UBL Strukturregeln (UBL-SR)
Strukturelle Anforderungen an die UBL-Syntax. 54 Regeln.
Keine Regel gefunden.
- UBL-SR-01Contract identifier shall occur maximum once.
- UBL-SR-02Receive advice identifier shall occur maximum once
- UBL-SR-03Despatch advice identifier shall occur maximum once
- UBL-SR-04Invoice object identifier shall occur maximum once
- UBL-SR-05Payment terms shall occur maximum once
- UBL-SR-06Preceding invoice reference shall occur maximum once
- UBL-SR-07If there is a preceding invoice reference, the preceding invoice number shall be present
- UBL-SR-08Invoice period shall occur maximum once
- UBL-SR-09Seller name shall occur maximum once
- UBL-SR-10Seller trader name shall occur maximum once
- UBL-SR-11Seller legal registration identifier shall occur maximum once
- UBL-SR-12Seller VAT identifier shall occur maximum once
- UBL-SR-13Seller tax registration shall occur maximum once
- UBL-SR-14Seller additional legal information shall occur maximum once
- UBL-SR-15Buyer name shall occur maximum once
- UBL-SR-16Buyer identifier shall occur maximum once
- UBL-SR-17Buyer legal registration identifier shall occur maximum once
- UBL-SR-18Buyer VAT identifier shall occur maximum once
- UBL-SR-19Payee name shall occur maximum once, if the Payee is different from the Seller
- UBL-SR-20Payee identifier shall occur maximum once, if the Payee is different from the Seller
- UBL-SR-21Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
- UBL-SR-22Seller tax representative name shall occur maximum once, if the Seller has a tax representative
- UBL-SR-23Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
- UBL-SR-24Deliver to information shall occur maximum once
- UBL-SR-25Deliver to party name shall occur maximum once
- UBL-SR-26Payment reference shall occur maximum once
- UBL-SR-27Payment means text shall occur maximum once
- UBL-SR-28Mandate reference identifier shall occur maximum once
- UBL-SR-29Bank creditor reference shall occur maximum once
- UBL-SR-30Document level allowance reason shall occur maximum once
- UBL-SR-31Document level charge reason shall occur maximum once
- UBL-SR-32VAT exemption reason text shall occur maximum once
- UBL-SR-33Supporting document description shall occur maximum once
- UBL-SR-34Invoice line note shall occur maximum once
- UBL-SR-35Referenced purchase order line identifier shall occur maximum once
- UBL-SR-36Invoice line period shall occur maximum once
- UBL-SR-37Item price discount shall occur maximum once
- UBL-SR-39Project reference shall occur maximum once.
- UBL-SR-40Buyer trade name shall occur maximum once
- UBL-SR-42Party tax scheme shall occur maximum twice in accounting supplier party
- UBL-SR-43Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
- UBL-SR-44An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
- UBL-SR-45Due Date shall occur maximum once
- UBL-SR-46Payment means text shall occur maximum once
- UBL-SR-47When there are more than one payment means code, they shall be equal
- UBL-SR-48Invoice lines shall have one and only one classified tax category.
- UBL-SR-49Value tax point date shall occur maximum once
- UBL-SR-50Item description shall occur maximum once
- UBL-SR-51An address can only have one third line.
- UBL-SR-52Document reference shall occur maximum once
- UBL-SR-53CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
- UBL-SR-54An Invoice shall contain maximum one Payment Card account (BG-18).
- UBL-SR-55An Invoice shall contain maximum one Payment Mandate (BG-19).
- UBL-SR-56An Invoice shall contain maximum one Originator document reference identifier (BT-17).