Currency |
| [VRBL-core-42]-The Line Item Price Base Quantity must be a number greater than zero. | Prices |
| [VRBL-core-46]-The Invoice expects a maximum of one Customer Party Name. | Buyers |
| [VRBL-core-47]-The Legal Monetary Total Tax Inclusive Amount must be equal to Legal Monetary Total Tax Exclusive Amount plus Invoice Tax Amount | Tax Totals and Subtotals |
| [VRBL-core-48]-If there is a Prepaid Payment, then the Legal Monetary Total Prepaid Amount must be provided. | Prepaid Payments |
| [VRBL-core-49]-The Routing Details Receiver must exist within Routing Details. | Receiver IDs and Details |
| [VRBL-core-50]-The Routing Details Sender must exist within Routing Details. | Sender ID |
| [VRBL-core-51]-The Routing Details Receiver must be provided. | Receiver IDs and Details |
| [VRBL-core-53]-If the Routing Details Receiver contains 'SMTP', Routing Details Receiver Details must contain '@' to have a chance of being a valid Email address. | Receiver IDs and Details |
| [VRBL-core-54]-The Routing Details Sender must not be empty. | Sender ID |
| [VRBL-core-55]-The Issue Date must follow the format YYYY-MM-DD. | Issue Date |
| [VRBL-core-57]-The Due Date must follow the format YYYY-MM-DD. | Payment Due Dates |
| [VRBL-core-58]-The Invoice Type Code must be selected from the UNTDID 1001 document type code list, or prefixed by "VRBL:". For more information visit: https://service.unece.org/trade/untdid/d23a/tred/tred1001.htm | | Invoice Types |
| [VRBL-core-59]-The Tax Point Date must follow the format YYYY-MM-DD. | Tax Point Dates |
| [VRBL-core-60]-The Document Currency Code must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Invoice Currency |
| [VRBL-core-61]-The Tax Currency Code must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Tax Accounting Currency |
| [VRBL-core-62]-The Tax Currency Code must be different from the Document Currency Code when provided. | Tax Accounting Currency |
| [VRBL-core-63]-The Invoice Period expects a maximum of one Invoice Start Date. | Invoicing Period |
| [VRBL-core-64]-The Invoice Period expects a maximum of one Invoice End Date. | Invoicing Period |
| [VRBL-core-65]-The Invoice Period expects a maximum of one Invoice Period Description Code. | Invoicing Period |
| [VRBL-core-66]-If both Invoice Start Date and Invoice End Date are given then the Invoice End Date must be later or equal to the Invoice Start Date. | Invoicing Period |
| [VRBL-core-68]-The Order Reference expects one Order Reference Number. | Sales and Order References |
| [VRBL-core-69]-The Order Reference expects a maximum of one Sales Order Reference Number. | Sales and Order References |
| [VRBL-core-70]-The Billing Reference Invoice Document Reference expects one Billing Reference Invoice Document Reference ID. | Preceding Document References |
| [VRBL-core-71]-The Billing Reference Invoice Document Reference expects a maximum of one Billing Reference Invoice Document Reference UUID. | Preceding Document References |
| [VRBL-core-72]-The Billing Reference Invoice Document Reference expects a maximum of one Billing Reference Invoice Document Reference Issue Date. | Preceding Document References |
| [VRBL-core-73]-The Billing Reference Invoice Document Reference Issue Date must follow the format YYYY-MM-DD. | Preceding Document References |
| [VRBL-core-74]-The Billing Reference Additional Document Reference expects one Billing Reference Additional Document Reference ID. | Preceding Document References |
| [VRBL-core-75]-The Despatch Document Reference expects one Despatch Document Reference ID. | Dispatch Advice References |
| [VRBL-core-76]-If the Despatch Line Item Reference is provided, then the Despatch Document Reference cannot be provided. | Dispatch Advice References |
| [VRBL-core-77]-The Receipt Document Reference expects one Receipt Document Reference ID. | Receipt Advice References |
| [VRBL-core-78]-The Originator Document Reference expects one Originator Document Reference ID. | Tender or Lot References |
| [VRBL-core-79]-The Contract Document Reference expects one Contract Document Reference ID. | Contract References |
| [VRBL-core-80]-The Invoicing Data Sheet expects one Invoicing Data Sheet ID. | |
| [VRBL-core-81]-The Invoicing Data Sheet expects one Invoicing Data Sheet Document Type Code. | |
| [VRBL-core-82]-The Invoicing Data Sheet ID expects a maximum of one Invoicing Data Sheet ID Scheme ID. | |
| [VRBL-core-83]-The Invoicing Data Sheet ID Scheme ID must be selected from the UNTDID 1153 object identifier code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1153/ | | |
| [VRBL-core-84]-The Additional Document Reference expects one Additional Document Reference ID. | Additional Document References |
| [VRBL-core-85]-The Additional Document Reference expects a maximum of one Additional Document Reference Document Type. | Additional Document References |
| [VRBL-core-86]-The Additional Document Reference expects a maximum of one Additional Document Reference Document Description. | Attachments |
| [VRBL-core-87]-The Additional Document Reference expects a maximum of one Additional Document Reference Attachment. | Attachments |
| [VRBL-core-88]-The Additional Document Reference Attachment expects a maximum of one Additional Document Reference Attachment Embedded Document Binary Object. | Attachments |
| [VRBL-core-89]-The Additional Document Reference Attachment expects a maximum of one Additional Document Reference Attachment External Reference. | Attachments |
| [VRBL-core-90]-The Additional Document Reference Attachment Embedded Document Binary Object expects one Additional Document Reference Attachment Embedded Document Binary Object Filename. | Attachments |
| [VRBL-core-91]-The Additional Document Reference Attachment Embedded Document Binary Object expects one Additional Document Reference Attachment Embedded Document Binary Object Mime Code. | Attachments |
| [VRBL-core-92]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code must be selected from the IANA Mime Type code list. For more information visit: https://www.iana.org/assignments/media-types/media-types.xhtml | | Attachments |
| [VRBL-core-93]-The Additional Document Reference Attachment External Reference expects one Additional Document Reference Attachment External Reference URI. | Attachments |
| [VRBL-core-94]-The Project Reference expects one Project Reference ID. | Project References |
| [VRBL-core-95]-The Supplier expects one Supplier Party. | Suppliers |
| [VRBL-core-96]-The Supplier Party expects a maximum of one Supplier Endpoint ID. | Suppliers |
| [VRBL-core-97]-The Supplier Party expects a maximum of one Supplier Industry Classification Code. | Supplier's Item ID |
| [VRBL-core-98]-The Supplier Party expects a maximum of one Supplier SEPA. | Suppliers |
| [VRBL-core-99]-The Supplier Party expects a maximum of one Supplier Party Name. | Suppliers |
| [VRBL-core-100]-The Supplier Party expects one Supplier Address. | Suppliers |
| [VRBL-core-101]-The Supplier Party expects a maximum of one Supplier VAT. | Suppliers |
| [VRBL-core-102]-The Supplier Party expects a maximum of one Supplier Tax Registration. | Suppliers |
| [VRBL-core-103]-The Supplier Party expects one Supplier Party Legal Entity. | Suppliers |
| [VRBL-core-104]-The Supplier Party expects a maximum of one Supplier Contact. | Suppliers |
| [VRBL-core-105]-For the Customer to automatically identify the Supplier, the Supplier Identifier, the Supplier Legal Registration ID, and/or the Supplier Tax Identifier must be provided. | Suppliers |
| [VRBL-core-106]-The Supplier Endpoint ID expects one Supplier Endpoint ID Scheme ID. | Suppliers |
| [VRBL-core-107]-Swedish organization number must be stated in the correct format for Supplier Endpoint ID. | Sweden: Supplier's Company IDs |
| [VRBL-core-108]-Danish organization number (CVR) must be stated in the correct format for Supplier Endpoint ID. | Denmark: Supplier Identification |
| [VRBL-core-109]-The Supplier Endpoint ID Scheme ID must be selected from the Electronic Address Scheme code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ | | Suppliers |
| [VRBL-core-110]-The Supplier Party Identification expects one Supplier Party Identification ID. | Suppliers |
| [VRBL-core-111]-The Supplier Party Identification ID expects a maximum of one Supplier Party Identification ID Scheme ID. | Suppliers |
| [VRBL-core-112]-Swedish organization number must be stated in the correct format for Supplier Party Identification ID. | Sweden: Supplier's Company IDs |
| [VRBL-core-113]-Danish organization number (CVR) must be stated in the correct format for Supplier Party Identification ID. | Denmark: Supplier Identification |
| [VRBL-core-114]-The Supplier Party Identification ID Scheme ID must be selected from the ISO 6523 ICD code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | Suppliers |
| [VRBL-core-115]-The Supplier SEPA expects one Supplier SEPA ID. | Suppliers |
| [VRBL-core-116]-The Supplier SEPA ID expects one Supplier SEPA ID Scheme ID. | Suppliers |
| [VRBL-core-117]-The Supplier Party Name expects one Supplier Party Name. | Suppliers |
| [VRBL-core-118]-The Supplier Address expects a maximum of one Supplier Street Name. | Suppliers |
| [VRBL-core-119]-The Supplier Address expects a maximum of one Supplier Additional Street Name. | Suppliers |
| [VRBL-core-120]-The Supplier Address expects a maximum of one Supplier City Name. | Suppliers |
| [VRBL-core-121]-The Supplier Address expects a maximum of one Supplier Postal Zone. | Suppliers |
| [VRBL-core-122]-The Supplier Address expects a maximum of one Supplier Country Subentity. | Suppliers |
| [VRBL-core-123]-The Supplier Address expects a maximum of one Supplier Country Subentity Code. | Suppliers |
| [VRBL-core-124]-The Supplier Address expects a maximum of one Supplier Address Line. | Suppliers |
| [VRBL-core-125]-The Supplier Address expects one Supplier Country. | Suppliers |
| [VRBL-core-126]-The Supplier Address Line expects one Supplier Address Line. | Suppliers |
| [VRBL-core-127]-The Supplier Country expects one Supplier Country Identification Code. | Supplier's Item ID |
| [VRBL-core-128]-The Supplier Country Identification Code must be selected from the ISO 3166 alpha-2 country code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ | | Supplier's Item ID |
| [VRBL-core-129]-The Supplier VAT expects one Supplier VAT Company ID. | Suppliers |
| [VRBL-core-130]-The Supplier VAT expects one Supplier VAT Tax Scheme. | Suppliers |
| [VRBL-core-131]-The Supplier VAT Tax Scheme expects one Supplier VAT Tax Scheme ID. | Suppliers |
| [VRBL-core-133]-The Supplier Tax Registration expects one Supplier Tax Registration Company ID. | Suppliers |
| [VRBL-core-134]-The Supplier Tax Registration expects one Supplier Tax Registration Tax Scheme. | Suppliers |
| [VRBL-core-135]-The Supplier Tax Registration Tax Scheme expects one Supplier Tax Registration Tax Scheme ID. | Suppliers |
| [VRBL-core-136]-The Supplier Tax Registration Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Suppliers |
| [VRBL-core-137]-The Supplier Party Legal Entity expects one Supplier Party Legal Entity Registration Name. | Suppliers |
| [VRBL-core-138]-The Supplier Party Legal Entity expects a maximum of one Supplier Legal Registration ID. | Suppliers |
| [VRBL-core-139]-The Supplier Party Legal Entity expects a maximum of one Supplier Party Legal Entity Company Legal Form. | Suppliers |
| [VRBL-core-140]-The Supplier Legal Registration ID expects a maximum of one Supplier Party Legal Entity Company ID Scheme ID. | Suppliers |
| [VRBL-core-141]-Swedish organization number must be stated in the correct format for Supplier Legal Registration ID. | Suppliers |
| [VRBL-core-142]-Danish organization number (CVR) must be stated in the correct format for Supplier Legal Registration ID. | Denmark: Supplier Identification |
| [VRBL-core-144]-The Supplier Contact expects a maximum of one Supplier Contact Name. | Suppliers |
| [VRBL-core-145]-The Supplier Contact expects a maximum of one Supplier Contact Telephone. | Suppliers |
| [VRBL-core-146]-The Supplier Contact expects a maximum of one Supplier Contact Electronic Mail. | Suppliers |
| [VRBL-core-147]-The Customer expects one Customer Party. | Buyers |
| [VRBL-core-148]-The Customer Party expects a maximum of one Customer Endpoint ID. | Buyers |
| [VRBL-core-149]-The Customer Party expects a maximum of one Customer Party Name. | Buyers |
| [VRBL-core-150]-The Customer Party expects one Customer Address. | Buyers |
| [VRBL-core-151]-The Customer Party expects a maximum of one Customer Party Tax Scheme. | Buyers |
| [VRBL-core-152]-The Customer Party expects one Customer Party Legal Entity. | Buyers |
| [VRBL-core-153]-The Customer Party expects a maximum of one Customer Contact. | Buyers |
| [VRBL-core-154]-The Customer Endpoint ID expects one Customer Endpoint ID Scheme ID. | Buyers |
| [VRBL-core-155]-Swedish organization number must be stated in the correct format for Customer Endpoint ID. | |
| [VRBL-core-156]-Danish organization number (CVR) must be stated in the correct format for Customer Endpoint ID. | |
| [VRBL-core-157]-The Customer Endpoint ID Scheme ID must be selected from the Electronic Address Scheme code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ | | Buyers |
| [VRBL-core-158]-The Customer Party Identification expects one Customer Party Identification ID. | Buyers |
| [VRBL-core-159]-The Customer Party Identification ID expects a maximum of one Customer Party Identification ID Scheme ID. | Buyers |
| [VRBL-core-160]-Swedish organization number must be stated in the correct format for Customer Party Identification ID. | |
| [VRBL-core-161]-Danish organization number (CVR) must be stated in the correct format for Customer Party Identification ID. | |
| [VRBL-core-162]-The Customer Party Identification ID Scheme ID must be selected from the ISO 6523 ICD code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | Buyers |
| [VRBL-core-163]-The Customer Party Name expects one Customer Party Name. | Buyers |
| [VRBL-core-164]-The Customer Address expects a maximum of one Customer Street Name. | Buyers |
| [VRBL-core-165]-The Customer Address expects a maximum of one Customer Additional Street Name. | Buyers |
| [VRBL-core-166]-The Customer Address expects a maximum of one Customer City Name. | Buyers |
| [VRBL-core-167]-The Customer Address expects a maximum of one Customer Postal Zone. | Buyers |
| [VRBL-core-168]-The Customer Address expects a maximum of one Customer Country Subentity. | Buyers |
| [VRBL-core-169]-The Customer Address expects a maximum of one Customer Country Subentity Code. | Buyers |
| [VRBL-core-170]-The Customer Address expects a maximum of one Customer Address Line. | Buyers |
| [VRBL-core-171]-The Customer Address expects one Customer Country. | Buyers |
| [VRBL-core-172]-The Customer Address Line expects one Customer Address Line. | Buyers |
| [VRBL-core-173]-The Customer Country expects one Customer Country Identification Code. | Buyer's Item ID |
| [VRBL-core-174]-The Customer Country Identification Code must be selected from the ISO 3166 alpha-2 country code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ | | Buyer's Item ID |
| [VRBL-core-175]-The Customer Party Tax Scheme expects one Customer Party Tax Scheme Company ID. | Buyers |
| [VRBL-core-176]-The Customer Party Tax Scheme expects one Customer Party Tax Scheme Tax Scheme. | Buyers |
| [VRBL-core-177]-The Customer Party Tax Scheme Tax Scheme expects one Customer Party Tax Scheme Tax Scheme ID. | Buyers |
| [VRBL-core-178]-The Customer Party Tax Scheme Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Buyers |
| [VRBL-core-179]-The Customer Party Legal Entity expects one Customer Party Legal Entity Registration Name. | Legal Entities and Representatives |
| [VRBL-core-180]-The Customer Party Legal Entity expects a maximum of one Customer Party Legal Entity Company ID. | Legal Entities and Representatives |
| [VRBL-core-181]-The Customer Party Legal Entity Company ID expects a maximum of one Customer Party Legal Entity Company ID Scheme ID. | Legal Entities and Representatives |
| [VRBL-core-182]-Swedish organization number must be stated in the correct format for Customer Party Legal Entity Company ID. | |
| [VRBL-core-183]-Danish organization number (CVR) must be stated in the correct format for Customer Party Legal Entity Company ID. | |
| [VRBL-core-184]-The Customer Party Legal Entity Company ID Scheme ID must be selected from the ISO 6523 ICD code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | |
| [VRBL-core-185]-The Customer Contact expects a maximum of one Customer Contact Name. | Buyers |
| [VRBL-core-186]-The Customer Contact expects a maximum of one Customer Contact Telephone. | Buyers |
| [VRBL-core-187]-The Customer Contact expects a maximum of one Customer Contact Electronic Mail. | Buyers |
| [VRBL-core-188]-The Payee Party expects one Payee Party Party Name. | Payees |
| [VRBL-core-189]-The Payee Party expects a maximum of one Payee Party Party Legal Entity. | Payees |
| [VRBL-core-190]-The Payee Party Party Name must be provided in the Invoice, if the Payee Party is different from the Supplier. | Payees |
| [VRBL-core-191]-The Payee Party Identification ID must occur maximum once in the Invoice, if the Payee Party is different from the Supplier. | Payees |
| [VRBL-core-192]-The Payee Party Party Legal Entity Company ID must occur maximum once in the Invoice, if the Payee Party is different from the Supplier. | Payees |
| [VRBL-core-193]-The Payee Party Party Name must occur maximum once, if the Payee Party is different from the Supplier. | Payees |
| [VRBL-core-194]-The Payee Party Party Identification expects one Payee Party Party Identification ID. | Payees |
| [VRBL-core-195]-The Payee Party Party Identification ID expects a maximum of one Payee Party Party Identification ID Scheme ID. | Payees |
| [VRBL-core-196]-Swedish organization number must be stated in the correct format for Payee Party Party Identification ID. | |
| [VRBL-core-197]-Danish organization number (CVR) must be stated in the correct format for Payee Party Party Identification ID. | |
| [VRBL-core-198]-The Payee Party Party Identification ID Scheme ID must be selected from the ISO 6523 ICD code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | Payees |
| [VRBL-core-199]-The Payee Party Party Name expects one Payee Party Party Name. | Payees |
| [VRBL-core-200]-The Payee Party Party Legal Entity expects one Payee Party Party Legal Entity Company ID. | Payees |
| [VRBL-core-201]-The Payee Party Party Legal Entity Company ID expects a maximum of one Payee Party Party Legal Entity Company ID Scheme ID. | Payees |
| [VRBL-core-202]-Swedish organization number must be stated in the correct format for Payee Party Party Legal Entity Company ID. | |
| [VRBL-core-203]-Danish organization number (CVR) must be stated in the correct format for Payee Party Party Legal Entity Company ID. | |
| [VRBL-core-204]-The Payee Party Party Legal Entity Company ID Scheme ID must be selected from the ISO 6523 ICD code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | Payees |
| [VRBL-core-205]-The Tax Representative Party expects one Tax Representative Party Party Name. | Tax Representatives |
| [VRBL-core-206]-The Tax Representative Party expects one Tax Representative Party Address. | Tax Representatives |
| [VRBL-core-207]-The Tax Representative Party expects one Tax Representative Party Party Tax Scheme. | Tax Representatives |
| [VRBL-core-208]-The Tax Representative Party Party Name expects one Tax Representative Party Party Name. | Tax Representatives |
| [VRBL-core-209]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Street Name. | Tax Representatives |
| [VRBL-core-210]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Additional Street Name. | Tax Representatives |
| [VRBL-core-211]-The Tax Representative Party Address expects a maximum of one Tax Representative Party City Name. | Tax Representatives |
| [VRBL-core-212]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Postal Zone. | Tax Representatives |
| [VRBL-core-213]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Country Subentity. | Tax Representatives |
| [VRBL-core-214]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Country Subentity Code. | Tax Representatives |
| [VRBL-core-215]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Address Line. | Tax Representatives |
| [VRBL-core-216]-The Tax Representative Party Address expects one Tax Representative Party Country. | Tax Representatives |
| [VRBL-core-217]-The Tax Representative Party Address Line expects one Tax Representative Party Address Line. | Tax Representatives |
| [VRBL-core-218]-The Tax Representative Party Country expects one Tax Representative Party Country Identification Code. | Tax Representatives |
| [VRBL-core-219]-The Tax Representative Party Country Identification Code must be selected from the ISO 3166 alpha-2 country code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ | | Tax Representatives |
| [VRBL-core-220]-The Tax Representative Party Party Tax Scheme expects one Tax Representative Party Party Tax Scheme Company ID. | Tax Representatives |
| [VRBL-core-221]-The Tax Representative Party Party Tax Scheme expects one Tax Representative Party Party Tax Scheme Tax Scheme. | Tax Representatives |
| [VRBL-core-222]-Swedish organization number must be stated in the correct format for Tax Representative Party Party Tax Scheme Company ID. | Tax Representatives |
| [VRBL-core-223]-Danish organization number (CVR) must be stated in the correct format for Tax Representative Party Party Tax Scheme Company ID. | Tax Representatives |
| [VRBL-core-224]-The Tax Representative Party Party Tax Scheme Tax Scheme expects one Tax Representative Party Party Tax Scheme Tax Scheme ID. | Tax Representatives |
| [VRBL-core-225]-The Tax Representative Party Party Tax Scheme Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Tax Representatives |
| [VRBL-core-226]-The Delivery expects a maximum of one Actual Delivery Date. | Delivery Information |
| [VRBL-core-227]-The Delivery expects a maximum of one Delivery Location. | Delivery Information |
| [VRBL-core-228]-The Delivery expects a maximum of one Delivery Party. | Delivery Information |
| [VRBL-core-229]-The Actual Delivery Date must follow the format YYYY-MM-DD. | Delivery Information |
| [VRBL-core-230]-The Delivery Location expects a maximum of one Delivery Location ID. | Delivery Information |
| [VRBL-core-231]-The Delivery Location expects a maximum of one Delivery Location Address. | Delivery Information |
| [VRBL-core-232]-The Delivery Location ID expects a maximum of one Delivery Location ID Scheme ID. | Delivery Information |
| [VRBL-core-233]-The Delivery Location ID Scheme ID must be selected from the ISO 6523 ICD code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | Delivery Information |
| [VRBL-core-234]-The Delivery Location Address expects a maximum of one Delivery Location Street Name. | Delivery Information |
| [VRBL-core-235]-The Delivery Location Address expects a maximum of one Delivery Location Additional Street Name. | Delivery Information |
| [VRBL-core-236]-The Delivery Location Address expects a maximum of one Delivery Location City Name. | Delivery Information |
| [VRBL-core-237]-The Delivery Location Address expects a maximum of one Delivery Location Postal Zone. | Delivery Information |
| [VRBL-core-238]-The Delivery Location Address expects a maximum of one Delivery Location Country Subentity. | Delivery Information |
| [VRBL-core-239]-The Delivery Location Address expects a maximum of one Delivery Location Country Subentity Code. | Delivery Information |
| [VRBL-core-240]-The Delivery Location Address expects a maximum of one Delivery Location Address Line. | Delivery Information |
| [VRBL-core-241]-The Delivery Location Address expects one Delivery Location Country. | Delivery Information |
| [VRBL-core-242]-The Delivery Location Address Line expects one Delivery Location Address Line. | Delivery Information |
| [VRBL-core-243]-The Delivery Location Country expects one Delivery Location Country Identification Code. | Delivery Information |
| [VRBL-core-244]-The Delivery Location Country Identification Code must be selected from the ISO 3166 alpha-2 country code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ | | Delivery Information |
| [VRBL-core-245]-The Delivery Party expects one Delivery Party Name. | Delivery Information |
| [VRBL-core-246]-The Delivery Party Name expects one Delivery Party Name. | Delivery Information |
| [VRBL-core-247]-The Delivery Party Tax Scheme expects a maximum of one Delivery Party Tax Scheme Company ID. | Delivery Information |
| [VRBL-core-248]-The Delivery Party Tax Scheme expects a maximum of one Delivery Party Tax Scheme Tax Scheme. | Delivery Information |
| [VRBL-core-249]-The Delivery Party Tax Scheme Tax Scheme expects a maximum of one Delivery Party Tax Scheme Tax Scheme ID. | Delivery Information |
| [VRBL-core-250]-The Delivery Party Tax Scheme Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Delivery Information |
| [VRBL-core-251]-The Delivery Party Legal Entity expects a maximum of one Delivery Party Legal Entity Registration Name. | Delivery Information |
| [VRBL-core-252]-The Delivery Party Legal Entity expects a maximum of one Delivery Party Legal Entity Company ID. | Delivery Information |
| [VRBL-core-253]-The Payment Means expects a maximum of one Payment Means ID. | Payment Means |
| [VRBL-core-254]-The Payment Means expects one Payment Means Payment Means Code. | Payment Means |
| [VRBL-core-255]-The Payment Means expects a maximum of one Payment Means Card Account. | Payment Means |
| [VRBL-core-256]-The Payment Means expects a maximum of one Payee Financial Account. | Payment Means |
| [VRBL-core-257]-The Payment Means expects a maximum of one Payment Means Payment Mandate. | Payment Means |
| [VRBL-core-258]-The Payment Means Payment Means Code expects a maximum of one Payment Means Payment Means Code Name. | Payment Means |
| [VRBL-core-259]-The Payment Means Payment Means Code must be selected from the UNCL4461 payment means code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/ | | Payment Means |
| [VRBL-core-260]-The Payment Means Payment ID expects a maximum of one Payment Means Payment ID Scheme ID. | Payment Means |
| [VRBL-core-261]-The Payment Means Card Account expects one Payment Means Card Account Primary Account Number ID. | Payment Means |
| [VRBL-core-262]-The Payment Means Card Account expects one Payment Means Card Account Network ID. | Payment Means |
| [VRBL-core-263]-The Payment Means Card Account expects a maximum of one Payment Means Card Account Holder Name. | Payment Means |
| [VRBL-core-264]-The Payee Financial Account expects one Payee Financial Account ID. | Payees |
| [VRBL-core-265]-The Payee Financial Account expects a maximum of one Payee Financial Account Name. | Payees |
| [VRBL-core-266]-The Payee Financial Account expects a maximum of one Financial Institution Branch. | Payees |
| [VRBL-core-267]-The Payee Financial Account expects a maximum of one Payee Financial Account Country. | Payees |
| [VRBL-core-268]-The Payee Financial Account ID expects a maximum of one Payee Financial Account ID Scheme ID. | Payees |
| [VRBL-core-269]-The Financial Institution Branch expects one Financial Institution Branch ID. | Payees |
| [VRBL-core-270]-The Financial Institution Branch expects a maximum of one Financial Institution Branch Address. | Payees |
| [VRBL-core-271]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Street Name. | Payees |
| [VRBL-core-272]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Additional Street Name. | Payees |
| [VRBL-core-273]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch City Name. | Payees |
| [VRBL-core-274]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Postal Zone. | Payees |
| [VRBL-core-275]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Country Subentity. | Payees |
| [VRBL-core-276]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Country Subentity Code. | Payees |
| [VRBL-core-277]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Address Line. | Payees |
| [VRBL-core-278]-The Financial Institution Branch Address Line expects one Financial Institution Branch Address Line. | Payees |
| [VRBL-core-279]-The Payee Financial Account Country expects one Payee Financial Account Country Identification Code. | Payees |
| [VRBL-core-280]-The Payee Financial Account Country Identification Code must be selected from the ISO 3166 alpha-2 country code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ | | Payees |
| [VRBL-core-281]-The Payment Means Payment Mandate expects a maximum of one Payment Means Payment Mandate ID. | Payment Means |
| [VRBL-core-282]-The Payment Means Payment Mandate expects a maximum of one Payment Means Payment Mandate Payer Financial Account. | Payment Means |
| [VRBL-core-283]-The Payment Means Payment Mandate Payer Financial Account expects one Payment Means Payment Mandate Payer Financial Account ID. | Payment Means |
| [VRBL-core-284]-The Payment Terms expects a maximum of one Payment Terms Payment Means ID. | Payment Terms |
| [VRBL-core-285]-The Payment Terms expects a maximum of one Payment Terms Note. | Payment Terms |
| [VRBL-core-286]-The Payment Terms expects a maximum of one Payment Terms Amount. | Payment Terms |
| [VRBL-core-287]-The Payment Terms expects a maximum of one Payment Terms Installment Due Date. | Payment Terms |
| [VRBL-core-288]-The Payment Terms Amount expects one Payment Terms Amount Currency ID. | Payment Terms |
| [VRBL-core-289]-The Payment Terms Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Payment Terms |
| [VRBL-core-290]-The Payment Terms Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Payment Terms |
| [VRBL-core-291]-The Prepaid Payment expects a maximum of one Prepaid Payment ID. | Prepaid Payments |
| [VRBL-core-292]-The Prepaid Payment expects a maximum of one Prepaid Payment Paid Amount. | Prepaid Payments |
| [VRBL-core-293]-The Prepaid Payment expects a maximum of one Prepaid Payment Received Date. | Prepaid Payments |
| [VRBL-core-294]-The Prepaid Payment expects a maximum of one Prepaid Payment Instruction ID. | Prepaid Payments |
| [VRBL-core-295]-The Prepaid Payment Paid Amount expects one Prepaid Payment Paid Amount Currency ID. | Prepaid Payments |
| [VRBL-core-296]-The Prepaid Payment Paid Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Prepaid Payments |
| [VRBL-core-297]-The Allowance expects one Allowance Charge Indicator. | Allowances |
| [VRBL-core-298]-The Allowance expects a maximum of one Allowance Allowance Charge Reason Code. | Allowances |
| [VRBL-core-299]-The Allowance expects a maximum of one Allowance Allowance Charge Reason. | Allowances |
| [VRBL-core-300]-The Allowance expects a maximum of one Allowance Multiplier Factor Numeric. | Allowances |
| [VRBL-core-301]-The Allowance expects one Allowance Amount. | Allowances |
| [VRBL-core-302]-The Allowance expects a maximum of one Allowance Base Amount. | Allowances |
| [VRBL-core-304]-The Allowance Allowance Charge Reason Code must be selected from the UNCL5189 allowance reason code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/ | | Allowances |
| [VRBL-core-305]-The Allowance Amount expects one Allowance Amount Currency ID. | Allowances |
| [VRBL-core-306]-The Allowance Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Allowances |
| [VRBL-core-307]-The Allowance Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Allowances |
| [VRBL-core-308]-The Allowance Base Amount expects one Allowance Base Amount Currency ID. | Allowances |
| [VRBL-core-309]-The Allowance Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Allowances |
| [VRBL-core-310]-The Allowance Base Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Allowances |
| [VRBL-core-311]-The Allowance Tax Category expects one Allowance Tax Category ID. | Allowances |
| [VRBL-core-312]-The Allowance Tax Category expects a maximum of one Allowance Tax Category Percent. | Allowances |
| [VRBL-core-313]-The Allowance Tax Category expects a maximum of one Allowance Tax Category Tax Exemption Reason Code. | Allowances |
| [VRBL-core-314]-The Allowance Tax Category expects a maximum of one Allowance Tax Category Tax Exemption Reason. | Allowances |
| [VRBL-core-315]-The Allowance Tax Category expects one Allowance Tax Scheme. | Allowances |
| [VRBL-core-316]-The Allowance Tax Scheme expects one Allowance Tax Scheme ID. | Allowances |
| [VRBL-core-317]-The Allowance Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Allowances |
| [VRBL-core-318]-The Charge expects one Charge Charge Indicator. | Charges |
| [VRBL-core-319]-The Charge expects a maximum of one Charge Allowance Charge Reason Code. | Charges |
| [VRBL-core-320]-The Charge expects a maximum of one Charge Allowance Charge Reason. | Charges |
| [VRBL-core-321]-The Charge expects a maximum of one Charge Multiplier Factor Numeric. | Charges |
| [VRBL-core-322]-The Charge expects one Charge Amount. | Charges |
| [VRBL-core-323]-The Charge expects a maximum of one Charge Base Amount. | Charges |
| [VRBL-core-324]-Each Charge must have Charge Allowance Charge Reason or Charge Allowance Charge Reason Code | Charges |
| [VRBL-core-325]-The Charge Allowance Charge Reason Code must be selected from the UNCL7161 charge reason code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/ | | Charges |
| [VRBL-core-326]-The Charge Amount expects one Charge Amount Currency ID. | Charges |
| [VRBL-core-327]-The Charge Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Charges |
| [VRBL-core-328]-The Charge Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Charges |
| [VRBL-core-329]-The Charge Base Amount expects one Charge Base Amount Currency ID. | Charges |
| [VRBL-core-330]-The Charge Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Charges |
| [VRBL-core-331]-The Charge Base Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Charges |
| [VRBL-core-332]-The Charge Tax Category expects one Charge Tax Category ID. | Charges |
| [VRBL-core-333]-The Charge Tax Category expects a maximum of one Charge Tax Category Percent. | Charges |
| [VRBL-core-334]-The Charge Tax Category expects a maximum of one Charge Tax Category Tax Exemption Reason Code. | Charges |
| [VRBL-core-335]-The Charge Tax Category expects a maximum of one Charge Tax Category Tax Exemption Reason. | Charges |
| [VRBL-core-336]-The Charge Tax Category expects one Charge Tax Scheme. | Charges |
| [VRBL-core-337]-The Charge Tax Scheme expects one Charge Tax Scheme ID. | Charges |
| [VRBL-core-338]-The Charge Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Charges |
| [VRBL-core-339]-The Invoice Tax expects one Invoice Tax Amount. | Tax Totals and Subtotals |
| [VRBL-core-340]-The Invoice Tax expects a maximum of one Invoice Tax Inclusion Indicator. | Tax Totals and Subtotals |
| [VRBL-core-341]-The Invoice Tax expects a minimum of one Invoice Tax Subtotal. | Tax Totals and Subtotals |
| [VRBL-core-342]-The Invoice Tax Amount must be equal to the sum of Invoice Tax Subtotal Amount. | Tax Totals and Subtotals |
| [VRBL-core-343]-The Invoice Tax Amount expects one Invoice Tax Amount Currency ID. | Tax Totals and Subtotals |
| [VRBL-core-344]-The Invoice Tax Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Tax Totals and Subtotals |
| [VRBL-core-345]-The Invoice Tax Amount must have no more than 2 decimals. | Tax Totals and Subtotals |
| [VRBL-core-346]-The Invoice Tax Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Tax Totals and Subtotals |
| [VRBL-core-347]-The Invoice Tax Subtotal expects one Invoice Tax Subtotal Taxable Amount. | Tax Totals and Subtotals |
| [VRBL-core-348]-The Invoice Tax Subtotal expects one Invoice Tax Subtotal Amount. | Tax Totals and Subtotals |
| [VRBL-core-349]-The Invoice Tax Subtotal expects one Invoice Tax Subtotal Tax Category. | Tax Totals and Subtotals |
| [VRBL-core-350]-The Invoice Tax Subtotal Taxable Amount expects one Invoice Tax Subtotal Taxable Amount Currency ID. | Tax Totals and Subtotals |
| [VRBL-core-351]-The Invoice Tax Subtotal Taxable Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Tax Totals and Subtotals |
| [VRBL-core-352]-The Invoice Tax Subtotal Taxable Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Tax Totals and Subtotals |
| [VRBL-core-353]-The Invoice Tax Subtotal Amount expects one Invoice Tax Subtotal Amount Currency ID. | Tax Totals and Subtotals |
| [VRBL-core-354]-The Invoice Tax Subtotal Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Tax Totals and Subtotals |
| [VRBL-core-355]-The Invoice Tax Subtotal Amount must have no more than 2 decimals. | Tax Totals and Subtotals |
| [VRBL-core-356]-The Invoice Tax Subtotal Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Tax Totals and Subtotals |
| [VRBL-core-357]-The Invoice Tax Subtotal Tax Category expects one Invoice Tax Subtotal Tax Category ID. | Tax Totals and Subtotals |
| [VRBL-core-358]-The Invoice Tax Subtotal Tax Category expects a maximum of one Invoice Tax Subtotal Tax Category Percent. | Tax Totals and Subtotals |
| [VRBL-core-359]-The Invoice Tax Subtotal Tax Category expects a maximum of one Invoice Tax Subtotal Tax Category Tax Exemption Reason Code. | Tax Exemptions |
| [VRBL-core-360]-The Invoice Tax Subtotal Tax Category expects a maximum of one Invoice Tax Subtotal Tax Category Tax Exemption Reason. | Tax Exemptions |
| [VRBL-core-361]-The Invoice Tax Subtotal Tax Category expects one Invoice Tax Subtotal Tax Scheme. | Tax Categories and Schemes |
| [VRBL-core-362]-The Invoice Tax Subtotal Tax Scheme expects one Invoice Tax Subtotal Tax Scheme ID. | Tax Categories and Schemes |
| [VRBL-core-363]-The Invoice Tax Subtotal Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | Tax Categories and Schemes |
| [VRBL-core-364]-The Accounting Tax expects a maximum of one Accounting Tax Amount. | Tax Accounting Currency |
| [VRBL-core-365]-The Accounting Tax Amount must be equal to the sum of Accounting Tax Subtotal Amount. | Tax Accounting Currency |
| [VRBL-core-366]-The Accounting Tax Amount expects one Accounting Tax Amount Currency ID. | Tax Accounting Currency |
| [VRBL-core-367]-The Accounting Tax Amount must have no more than 2 decimals. | Tax Accounting Currency |
| [VRBL-core-368]-The Accounting Tax Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Tax Accounting Currency |
| [VRBL-core-369]-The Accounting Tax Subtotal expects a maximum of one Accounting Tax Subtotal Amount. | Tax Totals and Subtotals |
| [VRBL-core-370]-The Accounting Tax Subtotal expects a maximum of one Accounting Tax Subtotal Tax Category. | Tax Totals and Subtotals |
| [VRBL-core-371]-The Accounting Tax Subtotal Amount expects one Accounting Tax Subtotal Amount Currency ID. | Tax Totals and Subtotals |
| [VRBL-core-372]-The Accounting Tax Subtotal Amount must have no more than 2 decimals. | Tax Totals and Subtotals |
| [VRBL-core-373]-The Accounting Tax Subtotal Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Tax Accounting Currency |
| [VRBL-core-374]-The Accounting Tax Subtotal Tax Category expects a maximum of one Accounting Tax Subtotal Tax Category ID. | Tax Totals and Subtotals |
| [VRBL-core-375]-The Accounting Tax Subtotal Tax Category expects a maximum of one Accounting Tax Subtotal Tax Category Percent. | Tax Totals and Subtotals |
| [VRBL-core-376]-The Legal Monetary Total expects one Legal Monetary Total Line Extension Amount. | Legal Monetary Totals |
| [VRBL-core-377]-The Legal Monetary Total expects one Legal Monetary Total Tax Exclusive Amount. | Legal Monetary Totals |
| [VRBL-core-378]-The Legal Monetary Total expects one Legal Monetary Total Tax Inclusive Amount. | Legal Monetary Totals |
| [VRBL-core-379]-The Legal Monetary Total expects a maximum of one Legal Monetary Total Allowance Total Amount. | Legal Monetary Totals |
| [VRBL-core-380]-The Legal Monetary Total expects a maximum of one Legal Monetary Total Charge Total Amount. | Legal Monetary Totals |
| [VRBL-core-381]-The Legal Monetary Total expects a maximum of one Legal Monetary Total Prepaid Amount. | Legal Monetary Totals |
| [VRBL-core-382]-The Legal Monetary Total expects a maximum of one Legal Monetary Total Payable Rounding Amount. | Legal Monetary Totals |
| [VRBL-core-383]-The Legal Monetary Total expects one Legal Monetary Total Payable Amount. | Legal Monetary Totals |
| [VRBL-core-384]-The Legal Monetary Total Payable Amount must have no more than 2 decimals. | Legal Monetary Totals |
| [VRBL-core-385]-The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals. | Legal Monetary Totals |
| [VRBL-core-386]-The Legal Monetary Total Charge Total Amount must have no more than 2 decimals. | Legal Monetary Totals |
| [VRBL-core-387]-The Legal Monetary Total Tax Exclusive Amount must have no more than 2 decimals. | Legal Monetary Totals |
| [VRBL-core-388]-The Legal Monetary Total Tax Inclusive Amount must have no more than 2 decimals. | Legal Monetary Totals |
| [VRBL-core-389]-The Legal Monetary Total Line Extension Amount must be equal to the sum of Line Item Line Extension Amount. | Legal Monetary Totals |
| [VRBL-core-390]-The Legal Monetary Total Allowance Total Amount must be equal to the sum of Allowance Amount. | Legal Monetary Totals |
| [VRBL-core-391]-The Legal Monetary Total Charge Total Amount must be equal to the sum of Charge Amount. | Legal Monetary Totals |
| [VRBL-core-392]-The Legal Monetary Total Tax Exclusive Amount must be equal to Legal Monetary Total Line Extension Amount plus the sum of Legal Monetary Total Charge Total Amount minus the sum of Legal Monetary Total Allowance Total Amount. | Legal Monetary Totals |
| [VRBL-core-393]-The Legal Monetary Total Payable Amount must be equal to Legal Monetary Total Tax Inclusive Amount minus the Legal Monetary Total Prepaid Amount plus the Legal Monetary Total Payable Rounding Amount. | Legal Monetary Totals |
| [VRBL-core-394]-The Legal Monetary Total Line Extension Amount expects one Legal Monetary Total Line Extension Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-395]-The Legal Monetary Total Line Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-396]-The Legal Monetary Total Line Extension Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-397]-The Legal Monetary Total Tax Exclusive Amount expects one Legal Monetary Total Tax Exclusive Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-398]-The Legal Monetary Total Tax Exclusive Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-399]-The Legal Monetary Total Tax Exclusive Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-400]-The Legal Monetary Total Tax Inclusive Amount expects one Legal Monetary Total Tax Inclusive Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-401]-The Legal Monetary Total Tax Inclusive Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-402]-The Legal Monetary Total Tax Inclusive Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-403]-The Legal Monetary Total Allowance Total Amount expects one Legal Monetary Total Allowance Total Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-404]-The Legal Monetary Total Allowance Total Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-405]-The Legal Monetary Total Allowance Total Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-406]-The Legal Monetary Total Charge Total Amount expects one Legal Monetary Total Charge Total Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-407]-The Legal Monetary Total Charge Total Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-408]-The Legal Monetary Total Charge Total Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-409]-The Legal Monetary Total Prepaid Amount expects one Legal Monetary Total Prepaid Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-410]-The Legal Monetary Total Prepaid Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-411]-The Legal Monetary Total Prepaid Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-412]-The Legal Monetary Total Payable Rounding Amount expects one Legal Monetary Total Payable Rounding Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-413]-The Legal Monetary Total Payable Rounding Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-414]-The Legal Monetary Total Payable Rounding Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-415]-The Legal Monetary Total Payable Amount expects one Legal Monetary Total Payable Amount Currency ID. | Legal Monetary Totals |
| [VRBL-core-416]-The Legal Monetary Total Payable Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | Legal Monetary Totals |
| [VRBL-core-417]-The Legal Monetary Total Payable Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | Legal Monetary Totals |
| [VRBL-core-418]-The Line Item expects one Line Item Position Number. | Invoice Line IDs |
| [VRBL-core-419]-The Line Item expects a maximum of one Line Item Note. | Invoice Notes |
| [VRBL-core-420]-The Line Item expects one Line Item Quantity. | Invoiced Quantities |
| [VRBL-core-421]-The Line Item expects one Line Item Line Extension Amount. | |
| [VRBL-core-422]-The Line Item expects a maximum of one Line Item Accounting Cost. | |
| [VRBL-core-423]-The Line Item expects a maximum of one Line Item Invoice Period. | |
| [VRBL-core-424]-The Line Item expects a maximum of one Line Item Order Reference. | |
| [VRBL-core-425]-The Line Item expects a maximum of one Line Item Despatch Reference. | |
| [VRBL-core-427]-The Line Item expects a maximum of one Line Item Invoicing Data Sheet. | |
| [VRBL-core-428]-The Line Item expects one Line Item. | |
| [VRBL-core-429]-The Line Item expects one Line Item Price. | |
| [VRBL-core-430]-The Line Item expects a maximum of one Line Item Price Extension. | |
| [VRBL-core-431]-The Line Item Position Number must be provided in the Line Item. | |
| [VRBL-core-433]-The Line Item Price Price Amount must not be negative. | |
| [VRBL-core-434]-The Line Item Price Allowance Charge Base Amount must not be negative. | |
| [VRBL-core-435]-The Line Item Quantity expects one Line Item Quantity Unit Code. | |
| [VRBL-core-436]-The Line Item Quantity Unit Code must be selected from the UN/ECE Recommendation 20 and 21 code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/ and https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec21/ | | |
| [VRBL-core-437]-The Line Item Line Extension Amount expects one Line Item Line Extension Amount Currency ID. | |
| [VRBL-core-438]-The Line Item Line Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-439]-The Line Item Line Extension Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-440]-The Line Item Invoice Period expects a maximum of one Line Item Invoice Start Date. | |
| [VRBL-core-441]-The Line Item Invoice Period expects a maximum of one Line Item Invoice End Date. | |
| [VRBL-core-442]-The Line Item Invoice Start Date must be within Invoice Start Date | |
| [VRBL-core-443]-The Line Item Invoice End Date must be within Invoice End Date | |
| [VRBL-core-444]-If both Line Item Invoice Start Date and Line Item Invoice End Date are given then the Line Item Invoice End Date must be later or equal to the Line Item Invoice Start Date. | |
| [VRBL-core-445]-If the Line Item Invoice Period is used, the Line Item Invoice Start Date or the Line Item Invoice End Date must be filled, or both. | |
| [VRBL-core-446]-The Line Item Invoice Start Date must follow the format YYYY-MM-DD. | |
| [VRBL-core-447]-The Line Item Invoice End Date must follow the format YYYY-MM-DD. | |
| [VRBL-core-448]-The Line Item Order Reference expects one Line Item Order Reference Position Number. | |
| [VRBL-core-449]-The Line Item Order Reference expects a maximum of one Line Item Order Reference Number. | |
| [VRBL-core-450]-The Line Item Order Reference Number expects one Line Item Order Reference Number. | |
| [VRBL-core-451]-The Line Item Despatch Reference expects one Line Item Despatch Reference Position Number. | |
| [VRBL-core-452]-The Line Item Despatch Reference expects a maximum of one Despatch Line Item Reference. | |
| [VRBL-core-453]-The Despatch Line Item Reference expects one Despatch Line Item Reference. | |
| [VRBL-core-454]-The Line Item Additional Document Reference expects one Line Item Additional Document Reference ID. | |
| [VRBL-core-455]-The Line Item Additional Document Reference expects a maximum of one Line Item Additional Document Reference Document Type Code. | |
| [VRBL-core-456]-The Line Item Invoicing Data Sheet expects one Line Item Invoicing Data Sheet ID. | |
| [VRBL-core-457]-The Line Item Invoicing Data Sheet expects one Line Item Invoicing Data Sheet Document Type Code. | |
| [VRBL-core-458]-The Line Item Invoicing Data Sheet ID expects a maximum of one Line Item Invoicing Data Sheet ID Scheme ID. | |
| [VRBL-core-459]-The Line Item Invoicing Data Sheet ID Scheme ID must be selected from the UNTDID 1153 object identifier code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1153/ | | |
| [VRBL-core-460]-The Line Item Allowance expects one Line Item Allowance Charge Indicator. | |
| [VRBL-core-461]-The Line Item Allowance expects a maximum of one Line Item Allowance Allowance Charge Reason Code. | |
| [VRBL-core-462]-The Line Item Allowance expects a maximum of one Line Item Allowance Allowance Charge Reason. | |
| [VRBL-core-463]-The Line Item Allowance expects a maximum of one Line Item Allowance Multiplier Factor Numeric. | |
| [VRBL-core-464]-The Line Item Allowance expects one Line Item Allowance Amount. | |
| [VRBL-core-465]-The Line Item Allowance expects a maximum of one Line Item Allowance Base Amount. | |
| [VRBL-core-467]-The Line Item Allowance Allowance Charge Reason Code must be selected from the UNCL5189 allowance reason code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/ | | |
| [VRBL-core-468]-The Line Item Allowance Amount expects one Line Item Allowance Amount Currency ID. | |
| [VRBL-core-469]-The Line Item Allowance Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-470]-The Line Item Allowance Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-471]-The Line Item Allowance Base Amount expects one Line Item Allowance Base Amount Currency ID. | |
| [VRBL-core-472]-The Line Item Allowance Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-473]-The Line Item Allowance Base Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-474]-The Line Item Charge expects one Line Item Charge Charge Indicator. | |
| [VRBL-core-475]-The Line Item Charge expects a maximum of one Line Item Charge Allowance Charge Reason Code. | |
| [VRBL-core-476]-The Line Item Charge expects a maximum of one Line Item Charge Allowance Charge Reason. | |
| [VRBL-core-477]-The Line Item Charge expects a maximum of one Line Item Charge Multiplier Factor Numeric. | |
| [VRBL-core-478]-The Line Item Charge expects one Line Item Charge Amount. | |
| [VRBL-core-479]-The Line Item Charge expects a maximum of one Line Item Charge Base Amount. | |
| [VRBL-core-480]-Each Line Item Charge must include the Line Item Charge Allowance Charge Reason or the Line Item Charge Allowance Charge Reason Code | |
| [VRBL-core-481]-The Line Item Charge Allowance Charge Reason Code must be selected from the UNCL7161 charge reason code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/ | | |
| [VRBL-core-482]-The Line Item Charge Amount expects one Line Item Charge Amount Currency ID. | |
| [VRBL-core-483]-The Line Item Charge Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-484]-The Line Item Charge Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-485]-The Line Item Charge Base Amount expects one Line Item Charge Base Amount Currency ID. | |
| [VRBL-core-486]-The Line Item Charge Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-487]-The Line Item Charge Base Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-488]-The Line Item Tax expects one Line Item Tax Amount. | |
| [VRBL-core-489]-The Line Item Tax Amount expects one Line Item Tax Amount Currency ID. | |
| [VRBL-core-490]-The Line Item Tax Sub Total expects a maximum of one Line Item Tax Sub Total Taxable Amount. | |
| [VRBL-core-491]-The Line Item Tax Sub Total expects one Line Item Tax Sub Total Amount. | |
| [VRBL-core-492]-The Line Item Tax Sub Total expects one Line Item Tax Sub Total Tax Category. | |
| [VRBL-core-493]-The Line Item Tax Sub Total Taxable Amount expects one Line Item Tax Sub Total Taxable Amount Currency ID. | |
| [VRBL-core-494]-The Line Item Tax Sub Total Amount expects one Line Item Tax Sub Total Amount Currency ID. | |
| [VRBL-core-495]-The Line Item Tax Sub Total Tax Category expects one Line Item Tax Sub Total Tax Scheme. | |
| [VRBL-core-496]-The Line Item Tax Sub Total Tax Scheme expects one Line Item Tax Sub Total Tax Scheme ID. | |
| [VRBL-core-498]-The Line Item expects a maximum of one Line Item Description. | |
| [VRBL-core-499]-The Line Item expects one Line Item Name. | |
| [VRBL-core-500]-The Line Item expects a maximum of one Line Item Buyers Item Identification. | |
| [VRBL-core-501]-The Line Item expects a maximum of one Line Item Sellers Item Identification. | |
| [VRBL-core-502]-The Line Item expects a maximum of one Line Item Standard Item Identification. | |
| [VRBL-core-503]-The Line Item expects a maximum of one Line Item Origin Country. | |
| [VRBL-core-504]-The Line Item Buyers Item Identification expects one Line Item Buyers Item Identification ID. | |
| [VRBL-core-505]-The Line Item Sellers Item Identification expects one Line Item Sellers Item Identification ID. | |
| [VRBL-core-506]-The Line Item Standard Item Identification expects one Line Item Standard Item Identification ID. | |
| [VRBL-core-507]-The Line Item Standard Item Identification ID expects one Line Item Standard Item Identification ID Scheme ID. | |
| [VRBL-core-508]-The Line Item Standard Item Identification ID Scheme ID must be selected from the ISO 6523 ICD code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/ | | |
| [VRBL-core-509]-The Line Item Origin Country expects one Line Item Origin Country Identification Code. | |
| [VRBL-core-510]-The Line Item Origin Country Identification Code must be selected from the ISO 3166 alpha-2 country code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ | | |
| [VRBL-core-511]-The Line Item Commodity Classification expects one Line Item Commodity Classification Item Classification Code. | |
| [VRBL-core-512]-The Line Item Commodity Classification Item Classification Code expects one Line Item Commodity Classification Item Classification Code List ID. | |
| [VRBL-core-513]-The Line Item Commodity Classification Item Classification Code expects a maximum of one Line Item Commodity Classification Item Classification Code List Version ID. | |
| [VRBL-core-515]-The Line Item Classified Tax Category expects one Line Item Classified Tax Category ID. | |
| [VRBL-core-516]-The Line Item Classified Tax Category expects a maximum of one Line Item Classified Tax Category Percent. | |
| [VRBL-core-517]-The Line Item Classified Tax Category expects a maximum of one Line Item Classified Tax Category Per Unit Amount. | |
| [VRBL-core-518]-The Line Item Classified Tax Category expects a maximum of one Line Item Classified Tax Category Tax Exemption Reason Code. | |
| [VRBL-core-519]-The Line Item Classified Tax Category expects a maximum of one Line Item Classified Tax Category Tax Exemption Reason. | |
| [VRBL-core-520]-The Line Item Classified Tax Category expects a maximum of one Line Item Classified Tax Category Tax Scheme. | |
| [VRBL-core-521]-The Line Item Classified Tax Category Per Unit Amount expects one Line Item Classified Tax Category Per Unit Amount Currency ID. | |
| [VRBL-core-522]-The Line Item Classified Tax Category Per Unit Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-523]-The Line Item Classified Tax Category Tax Scheme expects a maximum of one Line Item Classified Tax Category Tax Scheme ID. | |
| [VRBL-core-524]-The Line Item Classified Tax Category Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | |
| [VRBL-core-525]-The Line Item Additional Item Property expects one Line Item Additional Item Property Name. | |
| [VRBL-core-526]-The Line Item Additional Item Property expects one Line Item Additional Item Property Value. | |
| [VRBL-core-527]-The Line Item Price expects one Line Item Price Price Amount. | |
| [VRBL-core-528]-The Line Item Price expects a maximum of one Line Item Price Base Quantity. | |
| [VRBL-core-530]-The Line Item Price Price Amount expects one Line Item Price Price Amount Currency ID. | |
| [VRBL-core-531]-The Line Item Price Price Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-532]-The Line Item Price Price Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-533]-The Line Item Price Base Quantity expects a maximum of one Line Item Price Base Quantity Unit Code. | |
| [VRBL-core-534]-The Line Item Price Base Quantity Unit Code must be equal to the Line Item Quantity Unit Code. | |
| [VRBL-core-535]-The Line Item Price Base Quantity Unit Code must be selected from the UN/ECE Recommendation 20 and 21 code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/ and https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec21/ | | |
| [VRBL-core-536]-The Line Item Price Allowance Charge expects one Line Item Price Allowance Charge Charge Indicator. | |
| [VRBL-core-537]-The Line Item Price Allowance Charge expects one Line Item Price Allowance Charge Amount. | |
| [VRBL-core-538]-The Line Item Price Allowance Charge expects a maximum of one Line Item Price Allowance Charge Base Amount. | |
| [VRBL-core-540]-The Line Item Price Allowance Charge Amount expects one Line Item Price Allowance Charge Amount Currency ID. | |
| [VRBL-core-541]-The Line Item Price Allowance Charge Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-542]-The Line Item Price Allowance Charge Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-543]-The Line Item Price Allowance Charge Base Amount expects one Line Item Price Allowance Charge Base Amount Currency ID. | |
| [VRBL-core-544]-The Line Item Price Allowance Charge Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | |
| [VRBL-core-545]-The Line Item Price Allowance Charge Base Amount Currency ID must be selected from the ISO 4217 alpha-3 currency code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ | | |
| [VRBL-core-546]-The Line Item Price Extension expects one Line Item Price Extension Amount. | |
| [VRBL-core-547]-The Line Item Price Extension Amount expects one Line Item Price Extension Amount Currency ID. | |
| [VRBL-core-548]-If there is a Business Unit there must also be a Company Code | |
| [VRBL-core-549]-The Supplier VAT Company ID must not exceed 25 characters. | |
| [VRBL-core-550]-The Line Item Tax Sub Total Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | |
| [VRBL-core-551]-The Line Item Commodity Classification Item Classification Code List ID must be selected from the UNCL7143 item type identification code list, or prefixed by "VRBL:". For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7143/ | | |
| [VRBL-core-552]-If the Allowance is used, Legal Monetary Total Allowance Total Amount must exist. | |
| [VRBL-core-553]-If the Charge is used, Legal Monetary Total Charge Total Amount must exist. | |
| [VRBL-core-554]-The Allowance Tax Category ID must exist within Allowance. | |
| [VRBL-core-555]-The Allowance Tax Category Percent must exist within Allowance. | |
| [VRBL-core-556]-Each Allowance must have a Invoice Tax Subtotal corresponding to its Allowance Tax Category ID and Allowance Tax Category Percent. | |
| [VRBL-core-557]-The Charge Tax Category ID must exist within Charge. | |
| [VRBL-core-558]-The Charge Tax Category Percent must exist within Charge. | |
| [VRBL-core-559]-Each Charge must have a Invoice Tax Subtotal corresponding to its Charge Tax Category ID and Charge Tax Category Percent. | |
| [VRBL-core-560]-The Line Item Classified Tax Category ID must exist within Line Item. | |
| [VRBL-core-561]-The Line Item Classified Tax Category Percent must exist within Line Item. | |
| [VRBL-core-562]-Each Line Item must have a Invoice Tax Subtotal corresponding to its Line Item Classified Tax Category ID and Line Item Classified Tax Category Percent. | |
| [VRBL-core-563]-The Tax Total is only allowed when using the currencies in Document Currency Code or Tax Currency Code. |
Updated about 1 month ago