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Allow 326 and 384 for DE only
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@MartinForsberg-Ecru
MartinForsberg-Ecru committed Oct 28, 2024
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5 changes: 5 additions & 0 deletions rules/sch/PEPPOL-EN16931-UBL.sch
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Expand Up @@ -1272,7 +1272,12 @@ Last update: 2024 November release 3.0.18.
$profile != '01' or (some $code in tokenize('71 80 82 84 102 218 219 326 331 380 382 383 384 386 388 393 395 553 575 623 780 817 870 875 876 877', '\s')
satisfies normalize-space(text()) = $code)"
flag="fatal">Invoice type code MUST be set according to the profile.</assert>
<assert id="PEPPOL-EN16931-P0112"
test="not(normalize-space(.) = '326' or normalize-space(.) = '384') or ($supplierCountryIsDE and $customerCountryIsDE)"
flag="fatal">Invoice type code 326 or 384 are only allowed when both buyer and
seller are German organizations </assert>
</rule>

<rule context="cbc:CreditNoteTypeCode">
<assert id="PEPPOL-EN16931-P0101"
test="
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216 changes: 216 additions & 0 deletions rules/unit-UBL-PEPPOL/PEPPOL-EN16931-P0112.xml
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<?xml version="1.0" encoding="UTF-8"?>
<testSet xmlns="http://difi.no/xsd/vefa/validator/1.0" configuration="peppolbis-en16931-base-3.0-ubl">
<assert>
<description>Invoice type code 326 or 384 are only allowed when both buyer and
seller are German organizations.</description>
<scope>PEPPOL-EN16931-P0112</scope>
</assert>
<test>
<assert>
<success>PEPPOL-EN16931-P0112</success>
</assert>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0013">987654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Seller name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>138</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Buyer name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingCustomerParty>
</Invoice>
</test>
<test>
<assert>
<success>PEPPOL-EN16931-P0112</success>
</assert>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:InvoiceTypeCode>326</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0013">987654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Seller name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>138</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Buyer name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingCustomerParty>
</Invoice>
</test>
<test>
<assert>
<success>PEPPOL-EN16931-P0112</success>
</assert>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:02:1.0</cbc:ProfileID>
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0013">987654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Seller name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>138</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Buyer name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingCustomerParty>
</Invoice>
</test>
<test>
<assert>
<error>PEPPOL-EN16931-P0112</error>
</assert>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0013">987654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Seller name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">[email protected]</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>138</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Buyer name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingCustomerParty>
</Invoice>
</test>
</testSet>

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