VRBL Messages
The VRBL messages are the ones that are common to all countries.
The following is a complete list of rules for the core VRBL message that result from Rules that apply to all countries:
| Description | Topic |
|---|---|
| [VRBL-CALC-2]-The Invoice Tax Amount must be equal to the sum of Invoice Tax Subtotal Amount. | VRBL: Modeling Tax Calculations |
| [VRBL-CALC-4]-For each Invoice Tax Subtotal Tax Category ID and Invoice Tax Subtotal Tax Category Percent the Invoice Tax Subtotal Taxable Amount must be the sum of matching Line Item Line Extension Amount minus the sum of matching Allowance Amount plus the sum of matching Charge Amount. | VRBL: Line-Level Tax Information |
| [VRBL-CALC-5]-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. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-6]-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. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-7]-Legal Monetary Total Legal Monetary Total Extension Payable Amount Including Third Party Payment = Legal Monetary Total Tax Inclusive Amount - Legal Monetary Total Prepaid Amount + Legal Monetary Total Payable Rounding Amount - sum(Prepaid Payment Paid Amount) + sum(Third Party Payment Paid Amount) | VRBL: Legal Monetary Totals |
| [VRBL-CALC-8]-The Legal Monetary Total Line Extension Amount must be equal to the Line Item Line Extension Amount. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-9]-The Legal Monetary Total Tax Exclusive Amount must be equal to the Legal Monetary Total Line Extension Amount plus the Legal Monetary Total Charge Total Amount minus the Legal Monetary Total Allowance Total Amount. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-10]-The Legal Monetary Total Tax Inclusive Amount must be equal to the Legal Monetary Total Tax Exclusive Amount plus the Invoice Tax Amount. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-11]-The Legal Monetary Total Allowance Total Amount must be equal to the sum of Allowance Amount. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-12]-The Legal Monetary Total Charge Total Amount must be equal to the sum of Charge Amount. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-13]-If a Prepaid Payment Paid Amount is provided, the sum of them must be equal to Legal Monetary Total Prepaid Amount. | VRBL: Legal Monetary Totals |
| [VRBL-CALC-14]-The Line Item Tax Sub Total Amount must be equal Line Item Tax Sub Total Taxable Amount x Line Item Tax Sub Total Tax Category Percent/100. | VRBL: Line-Level Tax Information |
| [VRBL-CALC-19]-The Line Item Price Price Extension Price Amount Before Allowance Charge must be equal to the Line Item Price Allowance Charge Base Amount of the first Line Item Price Allowance Charge. | VRBL: Allowances and VRBL: Charges |
| [VRBL-CALC-20]-The Line Item Price Price Extension Price Amount Before Allowance Charge must be equal to the Line Item Price Price Amount minus the sum of the Price Allowance Amount plus the sum of the Price Charge Amount. | VRBL: Allowances and VRBL: Charges |
| [VRBL-CALC-21]-The Invoice Tax Subtotal Amount must be equal to the Invoice Tax Subtotal Taxable Amount multiplied by Invoice Tax Subtotal Tax Category Percent divided by 100. | VRBL: Modeling Totals and Calculations |
| [VRBL-CALC-22]-The Legal Monetary Total Tax Inclusive Amount must be equal to Legal Monetary Total Tax Exclusive Amount plus Invoice Tax Amount | VRBL: Legal Monetary Totals |
| [VRBL-CALC-23]-The Allowance Amount must be equal to the Allowance Base Amount multiplied by Allowance Multiplier Factor Numeric divided by 100. | VRBL: Allowances |
| [VRBL-CALC-24]-The Charge Amount must be equal to the Charge Base Amount multiplied by Charge Multiplier Factor Numeric divided by 100. | VRBL: Line-Level Totals and VRBL: Charges |
| [VRBL-CALC-25]-The Accounting Tax Subtotal Amount must be equal to the Accounting Tax Subtotal Taxable Amount multiplied by Accounting Tax Subtotal Tax Category Percent divided by 100. | VRBL: Modeling Tax Information |
| [VRBL-CALC-26]-The Line Item Charge Amount must be equal to the Line Item Charge Base Amount multiplied by Line Item Charge Multiplier Factor Numeric divided by 100. | VRBL: Line-Level Totals and VRBL: Charges |
| [VRBL-CALC-27]-The Line Item Line Extension Amount must be equal to the Line Item Quantity multiplied by Line Item Price Price Amount per Line Item Price Base Quantity plus the sum of Line Item Charge Amount minus the sum of Line Item Allowance Amount. | VRBL: Line-Level Totals |
| [VRBL-CALC-28]-The Line Item Line Extension Amount must be equal to the Line Item Quantity multiplied by Line Item Price Price Amount per Line Item Price Base Quantity plus the sum of Line Item Charge Amount minus the sum of Line Item Allowance Amount. | VRBL: Line-Level Totals |
| [VRBL-CALC-29]-The Accounting Tax Amount must be equal to the sum of Accounting Tax Subtotal Amount. | VRBL: Tax Totals and Subtotals |
| [VRBL-CALC-30]-The Line Item Allowance Amount must be equal to the Line Item Allowance Base Amount multiplied by Line Item Allowance Multiplier Factor Numeric divided by 100. | VRBL: Allowances |
| [VRBL-CORE-2]-The Invoice is expected as the root element of the Message. | Document- and Line-Level Elements |
| [VRBL-CORE-3]-The Routing Details must exist within Invoice. | VRBL: Routing Overview |
| [VRBL-CORE-4]-The Customization ID must exist within Invoice. | VRBL: Specification IDs |
| [VRBL-CORE-5]-The Profile ID must exist within Invoice. | VRBL: Business Process Types |
| [VRBL-CORE-10]-The Invoice Type Code must exist within Invoice. | VRBL: Invoice Type Codes |
| [VRBL-CORE-11]-The Invoice expects a maximum of one Document Note. | VRBL: Invoice Notes |
| [VRBL-CORE-13]-The Document Currency Code must exist within Invoice. | VRBL: Currencies |
| [VRBL-CORE-17]-The Invoice expects a maximum of one Invoice Period. | VRBL: Invoicing Period |
| [VRBL-CORE-19]-The Invoice expects a maximum of one Despatch Document Reference. | VRBL: Dispatch Advice References |
| [VRBL-CORE-20]-The Invoice expects a maximum of one Receipt Document Reference. | VRBL: Receipt Advice References |
| [VRBL-CORE-21]-The Invoice expects a maximum of one Originator Document Reference. | VRBL: Tender or Lot References |
| [VRBL-CORE-22]-The Invoice expects a maximum of one Contract Document Reference. | VRBL: Contract References |
| [VRBL-CORE-23]-The Invoice expects a maximum of one Invoicing Data Sheet. | Not applicable. |
| [VRBL-CORE-24]-The Invoice expects a maximum of one Project Reference. | VRBL: Project References |
| [VRBL-CORE-26]-The Customer must exist within Invoice. | VRBL: Buyers |
| [VRBL-CORE-29]-The Invoice expects a maximum of one Delivery. | VRBL: Delivery Information |
| [VRBL-CORE-30]-The Invoice expects one Invoice Tax. | VRBL: Tax Totals and Subtotals |
| [VRBL-CORE-31]-The Invoice expects a maximum of one Accounting Tax. | VRBL: Tax Totals and Subtotals |
| [VRBL-CORE-34]-The Customization ID must have the VRBL specification identifier in Customization ID. | VRBL: Specification IDs |
| [VRBL-CORE-35]-The Profile ID must have the VRBL specification identifier in Profile ID. | VRBL: Business Process Types |
| [VRBL-CORE-36]-The Document Number must be provided in the Invoice. | VRBL: Invoice Numbers |
| [VRBL-CORE-39]-The Document Currency Code must be provided in the Invoice. | VRBL: Invoice Currency |
| [VRBL-CORE-40]-If the Tax Currency Code exists, then the Accounting Tax must be provided. | VRBL: Tax Accounting Currency |
| [VRBL-CORE-41]-The Invoice Tax Amount and the Accounting Tax Amount must all both positive, or all negative. | VRBL: Modeling Tax Calculations |
| [VRBL-CORE-42]-The Line Item Price Base Quantity must be a number greater than zero. | VRBL: Invoiced Quantities |
| [VRBL-CORE-48]-If there is a Prepaid Payment, then the Legal Monetary Total Prepaid Amount must be provided. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-51]-The Routing Details Receiver must be provided in the Routing Details Receiver. | VRBL: Receiver 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. | VRBL: Receiver Details |
| [VRBL-CORE-54]-The Routing Details Sender must be provided in the Routing Details Sender. | VRBL: Receiver Details |
| [VRBL-CORE-55]-The Issue Date must follow the format YYYY-MM-DD. | VRBL: Issue Date |
| [VRBL-CORE-57]-The Due Date must follow the format YYYY-MM-DD. | VRBL: Payment Due Dates |
| [VRBL-CORE-58]-The Invoice Type Code must be selected from the UNTDID 1001 document type code list. For more information visit: https://service.unece.org/trade/untdid/d23a/tred/tred1001.htm | VRBL: Invoice Type Codes |
| [VRBL-CORE-59]-The Tax Point Date must follow the format YYYY-MM-DD. | VRBL: 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/ | VRBL: 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/ | VRBL: Tax Accounting Currency |
| [VRBL-CORE-62]-The Tax Currency Code must be different from the Document Currency Code when provided. | VRBL: Tax Accounting Currency |
| [VRBL-CORE-65]-The Invoice Period expects a maximum of one Invoice Period Description Code. | VRBL: 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. | VRBL: Invoicing Period |
| [VRBL-CORE-73]-The Billing Reference Invoice Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Preceding Document References |
| [VRBL-CORE-76]-If the Despatch Line Item Reference is provided, then the Despatch Document Reference must not be provided. | VRBL: Dispatch Advice References |
| [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/ | Not applicable. |
| [VRBL-CORE-85]-The Additional Document Reference expects a maximum of one Additional Document Reference Document Type. | VRBL: Additional Document References |
| [VRBL-CORE-86]-The Additional Document Reference expects a maximum of one Additional Document Reference Document Description. | VRBL: Additional Document References |
| [VRBL-CORE-92]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code must be selected from the Mime Type code list. For more information visit: - | VRBL: Additional Document References |
| [VRBL-CORE-93]-The Additional Document Reference Attachment External Reference URI must exist within Additional Document Reference Attachment External Reference. | VRBL: Additional Document References |
| [VRBL-CORE-95]-The Supplier Party must exist within Supplier. | VRBL: Suppliers |
| [VRBL-CORE-98]-The Supplier Party expects a maximum of one Supplier SEPA. | VRBL: Suppliers |
| [VRBL-CORE-99]-The Supplier Party expects a maximum of one Supplier Party Name. | VRBL: Suppliers |
| [VRBL-CORE-100]-The Supplier Address must exist within Supplier Party. | VRBL: Suppliers |
| [VRBL-CORE-101]-The Supplier Party expects a maximum of one Supplier VAT. | VRBL: Suppliers |
| [VRBL-CORE-102]-The Supplier Party expects a maximum of one Supplier Tax Registration. | VRBL: Suppliers |
| [VRBL-CORE-103]-The Supplier Party expects one Supplier Party Legal Entity. | VRBL: 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. | VRBL: Suppliers |
| [VRBL-CORE-106]-The Supplier Endpoint ID Scheme ID must exist within Supplier Endpoint ID. | VRBL: Suppliers |
| [VRBL-CORE-114]-The Supplier Party 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: Suppliers |
| [VRBL-CORE-124]-The Supplier Address expects a maximum of one Supplier Address Line. | VRBL: Suppliers |
| [VRBL-CORE-125]-The Supplier Country must exist within Supplier Address. | VRBL: Suppliers |
| [VRBL-CORE-127]-The Supplier Country Identification Code must exist within Supplier Country. | VRBL: Suppliers |
| [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/ | VRBL: Suppliers |
| [VRBL-CORE-129]-The Supplier VAT Company ID must exist within Supplier VAT. | VRBL: Suppliers |
| [VRBL-CORE-133]-The Supplier Tax Registration Company ID must exist within Supplier Tax Registration. | VRBL: Suppliers |
| [VRBL-CORE-135]-The Supplier Tax Registration Tax Scheme ID must exist within Supplier Tax Registration Tax Scheme. | VRBL: Suppliers |
| [VRBL-CORE-136]-The Supplier Tax Registration Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | VRBL: Suppliers |
| [VRBL-CORE-137]-The Supplier Party Legal Entity Registration Name must exist within Supplier Party Legal Entity. | VRBL: Suppliers |
| [VRBL-CORE-139]-The Supplier Party Legal Entity expects a maximum of one Supplier Party Legal Entity Company Legal Form. | VRBL: Suppliers |
| [VRBL-CORE-147]-The Customer Party must exist within Customer. | VRBL: Buyers |
| [VRBL-CORE-149]-The Customer Party expects a maximum of one Customer Party Name. | VRBL: Buyers |
| [VRBL-CORE-150]-The Customer Address must exist within Customer Party. | VRBL: Buyers |
| [VRBL-CORE-151]-The Customer Party expects a maximum of one Customer Party Tax Scheme. | VRBL: Buyers |
| [VRBL-CORE-152]-The Customer Party expects one Customer Party Legal Entity. | VRBL: Buyers |
| [VRBL-CORE-154]-The Customer Endpoint ID Scheme ID must exist within Customer Endpoint ID. | VRBL: Buyers |
| [VRBL-CORE-162]-The Customer Party 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: Buyers |
| [VRBL-CORE-170]-The Customer Address expects a maximum of one Customer Address Line. | VRBL: Buyers |
| [VRBL-CORE-171]-The Customer Country must exist within Customer Address. | VRBL: Buyers |
| [VRBL-CORE-173]-The Customer Country Identification Code must exist within Customer Country. | VRBL: Buyers |
| [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/ | VRBL: Buyers |
| [VRBL-CORE-175]-The Customer Party Tax Scheme Company ID must exist within Customer Party Tax Scheme. | VRBL: Buyers |
| [VRBL-CORE-177]-The Customer Party Tax Scheme Tax Scheme ID must exist within Customer Party Tax Scheme Tax Scheme. | VRBL: 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: - | VRBL: Buyers |
| [VRBL-CORE-179]-The Customer Party Legal Entity Registration Name must exist within Customer Party Legal Entity. | VRBL: Buyers |
| [VRBL-CORE-184]-The Customer Party Legal Entity Company 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: Buyers |
| [VRBL-CORE-188]-The Payee Party expects one Payee Party Party Name. | VRBL: Payees |
| [VRBL-CORE-189]-The Payee Party expects a maximum of one Payee Party Party Legal Entity. | VRBL: Payees |
| [VRBL-CORE-190]-The Payee Party Party Name must be provided in the Invoice, if the Payee Party is different from the Supplier. | VRBL: 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. | VRBL: 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. | VRBL: Payees |
| [VRBL-CORE-193]-The Payee Party Party Name must occur maximum once, if the Payee Party is different from the Supplier. | VRBL: Payees |
| [VRBL-CORE-198]-The Payee Party Party 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: Payees |
| [VRBL-CORE-200]-The Payee Party Party Legal Entity Company ID must exist within Payee Party Party Legal Entity. | VRBL: Payees |
| [VRBL-CORE-204]-The Payee Party Party Legal Entity Company 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: Payees |
| [VRBL-CORE-205]-The Tax Representative Party expects one Tax Representative Party Party Name. | VRBL: Tax Representatives |
| [VRBL-CORE-206]-The Tax Representative Party Address must exist within Tax Representative Party. | VRBL: Tax Representatives |
| [VRBL-CORE-207]-The Tax Representative Party expects one Tax Representative Party Party Tax Scheme. | VRBL: Tax Representatives |
| [VRBL-CORE-215]-The Tax Representative Party Address expects a maximum of one Tax Representative Party Address Line. | VRBL: Tax Representatives |
| [VRBL-CORE-216]-The Tax Representative Party Country must exist within Tax Representative Party Address. | VRBL: Tax Representatives |
| [VRBL-CORE-218]-The Tax Representative Party Country Identification Code must exist within Tax Representative Party Country. | VRBL: 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/ | VRBL: Tax Representatives |
| [VRBL-CORE-220]-The Tax Representative Party Party Tax Scheme Company ID must exist within Tax Representative Party Party Tax Scheme. | VRBL: Tax Representatives |
| [VRBL-CORE-224]-The Tax Representative Party Party Tax Scheme Tax Scheme ID must exist within Tax Representative Party Party Tax Scheme Tax Scheme. | VRBL: 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: - | VRBL: Tax Representatives |
| [VRBL-CORE-229]-The Actual Delivery Date must follow the format YYYY-MM-DD. | VRBL: Delivery Information |
| [VRBL-CORE-233]-The Delivery Location 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: Delivery Information |
| [VRBL-CORE-240]-The Delivery Location Address expects a maximum of one Delivery Location Address Line. | VRBL: Delivery Information |
| [VRBL-CORE-241]-The Delivery Location Country must exist within Delivery Location Address. | VRBL: Delivery Information |
| [VRBL-CORE-243]-The Delivery Location Country Identification Code must exist within Delivery Location Country. | VRBL: 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/ | VRBL: Delivery Information |
| [VRBL-CORE-245]-The Delivery Party expects one Delivery Party Name. | VRBL: 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: - | VRBL: Delivery Information |
| [VRBL-CORE-255]-The Payment Means expects a maximum of one Payment Means Card Account. | VRBL: Payment Means |
| [VRBL-CORE-259]-The Payment Means Payment Means Code must be selected from the UNCL4461 payment means code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/ | VRBL: Payment Means |
| [VRBL-CORE-264]-The Payee Financial Account ID must exist within Payee Financial Account. | VRBL: Payment Means |
| [VRBL-CORE-269]-The Financial Institution Branch ID must exist within Financial Institution Branch. | VRBL: Payment Means |
| [VRBL-CORE-277]-The Financial Institution Branch Address expects a maximum of one Financial Institution Branch Address Line. | VRBL: Payment Means |
| [VRBL-CORE-279]-The Payee Financial Account Country Identification Code must exist within Payee Financial Account Country. | VRBL: Payment Means |
| [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/ | VRBL: Payment Means |
| [VRBL-CORE-283]-The Payment Means Payment Mandate Payer Financial Account ID must exist within Payment Means Payment Mandate Payer Financial Account. | VRBL: Payment Means |
| [VRBL-CORE-284]-The Payment Terms expects a maximum of one Payment Terms Payment Means ID. | VRBL: Payment Terms |
| [VRBL-CORE-285]-The Payment Terms expects a maximum of one Payment Terms Note. | VRBL: 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. | VRBL: Payment Terms |
| [VRBL-CORE-296]-The Prepaid Payment Paid Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | VRBL: Prepaid Payments |
| [VRBL-CORE-299]-The Allowance expects a maximum of one Allowance Allowance Charge Reason. | VRBL: Allowances |
| [VRBL-CORE-303]-Each Allowance must have Allowance Allowance Charge Reason or Allowance Allowance Charge Reason Code. | VRBL: Allowances |
| [VRBL-CORE-304]-The 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: 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. | VRBL: Allowances and VRBL: Currencies |
| [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. | VRBL: Allowances and VRBL: Currencies |
| [VRBL-CORE-311]-The Allowance Tax Category ID must exist within Allowance Tax Category. | VRBL: Allowances |
| [VRBL-CORE-312]-The Allowance Tax Category Percent must exist within Allowance Tax Category. | VRBL: Allowances |
| [VRBL-CORE-314]-The Allowance Tax Category expects a maximum of one Allowance Tax Category Tax Exemption Reason. | VRBL: Allowances |
| [VRBL-CORE-315]-The Allowance Tax Scheme must exist within Allowance Tax Category. | VRBL: Allowances |
| [VRBL-CORE-316]-The Allowance Tax Scheme ID must exist within Allowance Tax Scheme. | VRBL: Allowances |
| [VRBL-CORE-317]-The Allowance Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | VRBL: Allowances |
| [VRBL-CORE-320]-The Charge expects a maximum of one Charge Allowance Charge Reason. | VRBL: Charges |
| [VRBL-CORE-324]-Each Charge must include the Charge Allowance Charge Reason or the Charge Allowance Charge Reason Code. | VRBL: Charges |
| [VRBL-CORE-325]-The 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: 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. | VRBL: 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. | VRBL: Charges |
| [VRBL-CORE-332]-The Charge Tax Category ID must exist within Charge Tax Category. | VRBL: Charges |
| [VRBL-CORE-333]-The Charge Tax Category Percent must exist within Charge Tax Category. | VRBL: Charges |
| [VRBL-CORE-335]-The Charge Tax Category expects a maximum of one Charge Tax Category Tax Exemption Reason. | VRBL: Charges |
| [VRBL-CORE-336]-The Charge Tax Scheme must exist within Charge Tax Category. | VRBL: Charges |
| [VRBL-CORE-337]-The Charge Tax Scheme ID must exist within Charge Tax Scheme. | VRBL: Charges |
| [VRBL-CORE-338]-The Charge Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | VRBL: Charges |
| [VRBL-CORE-341]-The Invoice Tax expects a minimum of one Invoice Tax Subtotal. | VRBL: Document-Level Totals |
| [VRBL-CORE-345]-The Invoice Tax Amount must have no more than 2 decimals. | VRBL: Document-Level Totals |
| [VRBL-CORE-347]-The Invoice Tax Subtotal Taxable Amount must exist within Invoice Tax Subtotal. | VRBL: Document-Level Totals |
| [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. | VRBL: Document-Level Totals |
| [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. | VRBL: Document-Level Totals |
| [VRBL-CORE-355]-The Invoice Tax Subtotal Amount must have no more than 2 decimals. | VRBL: Document-Level Totals |
| [VRBL-CORE-357]-The Invoice Tax Subtotal Tax Category ID must exist within Invoice Tax Subtotal Tax Category. | VRBL: Document-Level Totals |
| [VRBL-CORE-360]-The Invoice Tax Subtotal Tax Category expects a maximum of one Invoice Tax Subtotal Tax Category Tax Exemption Reason. | VRBL: Document-Level Totals |
| [VRBL-CORE-361]-The Invoice Tax Subtotal Tax Scheme must exist within Invoice Tax Subtotal Tax Category. | VRBL: Document-Level Totals and VRBL: Tax Categories and Schemes |
| [VRBL-CORE-362]-The Invoice Tax Subtotal Tax Scheme ID must exist within Invoice Tax Subtotal Tax Scheme. | VRBL: Document-Level Totals and VRBL: 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: - | VRBL: Document-Level Totals and VRBL: Tax Categories and Schemes |
| [VRBL-CORE-367]-The Accounting Tax Amount must have no more than 2 decimals. | VRBL: Rounding |
| [VRBL-CORE-372]-The Accounting Tax Subtotal Amount must have no more than 2 decimals. | VRBL: Rounding |
| [VRBL-CORE-373]-The Accounting Tax Subtotal Amount Currency ID must be the same as Tax Currency Code. | VRBL: Tax Accounting Currency |
| [VRBL-CORE-376]-The Legal Monetary Total Line Extension Amount must exist within Legal Monetary Total. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-377]-The Legal Monetary Total Tax Exclusive Amount must exist within Legal Monetary Total. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-378]-The Legal Monetary Total Tax Inclusive Amount must exist within Legal Monetary Total. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-384]-The Legal Monetary Total Payable Amount must have no more than 2 decimals. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-385]-The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-386]-The Legal Monetary Total Charge Total Amount must have no more than 2 decimals. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-387]-The Legal Monetary Total Tax Exclusive Amount must have no more than 2 decimals. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-388]-The Legal Monetary Total Tax Inclusive Amount must have no more than 2 decimals. | VRBL: 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. | VRBL: 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. | VRBL: 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. | VRBL: 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. | VRBL: 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. | VRBL: 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. | VRBL: 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. | VRBL: 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. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-419]-The Line Item expects a maximum of one Line Item Note. | VRBL: Invoice Notes |
| [VRBL-CORE-420]-The Line Item Quantity must exist within Line Item. | VRBL: Invoiced Quantities |
| [VRBL-CORE-423]-The Line Item expects a maximum of one Line Item Invoice Period. | VRBL: Invoicing Period |
| [VRBL-CORE-424]-The Line Item expects a maximum of one Line Item Order Reference. | VRBL: Sales and Order References |
| [VRBL-CORE-425]-The Line Item expects a maximum of one Line Item Despatch Reference. | VRBL: Dispatch Advice References |
| [VRBL-CORE-427]-The Line Item expects a maximum of one Line Item Invoicing Data Sheet. | Not applicable. |
| [VRBL-CORE-429]-The Line Item Price must exist within Line Item. | VRBL: Price Details |
| [VRBL-CORE-431]-The Line Item Position Number must be provided in the Line Item Position Number. | VRBL: Invoice Line IDs |
| [VRBL-CORE-433]-The Line Item Price Price Amount must not be negative. | VRBL: Price Details |
| [VRBL-CORE-434]-The Line Item Price Allowance Charge Base Amount must not be negative. | VRBL: Price Details |
| [VRBL-CORE-435]-The Line Item Quantity Unit Code must exist within Line Item Quantity. | VRBL: Invoiced Quantities |
| [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: Invoiced Quantities |
| [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: Invoice Currency |
| [VRBL-CORE-442]-The Line Item Invoice Start Date must be within Invoice Start Date | VRBL: Invoicing Period |
| [VRBL-CORE-443]-The Line Item Invoice End Date must be within Invoice End Date | VRBL: Invoicing Period |
| [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: Invoicing Period |
| [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: Invoicing Period |
| [VRBL-CORE-446]-The Line Item Invoice Start Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-CORE-447]-The Line Item Invoice End Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [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/ | Not applicable. |
| [VRBL-CORE-462]-The Line Item Allowance expects a maximum of one Line Item Allowance Allowance Charge Reason. | VRBL: Allowances |
| [VRBL-CORE-466]-Each Line Item Allowance must include the Line Item Allowance Allowance Charge Reason or the Line Item Allowance Allowance Charge Reason Code. | VRBL: Allowances |
| [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: Allowances |
| [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: Allowances and VRBL: Invoice Currency |
| [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: Allowances and VRBL: Invoice Currency |
| [VRBL-CORE-476]-The Line Item Charge expects a maximum of one Line Item Charge Allowance Charge Reason. | VRBL: Charges |
| [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: Charges |
| [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: Charges |
| [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: Charges and VRBL: Invoice Currency |
| [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: Charges and VRBL: Invoice Currency |
| [VRBL-CORE-493]-The Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Taxable Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-494]-The Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-495]-The Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Tax Scheme must exist within Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Tax Category. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-496]-The Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Tax Scheme ID must exist within Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Tax Scheme. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-498]-The Line Item expects a maximum of one Line Item Description. | VRBL: Items |
| [VRBL-CORE-499]-The Line Item Name must exist within Line Item. | VRBL: Items |
| [VRBL-CORE-507]-The Line Item Standard Item Identification ID Scheme ID must exist within Line Item Standard Item Identification ID. | VRBL: Standard Item IDs |
| [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: Standard Item IDs |
| [VRBL-CORE-509]-The Line Item Origin Country Identification Code must exist within Line Item Origin Country. | VRBL: Country of Origin |
| [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: Country of Origin |
| [VRBL-CORE-511]-The Line Item Commodity Classification Item Classification Code must exist within Line Item Commodity Classification. | VRBL: Commodity Classification |
| [VRBL-CORE-512]-The Line Item Commodity Classification Item Classification Code List ID must exist within Line Item Commodity Classification Item Classification Code. | VRBL: Commodity Classification |
| [VRBL-CORE-515]-The Line Item Classified Tax Category ID must exist within Line Item Classified Tax Category. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-516]-The Line Item Classified Tax Category Percent must exist within Line Item Classified Tax Category. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-519]-The Line Item Classified Tax Category expects a maximum of one Line Item Classified Tax Category Tax Exemption Reason. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-522]-The Line Item Classified Tax Category Per Unit Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | VRBL: Line-Level Tax Information |
| [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: Line-Level Tax Information |
| [VRBL-CORE-526]-The Line Item Additional Item Property Value must exist within Line Item Additional Item Property. | VRBL: Item Attributes |
| [VRBL-CORE-529]-The Line Item Price expects a maximum of one Line Item Price Allowance Charge. | VRBL: Price Details |
| [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: Price Details |
| [VRBL-CORE-534]-The Line Item Price Base Quantity Unit Code must be equal to the Line Item Quantity Unit Code. | VRBL: Price Details |
| [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: Price Details |
| [VRBL-CORE-539]-The Line Item Price Allowance Charge Charge Indicator must always be 'false', as the difference must be stated as a reduction. | VRBL: Price Details |
| [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: Price Details |
| [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: Price Details |
| [VRBL-CORE-547]-The Line Item Price Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. | VRBL: Price Details |
| [VRBL-CORE-548]-If there is a Business Unit there must also be a Company Code | VRBL: Business Unit |
| [VRBL-CORE-549]-The Supplier VAT Company ID must not exceed 25 characters. | VRBL: Suppliers |
| [VRBL-CORE-550]-The Line Item Tax[cbc Currency ID = Document Currency Code] Subtotal Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | VRBL: Line-Level Tax Information |
| [VRBL-CORE-551]-The Line Item Commodity Classification Item Classification Code List ID must be selected from the UNCL7143 item type identification code list. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7143/ | VRBL: Commodity Classification |
| [VRBL-CORE-552]-If the Allowance is used, Legal Monetary Total Allowance Total Amount must exist. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-553]-If the Charge is used, Legal Monetary Total Charge Total Amount must exist. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-556]-Each Allowance must have a Invoice Tax Subtotal corresponding to its Allowance Tax Category ID and Allowance Tax Category Percent. | VRBL: Allowances |
| [VRBL-CORE-559]-Each Charge must have a Invoice Tax Subtotal corresponding to its Charge Tax Category ID and Charge Tax Category Percent. | VRBL: Charges |
| [VRBL-CORE-560]-The Line Item expects one Line Item Classified Tax Category. | VRBL: Line-Level Tax Information |
| [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: Line-Level Tax Information |
| [VRBL-CORE-563]-The Tax Total is only allowed when using the currencies in Document Currency Code or Tax Currency Code. | VRBL: Currencies |
| [VRBL-CORE-564]-Each Additional Document Reference Attachment Embedded Document Binary Object is limited to 5MB in size. | VRBL: Additional Document References |
| [VRBL-CORE-565]-The Invoice Start Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-CORE-566]-The Invoice End Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-CORE-567]-The Allowance expects one Allowance Tax Category. | VRBL: Allowances |
| [VRBL-CORE-568]-The Charge expects one Charge Tax Category. | VRBL: Charges |
| [VRBL-CORE-569]-The Line Item expects a maximum of one Line Item Tax[cbc Currency ID = Document Currency Code]. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-570]-The Line Item expects a maximum of one Line Item Tax[cbc Currency ID = Tax Currency Code]. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-571]-The Line Item Invoicing Data Sheet ID Scheme ID must exist within Line Item Invoicing Data Sheet ID. | Not applicable. |
| [VRBL-CORE-573]-The Line Item Price Price Extension Price Amount Before Allowance Charge 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: Price Details |
| [VRBL-CORE-574]-The Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Taxable Amount Currency ID must be the same as Tax Currency Code. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-575]-The Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Amount Currency ID must be the same as Tax Currency Code. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-576]-The Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Tax Scheme must exist within Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Tax Category. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-577]-The Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Tax Scheme ID must exist within Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Tax Scheme. | VRBL: Line-Level Tax Information |
| [VRBL-CORE-578]-The Line Item Tax[cbc Currency ID = Tax Currency Code] Subtotal Tax Scheme ID must be selected from the Tax Scheme code list. For more information visit: - | VRBL: Line-Level Tax Information |
| [VRBL-CORE-579]-The Line Item Price Base Quantity Unit Code must exist within Line Item Price Base Quantity. | VRBL: Invoiced Quantities |
| [VRBL-CORE-580]-The Payee Party Party Identification ID Scheme ID must exist within Payee Party Party Identification ID. | VRBL: Payees |
| [VRBL-CORE-581]-The Payee Party Party Legal Entity Company ID Scheme ID must exist within Payee Party Party Legal Entity Company ID. | VRBL: Payees |
| [VRBL-CORE-582]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code must match the file extension in the Additional Document Reference Attachment Embedded Document Binary Object Filename. | VRBL: Additional Document References |
| [VRBL-CORE-591]-The Supplier UBLExtensions must not contain more than one VRBL extension. | VRBL: Suppliers |
| [VRBL-CORE-592]-The Supplier Party Legal Entity UBLExtensions must not contain more than one VRBL extension. | VRBL: Suppliers |
| [VRBL-CORE-593]-The Customer UBLExtensions must not contain more than one VRBL extension. | VRBL: Buyers |
| [VRBL-CORE-594]-The Payee Party UBLExtensions must not contain more than one VRBL extension. | VRBL: Payees |
| [VRBL-CORE-595]-The Payment Means UBLExtensions must not contain more than one VRBL extension. | VRBL: Payment Means |
| [VRBL-CORE-596]-The Payment Terms UBLExtensions must not contain more than one VRBL extension. | VRBL: Payment Terms |
| [VRBL-CORE-597]-The Allowance UBLExtensions must not contain more than one VRBL extension. | VRBL: Allowances |
| [VRBL-CORE-598]-The Charge UBLExtensions must not contain more than one VRBL extension. | VRBL: Charges |
| [VRBL-CORE-599]-The Invoice Tax Subtotal UBLExtensions must not contain more than one VRBL extension. | VRBL: Tax Totals and Subtotals |
| [VRBL-CORE-600]-The Withholding Tax UBLExtensions must not contain more than one VRBL extension. | VRBL: Withholding Taxes |
| [VRBL-CORE-601]-The Withholding Tax Subtotal UBLExtensions must not contain more than one VRBL extension. | VRBL: Withholding Taxes |
| [VRBL-CORE-602]-The Legal Monetary Total UBLExtensions must not contain more than one VRBL extension. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-603]-The Line Item UBLExtensions must not contain more than one VRBL extension. | VRBL: Items |
| [VRBL-CORE-604]-The Line Item Additional Document Reference UBLExtensions must not contain more than one VRBL extension. | VRBL: Additional Document References |
| [VRBL-CORE-605]-The Line Item Price UBLExtensions must not contain more than one VRBL extension. | VRBL: Price Details |
| [VRBL-CORE-606]-The UBLExtensions must not contain more than one VRBL extension. | Not applicable. |
| [VRBL-CORE-607]-The UBLExtensions must not contain VRBL extensions of other elements. | Not applicable. |
| [VRBL-CORE-608]-The Supplier UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Suppliers |
| [VRBL-CORE-609]-The Supplier Party Legal Entity UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Suppliers |
| [VRBL-CORE-610]-The Customer UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Buyers |
| [VRBL-CORE-611]-The Payee Party UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Payees |
| [VRBL-CORE-612]-The Payment Means UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Payment Means |
| [VRBL-CORE-613]-The Payment Terms UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Payment Terms |
| [VRBL-CORE-614]-The Allowance UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Allowances |
| [VRBL-CORE-615]-The Charge UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Charges |
| [VRBL-CORE-616]-The Invoice Tax Subtotal UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Tax Totals and Subtotals |
| [VRBL-CORE-617]-The Withholding Tax UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Withholding Taxes |
| [VRBL-CORE-618]-The Withholding Tax Subtotal UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Withholding Taxes |
| [VRBL-CORE-619]-The Legal Monetary Total UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Legal Monetary Totals |
| [VRBL-CORE-620]-The Line Item UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Items |
| [VRBL-CORE-621]-The Line Item Additional Document Reference UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Additional Document References |
| [VRBL-CORE-622]-The Line Item Price UBLExtensions must not contain VRBL extensions of other elements. | VRBL: Price Details |
| [VRBL-CORE-630]-The Supplier Party Legal Entity Company 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: Suppliers |
| [VRBL-CORE-631]-The Tax Representative Party Party 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: Tax Representatives |
| [VRBL-CORE-632]-If the Supplier Endpoint ID is marked as a GLN, it must be 13 digits. | VRBL: Suppliers and VRBL: Endpoint IDs |
| [VRBL-CORE-633]-If the Supplier Endpoint ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Suppliers and VRBL: Endpoint IDs |
| [VRBL-CORE-634]-If the Supplier Party Identification ID is marked as a GLN, it must be 13 digits. | VRBL: Suppliers |
| [VRBL-CORE-635]-If the Supplier Party Identification ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Suppliers |
| [VRBL-CORE-636]-If the Supplier Legal Registration ID is marked as a GLN, it must be 13 digits. | VRBL: Suppliers |
| [VRBL-CORE-637]-If the Supplier Legal Registration ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Suppliers |
| [VRBL-CORE-638]-If the Customer Endpoint ID is marked as a GLN, it must be 13 digits. | VRBL: Buyers and VRBL: Endpoint IDs |
| [VRBL-CORE-639]-If the Customer Endpoint ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Buyers and VRBL: Endpoint IDs |
| [VRBL-CORE-640]-If the Customer Party Identification ID is marked as a GLN, it must be 13 digits. | VRBL: Buyers |
| [VRBL-CORE-641]-If the Customer Party Identification ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Buyers |
| [VRBL-CORE-642]-If the Customer Party Legal Entity Company ID is marked as a GLN, it must be 13 digits. | VRBL: Buyers |
| [VRBL-CORE-643]-If the Customer Party Legal Entity Company ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Buyers |
| [VRBL-CORE-644]-If the Payee Party Party Identification ID is marked as a GLN, it must be 13 digits. | VRBL: Payees |
| [VRBL-CORE-645]-If the Payee Party Party Identification ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Payees |
| [VRBL-CORE-646]-If the Payee Party Party Legal Entity Company ID is marked as a GLN, it must be 13 digits. | VRBL: Payees |
| [VRBL-CORE-647]-If the Payee Party Party Legal Entity Company ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Payees |
| [VRBL-CORE-648]-If the Tax Representative Party Party Identification ID is marked as a GLN, it must be 13 digits. | VRBL: Tax Representatives |
| [VRBL-CORE-649]-If the Tax Representative Party Party Identification ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Tax Representatives |
| [VRBL-CORE-650]-If the Delivery Location ID is marked as a GLN, it must be 13 digits. | VRBL: Delivery Information |
| [VRBL-CORE-651]-If the Delivery Location ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Delivery Information |
| [VRBL-CORE-652]-If the Carrier Party Identification ID is marked as a GLN, it must be 13 digits. | VRBL: Carriers |
| [VRBL-CORE-653]-If the Carrier Party Identification ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation. | VRBL: Carriers |
Updated 7 months ago