BR-DEX15 rules
Third-party payments and sub invoice lines, which the core XRechnung profile does not support.
| BR-DEX-01 | fatal | Das Element "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: . Im Falle einer Extension darf zusätzlich zu der Liste der mime codes (definiert in Ab… |
| BR-DEX-02 | warning | Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net amount" (BT-13… |
| BR-DEX-03 | fatal | Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten. |
| BR-DEX-04 | fatal | Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list. |
| BR-DEX-05 | fatal | Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list. |
| BR-DEX-06 | fatal | Any scheme identifier in MUST be coded using one of the ISO 6523 ICD list. |
| BR-DEX-07 | fatal | Any scheme identifier for an Endpoint Identifier in MUST belong to the CEF EAS code list. |
| BR-DEX-08 | fatal | Any scheme identifier for a Delivery location identifier in MUST be coded using one of the ISO 6523 ICD list. |
| BR-DEX-09 | fatal | Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002). |
| BR-DEX-10 | fatal | Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird. |
| BR-DEX-11 | fatal | Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird. |
| BR-DEX-12 | fatal | Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird. |
| BR-DEX-13 | fatal | Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2. |
| BR-DEX-14 | fatal | Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen. |
| BR-DEX-15 | warning | This CII file might use the concept of Sub Invoice Lines. However XRechnung does not support this. |