# EN 16931 (CII)

> The European standard rules for UN/CEFACT CII invoices: business rules (BR-*), calculations (BR-CO-*), VAT categories, code lists (BR-CL-*) and CII syntax rules (CII-SR-*, CII-DT-*).

- Publisher: [CEN/TC 434](https://github.com/ConnectingEurope/eInvoicing-EN16931)
- Version: 1.3.16
- Syntax: CII
- Rules: 806 rules (335 fatal, 471 warning)
- Source: https://raw.githubusercontent.com/ConnectingEurope/eInvoicing-EN16931/validation-1.3.16/cii/schematron/preprocessed/EN16931-CII-validation-preprocessed.sch

- Runs on every CII file. Factur-X and ZUGFeRD XML are CII.
- On an XRechnung the KoSIT severity levels apply, so some rules report a different level than the flag listed here (e.g. BR-CL-23 is a warning).

## Schemas

- [XRechnung 3.0 (CII)](https://peppolvalidator.com/schemas/xrechnung-3-cii)
- [EN 16931 CII (Factur-X / ZUGFeRD XML)](https://peppolvalidator.com/schemas/en16931-cii)

## Validate

Validate a CII invoice: https://peppolvalidator.com/factur-x-validator#validate

## Rules

- [BR-01](https://peppolvalidator.com/peppol-validation-errors/BR-01) (fatal): An Invoice shall have a Specification identifier (BT-24).
- [BR-02](https://peppolvalidator.com/peppol-validation-errors/BR-02) (fatal): An Invoice shall have an Invoice number (BT-1).
- [BR-03](https://peppolvalidator.com/peppol-validation-errors/BR-03) (fatal): An Invoice shall have an Invoice issue date (BT-2).
- [BR-04](https://peppolvalidator.com/peppol-validation-errors/BR-04) (fatal): An Invoice shall have an Invoice type code (BT-3).
- [BR-05](https://peppolvalidator.com/peppol-validation-errors/BR-05) (fatal): An Invoice shall have an Invoice currency code (BT-5).
- [BR-06](https://peppolvalidator.com/peppol-validation-errors/BR-06) (fatal): An Invoice shall contain the Seller name (BT-27).
- [BR-07](https://peppolvalidator.com/peppol-validation-errors/BR-07) (fatal): An Invoice shall contain the Buyer name (BT-44).
- [BR-08](https://peppolvalidator.com/peppol-validation-errors/BR-08) (fatal): An Invoice shall contain the Seller postal address (BG-5).
- [BR-09](https://peppolvalidator.com/peppol-validation-errors/BR-09) (fatal): The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
- [BR-10](https://peppolvalidator.com/peppol-validation-errors/BR-10) (fatal): An Invoice shall contain the Buyer postal address (BG-8).
- [BR-11](https://peppolvalidator.com/peppol-validation-errors/BR-11) (fatal): The Buyer postal address shall contain a Buyer country code (BT-55).
- [BR-12](https://peppolvalidator.com/peppol-validation-errors/BR-12) (fatal): An Invoice shall have the Sum of Invoice line net amount (BT-106).
- [BR-13](https://peppolvalidator.com/peppol-validation-errors/BR-13) (fatal): An Invoice shall have the Invoice total amount without VAT (BT-109).
- [BR-14](https://peppolvalidator.com/peppol-validation-errors/BR-14) (fatal): An Invoice shall have the Invoice total amount with VAT (BT-112).
- [BR-15](https://peppolvalidator.com/peppol-validation-errors/BR-15) (fatal): An Invoice shall have the Amount due for payment (BT-115).
- [BR-16](https://peppolvalidator.com/peppol-validation-errors/BR-16) (fatal): An Invoice shall have at least one Invoice line (BG-25).
- [BR-17](https://peppolvalidator.com/peppol-validation-errors/BR-17) (fatal): The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
- [BR-18](https://peppolvalidator.com/peppol-validation-errors/BR-18) (fatal): The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
- [BR-19](https://peppolvalidator.com/peppol-validation-errors/BR-19) (fatal): The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
- [BR-20](https://peppolvalidator.com/peppol-validation-errors/BR-20) (fatal): The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
- [BR-21](https://peppolvalidator.com/peppol-validation-errors/BR-21) (fatal): Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
- [BR-22](https://peppolvalidator.com/peppol-validation-errors/BR-22) (fatal): Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
- [BR-23](https://peppolvalidator.com/peppol-validation-errors/BR-23) (fatal): An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
- [BR-24](https://peppolvalidator.com/peppol-validation-errors/BR-24) (fatal): Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
- [BR-25](https://peppolvalidator.com/peppol-validation-errors/BR-25) (fatal): Each Invoice line (BG-25) shall contain the Item name (BT-153).
- [BR-26](https://peppolvalidator.com/peppol-validation-errors/BR-26) (fatal): Each Invoice line (BG-25) shall contain the Item net price (BT-146).
- [BR-27](https://peppolvalidator.com/peppol-validation-errors/BR-27) (fatal): The Item net price (BT-146) shall NOT be negative.
- [BR-28](https://peppolvalidator.com/peppol-validation-errors/BR-28) (fatal): The Item gross price (BT-148) shall NOT be negative.
- [BR-29](https://peppolvalidator.com/peppol-validation-errors/BR-29) (fatal): If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
- [BR-30](https://peppolvalidator.com/peppol-validation-errors/BR-30) (fatal): If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
- [BR-31](https://peppolvalidator.com/peppol-validation-errors/BR-31) (fatal): Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
- [BR-32](https://peppolvalidator.com/peppol-validation-errors/BR-32) (fatal): Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
- [BR-33](https://peppolvalidator.com/peppol-validation-errors/BR-33) (fatal): Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
- [BR-36](https://peppolvalidator.com/peppol-validation-errors/BR-36) (fatal): Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
- [BR-37](https://peppolvalidator.com/peppol-validation-errors/BR-37) (fatal): Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
- [BR-38](https://peppolvalidator.com/peppol-validation-errors/BR-38) (fatal): Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
- [BR-41](https://peppolvalidator.com/peppol-validation-errors/BR-41) (fatal): Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
- [BR-42](https://peppolvalidator.com/peppol-validation-errors/BR-42) (fatal): Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
- [BR-43](https://peppolvalidator.com/peppol-validation-errors/BR-43) (fatal): Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
- [BR-44](https://peppolvalidator.com/peppol-validation-errors/BR-44) (fatal): Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
- [BR-45](https://peppolvalidator.com/peppol-validation-errors/BR-45) (fatal): Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
- [BR-46](https://peppolvalidator.com/peppol-validation-errors/BR-46) (fatal): Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
- [BR-47](https://peppolvalidator.com/peppol-validation-errors/BR-47) (fatal): Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
- [BR-48](https://peppolvalidator.com/peppol-validation-errors/BR-48) (fatal): Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
- [BR-49](https://peppolvalidator.com/peppol-validation-errors/BR-49) (fatal): A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
- [BR-50](https://peppolvalidator.com/peppol-validation-errors/BR-50) (fatal): A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
- [BR-51](https://peppolvalidator.com/peppol-validation-errors/BR-51) (fatal): In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
- [BR-52](https://peppolvalidator.com/peppol-validation-errors/BR-52) (fatal): Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
- [BR-53](https://peppolvalidator.com/peppol-validation-errors/BR-53) (fatal): If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
- [BR-54](https://peppolvalidator.com/peppol-validation-errors/BR-54) (fatal): Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
- [BR-55](https://peppolvalidator.com/peppol-validation-errors/BR-55) (fatal): Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
- [BR-56](https://peppolvalidator.com/peppol-validation-errors/BR-56) (fatal): Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
- [BR-57](https://peppolvalidator.com/peppol-validation-errors/BR-57) (fatal): Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
- [BR-61](https://peppolvalidator.com/peppol-validation-errors/BR-61) (fatal): If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
- [BR-62](https://peppolvalidator.com/peppol-validation-errors/BR-62) (fatal): The Seller electronic address (BT-34) shall have a Scheme identifier.
- [BR-63](https://peppolvalidator.com/peppol-validation-errors/BR-63) (fatal): The Buyer electronic address (BT-49) shall have a Scheme identifier.
- [BR-64](https://peppolvalidator.com/peppol-validation-errors/BR-64) (fatal): The Item standard identifier (BT-157) shall have a Scheme identifier.
- [BR-65](https://peppolvalidator.com/peppol-validation-errors/BR-65) (fatal): The Item classification identifier (BT-158) shall have a Scheme identifier.
- [BR-AE-01](https://peppolvalidator.com/peppol-validation-errors/BR-AE-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
- [BR-AE-02](https://peppolvalidator.com/peppol-validation-errors/BR-AE-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
- [BR-AE-03](https://peppolvalidator.com/peppol-validation-errors/BR-AE-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
- [BR-AE-04](https://peppolvalidator.com/peppol-validation-errors/BR-AE-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
- [BR-AE-05](https://peppolvalidator.com/peppol-validation-errors/BR-AE-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- [BR-AE-06](https://peppolvalidator.com/peppol-validation-errors/BR-AE-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- [BR-AE-07](https://peppolvalidator.com/peppol-validation-errors/BR-AE-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- [BR-AE-08](https://peppolvalidator.com/peppol-validation-errors/BR-AE-08) (fatal): In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
- [BR-AE-09](https://peppolvalidator.com/peppol-validation-errors/BR-AE-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
- [BR-AE-10](https://peppolvalidator.com/peppol-validation-errors/BR-AE-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
- [BR-AF-01](https://peppolvalidator.com/peppol-validation-errors/BR-AF-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
- [BR-AF-02](https://peppolvalidator.com/peppol-validation-errors/BR-AF-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-AF-03](https://peppolvalidator.com/peppol-validation-errors/BR-AF-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-AF-04](https://peppolvalidator.com/peppol-validation-errors/BR-AF-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-AF-05](https://peppolvalidator.com/peppol-validation-errors/BR-AF-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
- [BR-AF-06](https://peppolvalidator.com/peppol-validation-errors/BR-AF-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
- [BR-AF-07](https://peppolvalidator.com/peppol-validation-errors/BR-AF-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
- [BR-AF-08](https://peppolvalidator.com/peppol-validation-errors/BR-AF-08) (fatal): For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
- [BR-AF-09](https://peppolvalidator.com/peppol-validation-errors/BR-AF-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- [BR-AF-10](https://peppolvalidator.com/peppol-validation-errors/BR-AF-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- [BR-AG-01](https://peppolvalidator.com/peppol-validation-errors/BR-AG-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
- [BR-AG-02](https://peppolvalidator.com/peppol-validation-errors/BR-AG-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-AG-03](https://peppolvalidator.com/peppol-validation-errors/BR-AG-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-AG-04](https://peppolvalidator.com/peppol-validation-errors/BR-AG-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-AG-05](https://peppolvalidator.com/peppol-validation-errors/BR-AG-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
- [BR-AG-06](https://peppolvalidator.com/peppol-validation-errors/BR-AG-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
- [BR-AG-07](https://peppolvalidator.com/peppol-validation-errors/BR-AG-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
- [BR-AG-08](https://peppolvalidator.com/peppol-validation-errors/BR-AG-08) (fatal): For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
- [BR-AG-09](https://peppolvalidator.com/peppol-validation-errors/BR-AG-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- [BR-AG-10](https://peppolvalidator.com/peppol-validation-errors/BR-AG-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- [BR-B-01](https://peppolvalidator.com/peppol-validation-errors/BR-B-01) (fatal): An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
- [BR-B-02](https://peppolvalidator.com/peppol-validation-errors/BR-B-02) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
- BR-CL-01 (fatal): The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
- BR-CL-03 (fatal): currencyID MUST be coded using ISO code list 4217 alpha-3
- BR-CL-04 (fatal): Invoice currency code MUST be coded using ISO code list 4217 alpha-3
- BR-CL-05 (fatal): Tax currency code MUST be coded using ISO code list 4217 alpha-3
- BR-CL-06 (fatal): Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
- BR-CL-07 (fatal): Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
- BR-CL-08 (fatal): Subject Code MUST be coded using a restriction of UNTDID 4451.
- BR-CL-10 (fatal): Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
- BR-CL-11 (fatal): Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
- BR-CL-13 (fatal): Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
- BR-CL-14 (fatal): Country codes in an invoice MUST be coded using ISO code list 3166-1
- BR-CL-15 (fatal): Country codes in an invoice MUST be coded using ISO code list 3166-1
- BR-CL-16 (fatal): Payment means in an invoice MUST be coded using UNTDID 4461 code list
- BR-CL-17 (fatal): Invoice tax categories MUST be coded using UNCL 5305 code list
- BR-CL-18 (fatal): Invoice tax categories MUST be coded using UNCL 5305 code list
- BR-CL-19 (fatal): Coded allowance reasons MUST belong to the UNCL 5189 code list
- BR-CL-20 (fatal): Coded charge reasons MUST belong to the UNCL 7161 code list
- BR-CL-21 (fatal): Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
- BR-CL-22 (fatal): Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
- [BR-CL-23](https://peppolvalidator.com/peppol-validation-errors/BR-CL-23) (fatal): Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
- BR-CL-24 (fatal): For Mime code in attribute use MIMEMediaType.
- BR-CL-25 (fatal): Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
- BR-CL-26 (fatal): Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
- [BR-CO-03](https://peppolvalidator.com/peppol-validation-errors/BR-CO-03) (fatal): Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
- [BR-CO-04](https://peppolvalidator.com/peppol-validation-errors/BR-CO-04) (fatal): Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
- [BR-CO-05](https://peppolvalidator.com/peppol-validation-errors/BR-CO-05) (fatal): Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
- [BR-CO-06](https://peppolvalidator.com/peppol-validation-errors/BR-CO-06) (fatal): Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
- [BR-CO-07](https://peppolvalidator.com/peppol-validation-errors/BR-CO-07) (fatal): Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
- [BR-CO-08](https://peppolvalidator.com/peppol-validation-errors/BR-CO-08) (fatal): Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
- [BR-CO-09](https://peppolvalidator.com/peppol-validation-errors/BR-CO-09) (fatal): The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
- [BR-CO-10](https://peppolvalidator.com/peppol-validation-errors/BR-CO-10) (fatal): Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
- [BR-CO-11](https://peppolvalidator.com/peppol-validation-errors/BR-CO-11) (fatal): Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
- [BR-CO-12](https://peppolvalidator.com/peppol-validation-errors/BR-CO-12) (fatal): Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
- [BR-CO-13](https://peppolvalidator.com/peppol-validation-errors/BR-CO-13) (fatal): Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
- [BR-CO-14](https://peppolvalidator.com/peppol-validation-errors/BR-CO-14) (fatal): Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
- [BR-CO-15](https://peppolvalidator.com/peppol-validation-errors/BR-CO-15) (fatal): Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
- [BR-CO-16](https://peppolvalidator.com/peppol-validation-errors/BR-CO-16) (fatal): Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
- [BR-CO-17](https://peppolvalidator.com/peppol-validation-errors/BR-CO-17) (fatal): VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
- [BR-CO-18](https://peppolvalidator.com/peppol-validation-errors/BR-CO-18) (fatal): An Invoice shall at least have one VAT breakdown group (BG-23).
- [BR-CO-19](https://peppolvalidator.com/peppol-validation-errors/BR-CO-19) (fatal): If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
- [BR-CO-20](https://peppolvalidator.com/peppol-validation-errors/BR-CO-20) (fatal): If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
- [BR-CO-21](https://peppolvalidator.com/peppol-validation-errors/BR-CO-21) (fatal): Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
- [BR-CO-22](https://peppolvalidator.com/peppol-validation-errors/BR-CO-22) (fatal): Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
- [BR-CO-23](https://peppolvalidator.com/peppol-validation-errors/BR-CO-23) (fatal): Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
- [BR-CO-24](https://peppolvalidator.com/peppol-validation-errors/BR-CO-24) (fatal): Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
- [BR-CO-26](https://peppolvalidator.com/peppol-validation-errors/BR-CO-26) (fatal): In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
- [BR-DEC-01](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-01) (fatal): The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
- [BR-DEC-02](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-02) (fatal): The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
- [BR-DEC-05](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-05) (fatal): The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
- [BR-DEC-06](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-06) (fatal): The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
- [BR-DEC-09](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-09) (fatal): The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
- [BR-DEC-10](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-10) (fatal): The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
- [BR-DEC-11](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-11) (fatal): The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
- [BR-DEC-12](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-12) (fatal): The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
- [BR-DEC-13](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-13) (fatal): The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
- [BR-DEC-14](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-14) (fatal): The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
- [BR-DEC-15](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-15) (fatal): The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
- [BR-DEC-16](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-16) (fatal): The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
- [BR-DEC-17](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-17) (fatal): The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
- [BR-DEC-18](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-18) (fatal): The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
- [BR-DEC-19](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-19) (fatal): The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
- [BR-DEC-20](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-20) (fatal): The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
- [BR-DEC-23](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-23) (fatal): The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
- [BR-DEC-24](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-24) (fatal): The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
- [BR-DEC-25](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-25) (fatal): The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
- [BR-DEC-27](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-27) (fatal): The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
- [BR-DEC-28](https://peppolvalidator.com/peppol-validation-errors/BR-DEC-28) (fatal): The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
- [BR-E-01](https://peppolvalidator.com/peppol-validation-errors/BR-E-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
- [BR-E-02](https://peppolvalidator.com/peppol-validation-errors/BR-E-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-E-03](https://peppolvalidator.com/peppol-validation-errors/BR-E-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-E-04](https://peppolvalidator.com/peppol-validation-errors/BR-E-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-E-05](https://peppolvalidator.com/peppol-validation-errors/BR-E-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- [BR-E-06](https://peppolvalidator.com/peppol-validation-errors/BR-E-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- [BR-E-07](https://peppolvalidator.com/peppol-validation-errors/BR-E-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
- [BR-E-08](https://peppolvalidator.com/peppol-validation-errors/BR-E-08) (fatal): In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
- [BR-E-09](https://peppolvalidator.com/peppol-validation-errors/BR-E-09) (fatal): The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
- [BR-E-10](https://peppolvalidator.com/peppol-validation-errors/BR-E-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
- [BR-G-01](https://peppolvalidator.com/peppol-validation-errors/BR-G-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
- [BR-G-02](https://peppolvalidator.com/peppol-validation-errors/BR-G-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
- [BR-G-03](https://peppolvalidator.com/peppol-validation-errors/BR-G-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
- [BR-G-04](https://peppolvalidator.com/peppol-validation-errors/BR-G-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
- [BR-G-05](https://peppolvalidator.com/peppol-validation-errors/BR-G-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- [BR-G-06](https://peppolvalidator.com/peppol-validation-errors/BR-G-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- [BR-G-07](https://peppolvalidator.com/peppol-validation-errors/BR-G-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- [BR-G-08](https://peppolvalidator.com/peppol-validation-errors/BR-G-08) (fatal): In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
- [BR-G-09](https://peppolvalidator.com/peppol-validation-errors/BR-G-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
- [BR-G-10](https://peppolvalidator.com/peppol-validation-errors/BR-G-10) (fatal): A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
- [BR-IC-01](https://peppolvalidator.com/peppol-validation-errors/BR-IC-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
- [BR-IC-02](https://peppolvalidator.com/peppol-validation-errors/BR-IC-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
- [BR-IC-03](https://peppolvalidator.com/peppol-validation-errors/BR-IC-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
- [BR-IC-04](https://peppolvalidator.com/peppol-validation-errors/BR-IC-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
- [BR-IC-05](https://peppolvalidator.com/peppol-validation-errors/BR-IC-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- [BR-IC-06](https://peppolvalidator.com/peppol-validation-errors/BR-IC-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- [BR-IC-07](https://peppolvalidator.com/peppol-validation-errors/BR-IC-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- [BR-IC-08](https://peppolvalidator.com/peppol-validation-errors/BR-IC-08) (fatal): In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
- [BR-IC-09](https://peppolvalidator.com/peppol-validation-errors/BR-IC-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
- [BR-IC-10](https://peppolvalidator.com/peppol-validation-errors/BR-IC-10) (fatal): A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
- [BR-IC-11](https://peppolvalidator.com/peppol-validation-errors/BR-IC-11) (fatal): In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
- [BR-IC-12](https://peppolvalidator.com/peppol-validation-errors/BR-IC-12) (fatal): In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
- [BR-O-01](https://peppolvalidator.com/peppol-validation-errors/BR-O-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
- [BR-O-02](https://peppolvalidator.com/peppol-validation-errors/BR-O-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
- [BR-O-03](https://peppolvalidator.com/peppol-validation-errors/BR-O-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
- [BR-O-04](https://peppolvalidator.com/peppol-validation-errors/BR-O-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
- [BR-O-05](https://peppolvalidator.com/peppol-validation-errors/BR-O-05) (fatal): An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
- [BR-O-06](https://peppolvalidator.com/peppol-validation-errors/BR-O-06) (fatal): A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
- [BR-O-07](https://peppolvalidator.com/peppol-validation-errors/BR-O-07) (fatal): A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
- [BR-O-08](https://peppolvalidator.com/peppol-validation-errors/BR-O-08) (fatal): In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
- [BR-O-09](https://peppolvalidator.com/peppol-validation-errors/BR-O-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
- [BR-O-10](https://peppolvalidator.com/peppol-validation-errors/BR-O-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
- [BR-O-11](https://peppolvalidator.com/peppol-validation-errors/BR-O-11) (fatal): An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
- [BR-O-12](https://peppolvalidator.com/peppol-validation-errors/BR-O-12) (fatal): An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
- [BR-O-13](https://peppolvalidator.com/peppol-validation-errors/BR-O-13) (fatal): An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
- [BR-O-14](https://peppolvalidator.com/peppol-validation-errors/BR-O-14) (fatal): An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
- [BR-S-01](https://peppolvalidator.com/peppol-validation-errors/BR-S-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
- [BR-S-02](https://peppolvalidator.com/peppol-validation-errors/BR-S-02) (fatal): An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-S-03](https://peppolvalidator.com/peppol-validation-errors/BR-S-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-S-04](https://peppolvalidator.com/peppol-validation-errors/BR-S-04) (fatal): An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-S-05](https://peppolvalidator.com/peppol-validation-errors/BR-S-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
- [BR-S-06](https://peppolvalidator.com/peppol-validation-errors/BR-S-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
- [BR-S-07](https://peppolvalidator.com/peppol-validation-errors/BR-S-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
- [BR-S-08](https://peppolvalidator.com/peppol-validation-errors/BR-S-08) (fatal): For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
- [BR-S-09](https://peppolvalidator.com/peppol-validation-errors/BR-S-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- [BR-S-10](https://peppolvalidator.com/peppol-validation-errors/BR-S-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- [BR-Z-01](https://peppolvalidator.com/peppol-validation-errors/BR-Z-01) (fatal): An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
- [BR-Z-02](https://peppolvalidator.com/peppol-validation-errors/BR-Z-02) (fatal): An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-Z-03](https://peppolvalidator.com/peppol-validation-errors/BR-Z-03) (fatal): An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-Z-04](https://peppolvalidator.com/peppol-validation-errors/BR-Z-04) (fatal): An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- [BR-Z-05](https://peppolvalidator.com/peppol-validation-errors/BR-Z-05) (fatal): In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- [BR-Z-06](https://peppolvalidator.com/peppol-validation-errors/BR-Z-06) (fatal): In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- [BR-Z-07](https://peppolvalidator.com/peppol-validation-errors/BR-Z-07) (fatal): In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- [BR-Z-08](https://peppolvalidator.com/peppol-validation-errors/BR-Z-08) (fatal): In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
- [BR-Z-09](https://peppolvalidator.com/peppol-validation-errors/BR-Z-09) (fatal): The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
- [BR-Z-10](https://peppolvalidator.com/peppol-validation-errors/BR-Z-10) (fatal): A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- CII-DT-001 (fatal): schemeName should not be present
- CII-DT-002 (fatal): schemeAgencyName should not be present
- CII-DT-003 (fatal): schemeDataURI should not be present
- CII-DT-004 (fatal): schemeURI should not be present
- CII-DT-005 (fatal): schemeID should not be present
- CII-DT-006 (fatal): schemeAgencyID should not be present
- CII-DT-007 (fatal): schemeVersionID should not be present
- CII-DT-008 (fatal): name should not be present
- CII-DT-009 (fatal): listURI should not be present
- CII-DT-010 (fatal): listID should not be present
- CII-DT-011 (fatal): listAgencyID should not be present
- CII-DT-012 (fatal): listVersionID should not be present
- CII-DT-013 (fatal): languageID should not be present
- CII-DT-014 (fatal): languageLocaleID should not be present
- CII-DT-015 (fatal): URIID should not be present
- CII-DT-016 (fatal): StatusCode should not be present
- CII-DT-017 (fatal): CopyIndicator should not be present
- CII-DT-018 (fatal): TypeCode should not be present
- CII-DT-019 (fatal): GlobalID should not be present
- CII-DT-020 (fatal): RevisionID should not be present
- CII-DT-021 (fatal): Name should not be present
- CII-DT-022 (fatal): AttachmentBinaryObject should not be present
- CII-DT-023 (fatal): Information should not be present
- CII-DT-024 (fatal): ReferenceTypeCode should not be present
- CII-DT-025 (fatal): SectionName should not be present
- CII-DT-026 (fatal): PreviousRevisionID should not be present
- CII-DT-027 (fatal): FormattedIssueDateTime should not be present
- CII-DT-028 (fatal): EffectiveSpecifiedPeriod should not be present
- CII-DT-029 (fatal): IssuerTradeParty should not be present
- CII-DT-030 (fatal): AttachedSpecifiedBinaryFile should not be present
- CII-DT-031 (fatal): currencyID should not be present
- CII-DT-032 (fatal): currencyCodeListVersionID should not be present
- CII-DT-033 (fatal): unitCode should not be present
- CII-DT-034 (fatal): unitCodeListID should not be present
- CII-DT-035 (fatal): unitCodeListAgencyID should not be present
- CII-DT-036 (fatal): unitCodeListAgencyName should not be present
- CII-DT-037 (fatal): TypeCode shall be 'VAT'
- CII-DT-038 (warning): CalculatedRate should not be present
- CII-DT-039 (warning): CalculationSequenceNumeric should not be present
- CII-DT-040 (warning): BasisQuantity should not be present
- CII-DT-041 (warning): BasisAmount should not be present
- CII-DT-042 (warning): UnitBasisAmount should not be present
- CII-DT-043 (warning): LineTotalBasisAmount should not be present
- CII-DT-044 (warning): AllowanceChargeBasisAmount should not be present
- CII-DT-045 (warning): @listID should not be present
- CII-DT-046 (warning): @listAgencyID should not be present
- CII-DT-047 (warning): @listVersionID should not be present
- CII-DT-048 (warning): @listURI should not be present
- CII-DT-049 (warning): CurrencyCode should not be present
- CII-DT-050 (warning): Jurisdiction should not be present
- CII-DT-051 (warning): CustomsDutyIndicator should not be present
- CII-DT-052 (warning): ExemptionReasonCode should not be present
- CII-DT-053 (warning): TaxBasisAllowanceRate should not be present
- CII-DT-054 (warning): TaxPointDate should not be present
- CII-DT-055 (warning): Type should not be present
- CII-DT-056 (warning): InformationAmount should not be present
- CII-DT-057 (warning): CategoryName should not be present
- CII-DT-058 (warning): DueDateTypeCode should not be present
- CII-DT-059 (warning): @format should not be present
- CII-DT-060 (warning): SpecifiedTradeAccountingAccount should not be present
- CII-DT-061 (warning): ServiceSupplyTradeCountry should not be present
- CII-DT-062 (warning): BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present
- CII-DT-063 (warning): SellerPayableTaxSpecifiedTradeAccountingAccount should not be present
- CII-DT-064 (warning): SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present
- CII-DT-065 (warning): BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present
- CII-DT-066 (warning): BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present
- CII-DT-067 (warning): PlaceApplicableTradeLocation should not be present
- CII-DT-068 (fatal): DateTime shall not be used.
- CII-DT-069 (fatal): DurationMeasure shall not be used.
- CII-DT-070 (fatal): InclusiveIndicator shall not be used.
- CII-DT-071 (fatal): Description shall not be used.
- CII-DT-072 (fatal): DateTime shall not be used.
- CII-DT-073 (fatal): CompleteDateTime shall not be used.
- CII-DT-074 (fatal): OpenIndicator shall not be used.
- CII-DT-075 (fatal): SeasonCode shall not be used.
- CII-DT-076 (fatal): ID shall not be used.
- CII-DT-077 (fatal): Name shall not be used.
- CII-DT-078 (fatal): SequenceNumeric shall not be used.
- CII-DT-079 (fatal): StartDateFlexibilityCode shall not be used.
- CII-DT-080 (fatal): ContinuousIndicator shall not be used.
- CII-DT-081 (fatal): PurposeCode shall not be used.
- CII-DT-082 (fatal): ID shall not be used.
- CII-DT-083 (fatal): PostOfficeBox shall not be used.
- CII-DT-084 (fatal): BuildingName shall not be used.
- CII-DT-086 (fatal): LineFour shall not be used.
- CII-DT-087 (fatal): LineFive shall not be used.
- CII-DT-088 (fatal): StreetName shall not be used.
- CII-DT-089 (fatal): CitySubDivisionName shall not be used.
- CII-DT-090 (fatal): CountryName shall not be used.
- CII-DT-091 (fatal): CountrySubDivisionID shall not be used.
- CII-DT-092 (fatal): AttentionOf shall not be used.
- CII-DT-093 (fatal): CareOf shall not be used.
- CII-DT-094 (fatal): BuildingNumber shall not be used.
- CII-DT-095 (fatal): DepartmentName shall not be used.
- CII-DT-096 (fatal): AdditionalStreetName shall not be used.
- CII-DT-097 (fatal): Date time string with format attribute 102 shall be YYYYMMDD.
- CII-DT-098 (warning): ExemptionReason should not be present
- CII-DT-101 (fatal): schemeName should not be present
- CII-DT-102 (fatal): schemeAgencyName should not be present
- CII-DT-103 (fatal): schemeDataURI should not be present
- CII-DT-104 (fatal): schemeURI should not be present
- CII-SR-001 (warning): SpecifiedTransactionID should not be present
- CII-SR-002 (warning): TestIndicator should not be present
- CII-SR-003 (warning): BusinessProcessSpecifiedDocumentContextParameter should exist maximum once
- CII-SR-04 (warning): [CII-SR-004] - Value should not be present
- CII-SR-05 (warning): [CII-SR-005] - SpecifiedDocumentVersion should not be present
- CII-SR-006 (warning): BIMSpecifiedDocumentContextParameter should not be present
- CII-SR-007 (warning): ScenarioSpecifiedDocumentContextParameter should not be present
- CII-SR-008 (warning): ApplicationSpecifiedDocumentContextParameter should not be present
- CII-SR-009 (fatal): GuidelineSpecifiedDocumentContextParameter must exist exactly once
- CII-SR-010 (fatal): ID must exist exactly once
- CII-SR-011 (warning): SubsetSpecifiedDocumentContextParameter should not be present
- CII-SR-012 (warning): MessageStandardSpecifiedDocumentContextParameter should not be present
- CII-SR-013 (warning): Name should not be present
- CII-SR-014 (fatal): TypeCode must exist exactly once
- CII-SR-015 (warning): DateTime should not be present
- CII-SR-016 (warning): CopyIndicator should not be present
- CII-SR-017 (warning): Purpose should not be present
- CII-SR-018 (warning): ControlRequirementIndicator should not be present
- CII-SR-019 (warning): LanguageID should not be present
- CII-SR-020 (warning): PurposeCode should not be present
- CII-SR-021 (warning): RevisionDateTime should not be present
- CII-SR-022 (warning): VersionID should not be present
- CII-SR-023 (warning): GlobalID should not be present
- CII-SR-024 (warning): RevisionID should not be present
- CII-SR-025 (warning): PreviousRevisionID should not be present
- CII-SR-026 (warning): CategoryCode should not be present
- CII-SR-027 (warning): Subject should not be present
- CII-SR-028 (warning): ContentCode should not be present
- CII-SR-030 (warning): Content should exist maximum once
- CII-SR-032 (warning): ID should not be present
- CII-SR-033 (warning): EffectiveSpecifiedPeriod should not be present
- CII-SR-034 (warning): IssuerTradeParty should not be present
- CII-SR-035 (warning): DescriptionCode should not be present
- CII-SR-036 (warning): ParentLineID should not be present
- CII-SR-037 (warning): LineStatusCode should not be present
- CII-SR-038 (warning): LineStatusReasonCode should not be present
- CII-SR-039 (warning): IncludedNote should exist maximum once
- CII-SR-040 (warning): Content should exist maximum once
- CII-SR-041 (warning): SubjectCode should not be present
- CII-SR-042 (warning): ID should not be present
- CII-SR-043 (warning): CategoryCode should not be present
- CII-SR-044 (warning): Subject should not be present
- CII-SR-045 (warning): ID should not be present
- CII-SR-046 (fatal): schemeID must be present if GlobalID is present
- CII-SR-048 (warning): ManufacturerAssignedID should not be present
- CII-SR-049 (warning): TradeName should not be present
- CII-SR-050 (warning): TypeCode should not be present
- CII-SR-051 (warning): NetWeightMeasure should not be present
- CII-SR-052 (warning): GrossWeightMeasure should not be present
- CII-SR-053 (warning): ProductGroupID should not be present
- CII-SR-054 (warning): EndItemTypeCode should not be present
- CII-SR-055 (warning): EndItemName should not be present
- CII-SR-056 (warning): AreaDensityMeasure should not be present
- CII-SR-057 (warning): UseDescription should not be present
- CII-SR-058 (warning): BrandName should not be present
- CII-SR-059 (warning): SubBrandName should not be present
- CII-SR-060 (warning): DrainedNetWeightMeasure should not be present
- CII-SR-061 (warning): VariableMeasureIndicator should not be present
- CII-SR-062 (warning): ColourCode should not be present
- CII-SR-063 (warning): ColourDescription should not be present
- CII-SR-064 (warning): Designation should not be present
- CII-SR-065 (warning): FormattedCancellationAnnouncedLaunchDateTime should not be present
- CII-SR-066 (warning): FormattedLatestProductDataChangeDateTime should not be present
- CII-SR-067 (warning): ID should not be present
- CII-SR-068 (warning): TypeCode should not be present
- CII-SR-069 (fatal): Description should exist maximum once.
- CII-SR-070 (warning): ValueMeasure should not be present
- CII-SR-071 (warning): MeasurementMethodCode should not be present
- CII-SR-072 (fatal): Value should exist maximum once.
- CII-SR-073 (warning): ValueCode should not be present
- CII-SR-074 (warning): ValueDateTime should not be present
- CII-SR-075 (warning): ValueIndicator should not be present
- CII-SR-076 (warning): ContentTypeCode should not be present
- CII-SR-077 (warning): ValueSpecifiedBinaryFile should not be present
- CII-SR-078 (warning): ApplicableProductCharacteristicCondition should not be present
- CII-SR-079 (warning): ApplicableReferencedStandard should not be present
- CII-SR-080 (warning): ApplicableMaterialGoodsCharacteristic should not be present
- CII-SR-081 (warning): SystemID should not be present
- CII-SR-082 (warning): SystemName should not be present
- CII-SR-083 (warning): ClassName should not be present
- CII-SR-084 (warning): SubClassCode should not be present
- CII-SR-085 (warning): ClassProductCharacteristic should not be present
- CII-SR-086 (warning): ApplicableReferencedStandard should not be present
- CII-SR-087 (warning): IndividualTradeProductInstance should not be present
- CII-SR-088 (warning): CertificationEvidenceReferenceReferencedDocument should not be present
- CII-SR-089 (warning): InspectionReferenceReferencedDocument should not be present
- CII-SR-090 (fatal): ID should exist maximum once.
- CII-SR-091 (warning): Name should not be present
- CII-SR-092 (warning): SubordinateTradeCountrySubDivision should not be present
- CII-SR-093 (warning): LinearSpatialDimension should not be present
- CII-SR-094 (warning): MinimumLinearSpatialDimension should not be present
- CII-SR-095 (warning): MaximumLinearSpatialDimension should not be present
- CII-SR-096 (warning): ManufacturerTradeParty should not be present
- CII-SR-097 (warning): PresentationSpecifiedBinaryFile should not be present
- CII-SR-098 (warning): MSDSReferenceReferencedDocument should not be present
- CII-SR-099 (warning): AdditionalReferenceReferencedDocument should not be present
- CII-SR-100 (warning): LegalRightsOwnerTradeParty should not be present
- CII-SR-101 (warning): BrandOwnerTradeParty should not be present
- CII-SR-102 (warning): IncludedReferencedProduct should not be present
- CII-SR-103 (warning): InformationNoteshould not be present
- CII-SR-104 (warning): BuyerReference should not be present
- CII-SR-105 (warning): BuyerRequisitionerTradeParty should not be present
- CII-SR-106 (warning): ApplicableTradeDeliveryTerms should not be present
- CII-SR-107 (warning): SellerOrderReferencedDocument should not be present
- CII-SR-108 (warning): IssuerAssignedID should not be present
- CII-SR-109 (warning): QuotationReferencedDocument should not be present
- CII-SR-110 (warning): ContractReferencedDocument should not be present
- CII-SR-111 (warning): DemandForecastReferencedDocument should not be present
- CII-SR-112 (warning): PromotionalDealReferencedDocument should not be present
- CII-SR-113 (warning): AdditionalReferencedDocument should not be present
- CII-SR-114 (warning): TypeCode should not be present
- CII-SR-115 (warning): MinimumQuantity should not be present
- CII-SR-116 (warning): MaximumQuantity should not be present
- CII-SR-117 (warning): ChangeReason should not be present
- CII-SR-118 (warning): OrderUnitConversionFactorNumeric should not be present
- CII-SR-119 (warning): Only allowances on price a price should be present
- CII-SR-120 (warning): ID should not be present
- CII-SR-121 (warning): SequenceNumeric should not be present
- CII-SR-122 (warning): CalculationPercent should not be present
- CII-SR-123 (warning): BasisAmount should not be present
- CII-SR-124 (warning): BasisQuantity should not be present
- CII-SR-125 (warning): PrepaidIndicator should not be present
- CII-SR-126 (warning): UnitBasisAmount should not be present
- CII-SR-127 (warning): ReasonCode should not be present
- CII-SR-128 (warning): Reason should not be present
- CII-SR-129 (warning): TypeCode should not be present
- CII-SR-130 (warning): CategoryTradeTax should not be present
- CII-SR-131 (warning): ActualTradeCurrencyExchange should not be present
- CII-SR-132 (warning): ValiditySpecifiedPeriod should not be present
- CII-SR-133 (warning): DeliveryTradeLocation should not be present
- CII-SR-134 (warning): TradeComparisonReferencePrice should not be present
- CII-SR-135 (warning): AssociatedReferencedDocument should not be present
- CII-SR-136 (warning): TypeCode should not be present
- CII-SR-138 (warning): MinimumQuantity should not be present
- CII-SR-139 (warning): MaximumQuantity should not be present
- CII-SR-140 (warning): ChangeReason should not be present
- CII-SR-141 (warning): OrderUnitConversionFactorNumeric should not be present
- CII-SR-142 (warning): AppliedTradeAllowanceCharge should not be present
- CII-SR-143 (warning): ValiditySpecifiedPeriod should not be present
- CII-SR-144 (warning): DeliveryTradeLocation should not be present
- CII-SR-145 (warning): TradeComparisonReferencePrice should not be present
- CII-SR-146 (warning): AssociatedReferencedDocument should not be present
- CII-SR-147 (warning): RequisitionerReferencedDocument should not be present
- CII-SR-148 (warning): ItemSellerTradeParty should not be present
- CII-SR-149 (warning): ItemBuyerTradeParty should not be present
- CII-SR-150 (warning): IncludedSpecifiedMarketplace should not be present
- CII-SR-151 (warning): RequestedQuantity should not be present
- CII-SR-152 (warning): ReceivedQuantity should not be present
- CII-SR-153 (warning): ChargeFreeQuantity should not be present
- CII-SR-154 (warning): PackageQuantity should not be present
- CII-SR-155 (warning): ProductUnitQuantity should not be present
- CII-SR-156 (warning): PerPackageUnitQuantity should not be present
- CII-SR-157 (warning): NetWeightMeasure should not be present
- CII-SR-158 (warning): GrossWeightMeasure should not be present
- CII-SR-159 (warning): TheoreticalWeightMeasure should not be present
- CII-SR-160 (warning): DespatchedQuantity should not be present
- CII-SR-161 (warning): SpecifiedDeliveryAdjustment should not be present
- CII-SR-162 (warning): IncludedSupplyChainPackaging should not be present
- CII-SR-163 (warning): RelatedSupplyChainConsignment should not be present
- CII-SR-164 (warning): ShipToTradeParty should not be present
- CII-SR-165 (warning): UltimateShipToTradeParty should not be present
- CII-SR-166 (warning): ShipFromTradeParty should not be present
- CII-SR-167 (warning): ActualDespatchSupplyChainEvent should not be present
- CII-SR-168 (warning): ActualPickUpSupplyChainEvent should not be present
- CII-SR-169 (warning): RequestedDeliverySupplyChainEvent should not be present
- CII-SR-170 (warning): ActualDeliverySupplyChainEvent should not be present
- CII-SR-171 (warning): ActualReceiptSupplyChainEvent should not be present
- CII-SR-172 (warning): AdditionalReferencedDocument should not be present
- CII-SR-173 (warning): DespatchAdviceReferencedDocument should not be present
- CII-SR-174 (warning): ReceivingAdviceReferencedDocument should not be present
- CII-SR-175 (warning): DeliveryNoteReferencedDocument should not be present
- CII-SR-176 (warning): ConsumptionReportReferencedDocument should not be present
- CII-SR-177 (warning): RequestedQuantity should not be present
- CII-SR-178 (warning): PaymentReference should not be present
- CII-SR-179 (warning): InvoiceIssuerReference should not be present
- CII-SR-180 (warning): TotalAdjustmentAmount should not be present
- CII-SR-181 (warning): DiscountIndicator should not be present
- CII-SR-182 (warning): CalculatedAmount should not be present
- CII-SR-183 (warning): IndicatorString should not be present
- CII-SR-184 (warning): ID should not be present
- CII-SR-185 (warning): SequenceNumeric should not be present
- CII-SR-186 (warning): @format should not be present
- CII-SR-187 (warning): BasisQuantity should not be present
- CII-SR-188 (warning): PrepaidIndicator should not be present
- CII-SR-189 (warning): UnitBasisAmount should not be present
- CII-SR-190 (warning): TypeCode should not be present
- CII-SR-191 (warning): CategoryTradeTax should not be present
- CII-SR-192 (warning): ActualTradeCurrencyExchange should not be present
- CII-SR-193 (warning): ID should not be present
- CII-SR-194 (warning): SubtotalCalculatedTradeTax should not be present
- CII-SR-195 (warning): SpecifiedLogisticsServiceCharge should not be present
- CII-SR-196 (warning): SpecifiedTradePaymentTerms should not be present
- CII-SR-197 (warning): ChargeTotalAmount should not be present
- CII-SR-198 (warning): AllowanceTotalAmount should not be present
- CII-SR-199 (warning): TaxBasisTotalAmount should not be present
- CII-SR-200 (warning): TaxTotalAmount should not be present
- CII-SR-201 (warning): GrandTotalAmount should not be present
- CII-SR-202 (warning): InformationAmount should not be present
- CII-SR-203 (warning): TotalAllowanceChargeAmount should not be present
- CII-SR-204 (warning): TotalRetailValueInformationAmount should not be present
- CII-SR-205 (warning): GrossLineTotalAmount should not be present
- CII-SR-206 (warning): NetLineTotalAmount should not be present
- CII-SR-207 (warning): NetIncludingTaxesLineTotalAmount should not be present
- CII-SR-208 (warning): ProductWeightLossInformationAmount should not be present
- CII-SR-209 (warning): SpecifiedFinancialAdjustment should not be present
- CII-SR-210 (warning): InvoiceReferencedDocument should not be present
- CII-SR-212 (warning): PayableSpecifiedTradeAccountingAccount should not be present
- CII-SR-213 (warning): SetTriggerCode should not be present
- CII-SR-214 (warning): TypeCode should not be present
- CII-SR-215 (warning): AmountTypeCode should not be present
- CII-SR-216 (warning): Name should not be present
- CII-SR-217 (warning): CostReferenceDimensionPattern should not be present
- CII-SR-218 (warning): PurchaseSpecifiedTradeAccountingAccount should not be present
- CII-SR-219 (warning): SalesSpecifiedTradeAccountingAccount should not be present
- CII-SR-220 (warning): SpecifiedTradeSettlementFinancialCard should not be present
- CII-SR-221 (warning): IncludedSubordinateTradeLineItem should not be present
- CII-SR-222 (warning): RoleCode should not be present
- CII-SR-223 (warning): LegalClassificationCode should not be present
- CII-SR-224 (warning): Name should not be present
- CII-SR-225 (warning): PostalTradeAddress should not be present
- CII-SR-226 (warning): RoleCode should not be present
- CII-SR-227 (warning): ID should not be present
- CII-SR-228 (warning): TypeCode should not be present
- CII-SR-229 (warning): JobTitle should not be present
- CII-SR-230 (warning): Responsibility should not be present
- CII-SR-231 (warning): PersonID should not be present
- CII-SR-232 (warning): URIID should not be present
- CII-SR-233 (warning): ChannelCode should not be present
- CII-SR-234 (warning): DirectTelephoneUniversalCommunication should not be present
- CII-SR-235 (warning): MobileTelephoneUniversalCommunication should not be present
- CII-SR-236 (warning): FaxUniversalCommunication should not be present
- CII-SR-237 (warning): ChannelCode should not be present
- CII-SR-238 (warning): CompleteNumber should not be present
- CII-SR-239 (warning): TelexUniversalCommunication should not be present
- CII-SR-240 (warning): VOIPUniversalCommunication should not be present
- CII-SR-241 (warning): InstantMessagingUniversalCommunication should not be present
- CII-SR-242 (warning): SpecifiedNote should not be present
- CII-SR-243 (warning): SpecifiedContactPerson should not be present
- CII-SR-244 (warning): ChannelCode should not be present
- CII-SR-245 (warning): CompleteNumber should not be present
- CII-SR-246 (warning): AssociatedRegisteredTax should not be present
- CII-SR-247 (warning): EndPointURIUniversalCommunication should not be present
- CII-SR-248 (warning): LogoAssociatedSpecifiedBinaryFile should not be present
- CII-SR-249 (warning): RoleCode should not be present
- CII-SR-250 (warning): Description should not be present
- CII-SR-251 (warning): LegalClassificationCode should not be present
- CII-SR-252 (warning): Name should not be present
- CII-SR-254 (warning): PostalTradeAddress should not be present
- CII-SR-255 (warning): AuthorizedLegalRegistration should not be present
- CII-SR-256 (warning): ID should not be present
- CII-SR-257 (warning): TypeCode should not be present
- CII-SR-258 (warning): JobTitle should not be present
- CII-SR-259 (warning): Responsibility should not be present
- CII-SR-260 (warning): PersonID should not be present
- CII-SR-261 (warning): URIID should not be present
- CII-SR-262 (warning): ChannelCode should not be present
- CII-SR-263 (warning): DirectTelephoneUniversalCommunication should not be present
- CII-SR-264 (warning): MobileTelephoneUniversalCommunication should not be present
- CII-SR-265 (warning): FaxUniversalCommunication should not be present
- CII-SR-266 (warning): ChannelCode should not be present
- CII-SR-267 (warning): CompleteNumber should not be present
- CII-SR-268 (warning): TelexUniversalCommunication should not be present
- CII-SR-269 (warning): VOIPUniversalCommunication should not be present
- CII-SR-270 (warning): InstantMessagingUniversalCommunication should not be present
- CII-SR-271 (warning): SpecifiedNote should not be present
- CII-SR-272 (warning): SpecifiedContactPerson should not be present
- CII-SR-273 (warning): ChannelCode should not be present
- CII-SR-274 (warning): CompleteNumber should not be present
- CII-SR-275 (warning): AssociatedRegisteredTax should not be present
- CII-SR-276 (warning): EndPointURIUniversalCommunication should not be present
- CII-SR-277 (warning): LogoAssociatedSpecifiedBinaryFile should not be present
- CII-SR-278 (warning): SalesAgentTradeParty should not be present
- CII-SR-279 (warning): BuyerRequisitionerTradeParty should not be present
- CII-SR-280 (warning): BuyerAssignedAccountantTradeParty should not be present
- CII-SR-281 (warning): SellerAssignedAccountantTradeParty should not be present
- CII-SR-282 (warning): BuyerTaxRepresentativeTradeParty should not be present
- CII-SR-283 (warning): GlobalID should not be present
- CII-SR-284 (warning): RoleCode should not be present
- CII-SR-285 (warning): Description should not be present
- CII-SR-286 (warning): SpecifiedLegalOrganization should not be present
- CII-SR-287 (warning): DefinedTradeContact should not be present
- CII-SR-288 (warning): URIUniversalCommunication should not be present
- CII-SR-289 (warning): AssociatedRegisteredTax should not be present
- CII-SR-290 (warning): EndPointURIUniversalCommunication should not be present
- CII-SR-291 (warning): LogoAssociatedSpecifiedBinaryFile should not be present
- CII-SR-292 (warning): ProductEndUserTradeParty should not be present
- CII-SR-293 (warning): ApplicableTradeDeliveryTerms should not be present
- CII-SR-294 (warning): LineID should not be present
- CII-SR-295 (warning): LineID should not be present
- CII-SR-296 (warning): QuotationReferencedDocument should not be present
- CII-SR-297 (warning): OrderResponseReferencedDocument should not be present
- CII-SR-298 (warning): LineID should not be present
- CII-SR-299 (warning): DemandForecastReferencedDocument should not be present
- CII-SR-300 (warning): SupplyInstructionReferencedDocument should not be present
- CII-SR-301 (warning): PromotionalDealReferencedDocument should not be present
- CII-SR-302 (warning): PriceListReferencedDocument should not be present
- CII-SR-303 (warning): LineID should not be present
- CII-SR-304 (warning): RequisitionerReferencedDocument should not be present
- CII-SR-305 (warning): BuyerAgentTradeParty should not be present
- CII-SR-306 (warning): PurchaseConditionsReferencedDocument should not be present
- CII-SR-307 (warning): Description should not be present
- CII-SR-308 (warning): RelatedSupplyChainConsignment should not be present
- CII-SR-309 (warning): RoleCode should not be present
- CII-SR-310 (warning): Description should not be present
- CII-SR-311 (warning): SpecifiedLegalOrganization should not be present
- CII-SR-312 (warning): DefinedTradeContact should not be present
- CII-SR-313 (warning): URIUniversalCommunication should not be present
- CII-SR-314 (warning): SpecifiedTaxRegistration should not be present
- CII-SR-315 (warning): EndPointURIUniversalCommunication should not be present
- CII-SR-316 (warning): LogoAssociatedSpecifiedBinaryFile should not be present
- CII-SR-317 (warning): UltimateShipToTradeParty should not be present
- CII-SR-318 (warning): ShipFromTradeParty should not be present
- CII-SR-319 (warning): ActualDespatchSupplyChainEvent should not be present
- CII-SR-320 (warning): ActualPickUpSupplyChainEvent should not be present
- CII-SR-321 (warning): ID should not be present
- CII-SR-322 (warning): DateTime should not be present
- CII-SR-323 (warning): TypeCode should not be present
- CII-SR-324 (warning): Description should not be present
- CII-SR-325 (warning): DescriptionBinaryObject should not be present
- CII-SR-326 (warning): UnitQuantity should not be present
- CII-SR-327 (warning): LatestOccurrenceDateTime should not be present
- CII-SR-328 (warning): EarliestOccurrenceDateTime should not be present
- CII-SR-329 (warning): OccurrenceSpecifiedPeriod should not be present
- CII-SR-330 (warning): OccurrenceLogisticsLocation should not be present
- CII-SR-331 (warning): ActualReceiptSupplyChainEvent should not be present
- CII-SR-332 (warning): AdditionalReferencedDocument should not be present
- CII-SR-333 (warning): LineID should not be present
- CII-SR-334 (warning): LineID should not be present
- CII-SR-335 (warning): DeliveryNoteReferencedDocument should not be present
- CII-SR-336 (warning): ConsumptionReportReferencedDocument should not be present
- CII-SR-337 (warning): PreviousDeliverySupplyChainEvent should not be present
- CII-SR-338 (warning): PackingListReferencedDocument should not be present
- CII-SR-339 (warning): DuePayableAmount should not be present
- CII-SR-340 (warning): CreditorReferenceTypeCode should not be present
- CII-SR-341 (warning): CreditorReferenceType should not be present
- CII-SR-342 (warning): CreditorReferenceIssuerID should not be present
- CII-SR-344 (warning): PaymentCurrencyCode should not be present
- CII-SR-345 (warning): InvoiceIssuerReference should not be present
- CII-SR-346 (warning): InvoiceDateTime should not be present
- CII-SR-347 (warning): NextInvoiceDateTime should not be present
- CII-SR-348 (warning): CreditReasonCode should not be present
- CII-SR-349 (warning): CreditReason should not be present
- CII-SR-350 (warning): InvoicerTradeParty should not be present
- CII-SR-351 (warning): InvoiceeTradeParty should not be present
- CII-SR-352 (warning): RoleCode should not be present
- CII-SR-353 (warning): Description should not be present
- CII-SR-354 (warning): LegalClassificationCode should not be present
- CII-SR-355 (warning): Name should not be present
- CII-SR-356 (warning): TradingBusinessName should not be present
- CII-SR-357 (warning): PostalTradeAddress should not be present
- CII-SR-358 (warning): AuthorizedLegalRegistration should not be present
- CII-SR-359 (warning): DefinedTradeContact should not be present
- CII-SR-360 (warning): PostalTradeAddress should not be present
- CII-SR-361 (warning): URIUniversalCommunication should not be present
- CII-SR-362 (warning): SpecifiedTaxRegistration should not be present
- CII-SR-363 (warning): EndPointURIUniversalCommunication should not be present
- CII-SR-364 (warning): LogoAssociatedSpecifiedBinaryFile should not be present
- CII-SR-365 (warning): PayerTradeParty should not be present
- CII-SR-366 (warning): TaxApplicableTradeCurrencyExchange should not be present
- CII-SR-367 (warning): InvoiceApplicableTradeCurrencyExchange should not be present
- CII-SR-368 (warning): PaymentApplicableTradeCurrencyExchange should not be present
- CII-SR-369 (warning): PaymentChannelCode should not be present
- CII-SR-370 (warning): GuaranteeMethodCode should not be present
- CII-SR-371 (warning): PaymentMethodCode should not be present
- CII-SR-372 (warning): MicrochipIndicator should not be present
- CII-SR-373 (warning): TypeCode should not be present
- CII-SR-375 (warning): ExpiryDate should not be present
- CII-SR-376 (warning): VerificationNumeric should not be present
- CII-SR-377 (warning): ValidFromDateTime should not be present
- CII-SR-378 (warning): CreditLimitAmountshould not be present
- CII-SR-379 (warning): CreditAvailableAmount should not be present
- CII-SR-380 (warning): InterestRatePercent should not be present
- CII-SR-381 (warning): Description should not be present
- CII-SR-382 (warning): AccountName should not be present
- CII-SR-384 (warning): ClearingSystemName should not be present
- CII-SR-385 (warning): Name should not be present
- CII-SR-386 (warning): LocationFinancialInstitutionAddress should not be present
- CII-SR-388 (warning): ID should not be present
- CII-SR-389 (warning): SequenceNumeric should not be present
- CII-SR-390 (warning): BasisQuantity should not be present
- CII-SR-391 (warning): PrepaidIndicator should not be present
- CII-SR-392 (warning): UnitBasisAmount should not be present
- CII-SR-393 (warning): TypeCode should not be present
- CII-SR-394 (warning): ActualTradeCurrencyExchange should not be present
- CII-SR-395 (warning): SubtotalCalculatedTradeTax should not be present
- CII-SR-396 (warning): SpecifiedLogisticsServiceCharge should not be present
- CII-SR-397 (warning): ID should not be present
- CII-SR-398 (warning): FromEventCode should not be present
- CII-SR-399 (warning): SettlementPeriodMeasure should not be present
- CII-SR-400 (warning): DateTime should not be present
- CII-SR-401 (warning): TypeCode should not be present
- CII-SR-402 (warning): InstructionTypeCode should not be present
- CII-SR-404 (warning): PartialPaymentPercent should not be present
- CII-SR-405 (warning): PaymentMeansID should not be present
- CII-SR-406 (warning): PartialPaymentAmount should not be present
- CII-SR-407 (warning): ApplicableTradePaymentPenaltyTerms should not be present
- CII-SR-408 (warning): ApplicableTradePaymentDiscountTerms should not be present
- CII-SR-409 (warning): PayeeTradeParty should not be present
- CII-SR-411 (warning): InformationAmount should not be present
- CII-SR-412 (warning): TotalDiscountAmount should not be present
- CII-SR-413 (warning): TotalAllowanceChargeAmount should not be present
- CII-SR-414 (warning): RetailValueExcludingTaxInformationAmount should not be present
- CII-SR-415 (warning): TotalDepositFeeInformationAmount should not be present
- CII-SR-416 (warning): ProductValueExcludingTobaccoTaxInformationAmount should not be present
- CII-SR-417 (warning): TotalRetailValueInformationAmount should not be present
- CII-SR-418 (warning): GrossLineTotalAmount should not be present
- CII-SR-419 (warning): NetLineTotalAmount should not be present
- CII-SR-420 (warning): NetIncludingTaxesLineTotalAmount should not be present
- CII-SR-421 (warning): SpecifiedFinancialAdjustment should not be present
- CII-SR-422 (warning): LineID should not be present
- CII-SR-423 (warning): ProFormaInvoiceReferencedDocument should not be present
- CII-SR-424 (warning): LetterOfCreditReferencedDocument should not be present
- CII-SR-425 (warning): FactoringAgreementReferencedDocument should not be present
- CII-SR-426 (warning): FactoringListReferencedDocument should not be present
- CII-SR-427 (warning): PayableSpecifiedTradeAccountingAccount should not be present
- CII-SR-428 (warning): SetTriggerCode should not be present
- CII-SR-429 (warning): TypeCode should not be present
- CII-SR-430 (warning): AmountTypeCode should not be present
- CII-SR-431 (warning): Name should not be present
- CII-SR-432 (warning): CostReferenceDimensionPattern should not be present
- CII-SR-433 (warning): PurchaseSpecifiedTradeAccountingAccount should not be present
- CII-SR-434 (warning): SalesSpecifiedTradeAccountingAccount should not be present
- CII-SR-435 (warning): SpecifiedTradeSettlementFinancialCard should not be present
- CII-SR-436 (warning): SpecifiedAdvancePayment should not be present
- CII-SR-437 (warning): UltimatePayeeTradeParty should not be present
- CII-SR-438 (warning): ValuationBreakdownStatement should not be present
- CII-SR-439 (fatal): ChargeAmount should exist maximum once
- CII-SR-440 (fatal): ActualAmount should exist maximum once
- CII-SR-441 (fatal): ChargeAmount should exist maximum once
- CII-SR-442 (warning): Reference should not be present
- CII-SR-443 (warning): ID should not be present
- CII-SR-444 (warning): ProprietaryID should not be present
- CII-SR-445 (warning): IncludedTradeTax should not be present
- CII-SR-446 (warning): IncludedTradeTax should not be present
- CII-SR-447 (warning): UltimateCustomerOrderReferencedDocument should not be present
- CII-SR-448 (warning): UltimateCustomerOrderReferencedDocument should not be present
- CII-SR-449 (warning): Only one delivery to location identifier should be present (either the ID or the Global ID)
- CII-SR-450 (warning): Only one buyer identifier should be present (either the ID or the Global ID)
- CII-SR-451 (warning): Only one payee identifier should be present (either the ID or the Global ID)
- CII-SR-452 (warning): Only one SpecifiedTradePaymentTerms should be present
- CII-SR-453 (warning): Only one SpecifiedTradePaymentTerms Description should be present
- CII-SR-454 (warning): Only one ApplicableTradeTax should be present
- CII-SR-455 (fatal): DefinedTradeContact of SellerTradeParty shall exist maximum once
- CII-SR-456 (fatal): DefinedTradeContact of BuyerTradeParty shall exist maximum once
- CII-SR-457 (warning): IssuerAssignedID with TypeCode 50 should exist maximum once
- CII-SR-458 (warning): IssuerAssignedID with TypeCode 130 should exist maximum once
- CII-SR-459 (fatal): SellerTradeParty URIUniversalCommunication should exist maximum once
- CII-SR-460 (fatal): BuyerTradeParty URIUniversalCommunication should exist maximum once
- CII-SR-461 (fatal): Only one TaxPointDate shall be present
- CII-SR-462 (fatal): Only one DueDateTypeCode shall be present
- CII-SR-463 (fatal): Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
- CII-SR-464 (warning): PayerSpecifiedDebtorFincancialInstitution shall not be used.
- CII-SR-465 (warning): Only one BT-41 element is allowed on an invoice.
- CII-SR-466 (warning): Only one BT-56 element is allowed on an invoice.
- CII-SR-467 (fatal): All Payment means type codes (BT-81) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
- CII-SR-468 (fatal): All Payment means texts (BT-82) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
- CII-SR-469 (fatal): Payment reference (BT-83) shall occur at most once in the document.
- CII-SR-470 (fatal): Either the IBAN or a Proprietary ID (BT-84) shall be used.
- CII-SR-471 (fatal): Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a VAT category code (BT-95).
- CII-SR-472 (fatal): Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).
- CII-SR-473 (fatal): ActualAmount should exist maximum once
- CII-SR-474 (warning): An invoice line shall not contain more than one AdditionalReferencedDocument with TypeCode 130.
- CII-SR-475 (warning): Only one AdditionalReferencedDocument Name BT-123 is allowed with TypeCode 916.
- CII-SR-476 (warning): Only one AdditionalReferencedDocument AttachmentBinaryObject BT-125 is allowed with TypeCode 916.
- CII-SR-477 (fatal): LineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-478 (fatal): ChargeTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-479 (fatal): AllowanceTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-480 (fatal): TaxBasisTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-481 (fatal): RoundingAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-482 (fatal): GrandTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-483 (fatal): InformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-484 (fatal): TotalPrepaidAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-485 (fatal): TotalDiscountAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-486 (fatal): TotalAllowanceChargeAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-487 (fatal): DuePayableAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-488 (fatal): RetailValueExcludingTaxInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-489 (fatal): TotalDepositFeeInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-490 (fatal): ProductValueExcludingTobaccoTaxInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-491 (fatal): TotalRetailValueInformationAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-492 (fatal): GrossLineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-493 (fatal): NetLineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.
- CII-SR-494 (fatal): NetIncludingTaxesLineTotalAmount shall occur at most once in SpecifiedTradeSettlementHeaderMonetarySummation.