{ "package": "einvoice-test-receipts", "version": "1.0.0", "built": "2026-10-24T07:05:59+00:00", "engine": "VAMPIRE PHP", "sources": [ { "id": "xrechnung", "title": { "de": "XRechnung-Testsuite der KoSIT", "en": "XRechnung test suite of KoSIT" }, "origin": "https://github.com/itplr-kosit/xrechnung-testsuite", "licence": "Apache-2.0", "share": true }, { "id": "en16931", "title": { "de": "Beispiele der EN 16931 ( CEN/TC 434 )", "en": "Examples of EN 16931 ( CEN/TC 434 )" }, "origin": "https://github.com/ConnectingEurope/eInvoicing-EN16931, release 1.3.16", "licence": "EUPL-1.2", "share": true }, { "id": "own", "title": { "de": "Eigene UBL-Belege", "en": "Own UBL receipts" }, "origin": "specialPress, invented data", "licence": "Apache-2.0", "share": true } ], "catalogue": [ { "id": "F01", "bt": "BT-27", "title": { "de": "Name des Verkäufers entfernt", "en": "Seller name removed" }, "expect": [ "BR-06" ], "used": 4 }, { "id": "F02", "bt": "BT-44", "title": { "de": "Name des Käufers entfernt", "en": "Buyer name removed" }, "expect": [ "BR-07" ], "used": 4 }, { "id": "F03", "bt": "BT-1", "title": { "de": "Rechnungsnummer entfernt ( Schemafehler )", "en": "Invoice number removed ( schema error )" }, "expect": [ "xsd" ], "used": 4 }, { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "expect": [ "BR-CL-04" ], "used": 10 }, { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "expect": [ "BR-CL-01" ], "used": 10 }, { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "expect": [ "BR-CO-10" ], "used": 10 }, { "id": "F07", "bt": "BT-110", "title": { "de": "Umsatzsteuer-Gesamtbetrag um 1,00 erhöht", "en": "Total VAT amount raised by 1.00" }, "expect": [ "BR-CO-14", "BR-CO-15" ], "used": 4 }, { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "expect": [ "BR-CO-15" ], "used": 9 }, { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "expect": [ "BR-CO-16" ], "used": 7 }, { "id": "F10", "bt": "BT-130", "title": { "de": "Unbekannte Mengeneinheit „QQQ“ in der ersten Position", "en": "Unknown unit of measure \"QQQ\" in the first line" }, "expect": [ "BR-CL-23" ], "used": 2 }, { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "expect": [ "BR-CL-16" ], "used": 8 }, { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "expect": [ "BR-CL-14" ], "used": 8 }, { "id": "F13", "bt": "BT-55", "title": { "de": "Ländercode des Käufers entfernt", "en": "Country code of the buyer removed" }, "expect": [ "BR-11" ], "used": 7 }, { "id": "F14", "bt": "BT-153", "title": { "de": "Artikelname der ersten Position entfernt", "en": "Item name of the first line removed" }, "expect": [ "BR-25" ], "used": 5 }, { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "expect": [ "BR-CL-18" ], "used": 8 }, { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "expect": [ "BR-DEC-23" ], "used": 9 }, { "id": "F17", "bt": "BT-34", "title": { "de": "Unbekanntes Schema „XX“ der elektronischen Adresse des Verkäufers", "en": "Unknown scheme \"XX\" of the seller's electronic address" }, "expect": [ "BR-CL-25" ], "used": 7 }, { "id": "F18", "bt": "BT-126", "title": { "de": "Positionsnummer der ersten Position entfernt", "en": "Line identifier of the first line removed" }, "expect": [ "BR-21" ], "used": 6 }, { "id": "F19", "bt": "BT-2", "title": { "de": "Rechnungsdatum entfernt ( Schemafehler )", "en": "Invoice issue date removed ( schema error )" }, "expect": [ "xsd" ], "used": 5 }, { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "expect": [ "BR-CO-13" ], "used": 8 }, { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "expect": [ "BR-DE-15" ], "used": 10 }, { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "expect": [ "BR-DE-2" ], "used": 10 }, { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "expect": [ "BR-CL-17" ], "used": 11 }, { "id": "F24", "bt": "BT-29", "title": { "de": "Unbekanntes Schema „XX“ der Kennung des Verkäufers", "en": "Unknown scheme \"XX\" of the seller identifier" }, "expect": [ "BR-CL-10" ], "used": 7 } ], "receipts": [ { "id": "xrechnung/01.01a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.01a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.01a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.01a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-07", "PEPPOL-EN16931-R008" ] }, "errors": [ { "id": "F02", "bt": "BT-44", "title": { "de": "Name des Käufers entfernt", "en": "Buyer name removed" }, "before": "[Buyer name]", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-07", "PEPPOL-EN16931-R008" ] }, "agrees": true } }, { "id": "xrechnung/01.01a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.01a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.01a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.01a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-CL-01", "BR-CL-04", "PEPPOL-EN16931-R054" ] }, "errors": [ { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "EUR", "after": "ABC" }, { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-01", "BR-CL-04", "PEPPOL-EN16931-R054" ] }, "agrees": true } }, { "id": "xrechnung/01.02a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.02a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "payee", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.02a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.02a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08" ] }, "errors": [ { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "11.78", "after": "21.78" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10" ] }, "agrees": true } }, { "id": "xrechnung/01.02a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.02a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "payee", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.02a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.02a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15", "BR-CO-14" ] }, "errors": [ { "id": "F07", "bt": "BT-110", "title": { "de": "Umsatzsteuer-Gesamtbetrag um 1,00 erhöht", "en": "Total VAT amount raised by 1.00" }, "before": "0.82", "after": "1.82" }, { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "12.6", "after": "17.60" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16", "BR-CO-14" ] }, "agrees": true } }, { "id": "xrechnung/01.03a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.03a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.03a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.03a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16" ] }, "errors": [ { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "182.2", "after": "182.21" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-16" ] }, "agrees": true } }, { "id": "xrechnung/01.03a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.03a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.03a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.03a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-14", "BR-CL-16" ] }, "errors": [ { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "58", "after": "999" }, { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "DE", "after": "XX" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-14", "BR-CL-16" ] }, "agrees": true } }, { "id": "xrechnung/01.04a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.04a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-O", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.04a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.04a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-11" ] }, "errors": [ { "id": "F13", "bt": "BT-55", "title": { "de": "Ländercode des Käufers entfernt", "en": "Country code of the buyer removed" }, "before": "DE", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-11" ] }, "agrees": true } }, { "id": "xrechnung/01.04a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.04a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-O", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.04a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.04a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-O-01", "BR-25", "BR-O-08", "BR-O-11", "BR-O-12", "BR-CL-18" ] }, "errors": [ { "id": "F14", "bt": "BT-153", "title": { "de": "Artikelname der ersten Position entfernt", "en": "Item name of the first line removed" }, "before": "Teilnahmegebühr", "after": "" }, { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "O", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-O-01", "BR-25", "BR-O-08", "BR-O-11", "BR-O-12", "BR-CL-18" ] }, "agrees": true } }, { "id": "xrechnung/01.05a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.05a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.05a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.05a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "UBL-DT-01" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "6700", "after": "6700.001" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DEC-23", "UBL-DT-01" ] }, "agrees": true } }, { "id": "xrechnung/01.05a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.05a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.05a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.05a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-21", "BR-CL-25", "PEPPOL-EN16931-R008" ] }, "errors": [ { "id": "F17", "bt": "BT-34", "title": { "de": "Unbekanntes Schema „XX“ der elektronischen Adresse des Verkäufers", "en": "Unknown scheme \"XX\" of the seller's electronic address" }, "before": "@schemeID=\"EM\"", "after": "@schemeID=\"XX\"" }, { "id": "F18", "bt": "BT-126", "title": { "de": "Positionsnummer der ersten Position entfernt", "en": "Line identifier of the first line removed" }, "before": "Seminar: […]", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-21", "BR-CL-25", "PEPPOL-EN16931-R008" ] }, "agrees": true } }, { "id": "xrechnung/01.06a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.06a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.06a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.06a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "xsd" ] }, "errors": [ { "id": "F19", "bt": "BT-2", "title": { "de": "Rechnungsdatum entfernt ( Schemafehler )", "en": "Invoice issue date removed ( schema error )" }, "before": "2016-07-06", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/01.06a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.06a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.06a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.06a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15", "BR-DE-15" ] }, "errors": [ { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "18236.72", "after": "18246.72" }, { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "99000000-01944-98", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-13", "BR-DE-15" ] }, "agrees": true } }, { "id": "xrechnung/01.07a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.07a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "period", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.07a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.07a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-2" ] }, "errors": [ { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "[Seller contact person] +49 (0)69… seller@info.de", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-2" ] }, "agrees": true } }, { "id": "xrechnung/01.07a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.07a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "period", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.07a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.07a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-06", "BR-S-08", "BR-CL-18" ] }, "errors": [ { "id": "F01", "bt": "BT-27", "title": { "de": "Name des Verkäufers entfernt", "en": "Seller name removed" }, "before": "[Seller name]", "after": "" }, { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-06", "BR-S-08", "BR-CL-18" ] }, "agrees": true } }, { "id": "xrechnung/01.08a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.08a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.08a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.08a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-S-01", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-01", "BR-CL-17" ] }, "agrees": true } }, { "id": "xrechnung/01.08a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.08a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.08a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.08a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-21", "BR-CL-25", "PEPPOL-EN16931-R008" ] }, "errors": [ 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"xrechnung/01.09a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "xsd" ] }, "errors": [ { "id": "F03", "bt": "BT-1", "title": { "de": "Rechnungsnummer entfernt ( Schemafehler )", "en": "Invoice number removed ( schema error )" }, "before": "R123456", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/01.09a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.09a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.09a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.09a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15", "BR-DE-15" ] }, "errors": [ { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "6048", "after": "6058.00" }, { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "04011000-12350-85", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-13", "BR-DE-15" ] }, "agrees": true } }, { "id": "xrechnung/01.10a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.10a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "discount-terms", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.10a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.10a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-2" ] }, "errors": [ { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Berater / Sachbearbeiter +49(0)1234-0 info@seller.de", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-2" ] }, "agrees": true } }, { "id": "xrechnung/01.10a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.10a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "discount-terms", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.10a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.10a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-06", "BR-07" ] }, "errors": [ { "id": "F01", "bt": "BT-27", "title": { "de": "Name des Verkäufers entfernt", "en": "Seller name 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"accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/01.12a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.12a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.12a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.12a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-CO-15", "BR-CO-14", "BR-S-08" ] }, "errors": [ { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "12.52", "after": "22.52" }, { "id": "F07", "bt": "BT-110", "title": { "de": "Umsatzsteuer-Gesamtbetrag um 1,00 erhöht", "en": "Total VAT amount raised by 1.00" }, "before": "48.76", "after": "49.76" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-S-08", "BR-CO-10", "BR-CO-14" ] }, "agrees": true } }, { "id": "xrechnung/01.13a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.13a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58", "many-lines" ], "positive": { "file": "xrechnung/01.13a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.13a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15" ] }, "errors": [ { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "6342.7", "after": "6347.70" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16" ] }, "agrees": true } }, { "id": "xrechnung/01.13a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.13a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-58", "many-lines" ], "positive": { "file": "xrechnung/01.13a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.13a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CL-16" ] }, "errors": [ { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "6342.7", "after": "6342.71" }, { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "58", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-16", "BR-CL-16" ] }, "agrees": true } }, { "id": "xrechnung/01.14a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.14a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "payee", "tax-rep", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.14a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.14a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-14" ] }, "errors": [ { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "DE", "after": "XX" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-14" ] }, "agrees": true } }, { "id": "xrechnung/01.14a-INVOICE_uncefact", 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"PEPPOL-EN16931-R008" ] }, "agrees": true } }, { "id": "xrechnung/01.15a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.15a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "discount-terms", "attachment", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.15a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.15a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "UBL-DT-01" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "850", "after": "850.001" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DEC-23", "UBL-DT-01" ] }, "agrees": true } }, { "id": "xrechnung/01.15a-INVOICE_uncefact", 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"BR-CO-16", "BR-CO-14" ] }, "agrees": true } }, { "id": "xrechnung/01.17a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.17a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "rounding", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.17a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.17a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "xsd" ] }, "errors": [ { "id": "F19", "bt": "BT-2", "title": { "de": "Rechnungsdatum entfernt ( Schemafehler )", "en": "Invoice issue date removed ( schema error )" }, "before": "2016-04-04", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/01.17a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.17a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "rounding", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.17a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.17a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CL-16" ] }, "errors": [ { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "336.91", "after": "336.92" }, { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "58", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-16", "BR-CL-16" ] }, "agrees": true } }, { "id": "xrechnung/01.18a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "01.18a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-384", "vat-S", "preceding", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.18a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.18a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-14" ] }, "errors": [ { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "DE", "after": "XX" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-14" ] }, "agrees": true } }, { "id": "xrechnung/01.18a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.18a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-384", "vat-S", "preceding", 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"syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-AE", "doc-charge", "discount-terms", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/01.21a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/01.21a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "xsd" ] }, "errors": [ { "id": "F19", "bt": "BT-2", "title": { "de": "Rechnungsdatum entfernt ( Schemafehler )", "en": "Invoice issue date removed ( schema error )" }, "before": "2020-11-27", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/01.21a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "01.21a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-AE", "doc-charge", "discount-terms", 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true, "example": "02.02a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-E", "doc-allowance", "doc-charge", "tax-currency", "attachment", "payee", "tax-rep", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/02.02a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/02.02a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-E-01", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "E", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-E-01", "BR-CL-17" ] }, "agrees": true } }, { "id": "xrechnung/02.02a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": 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"Unknown invoice type code \"999\"" }, "before": "380", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-01", "BR-CL-04", "PEPPOL-EN16931-R054" ] }, "agrees": true } }, { "id": "xrechnung/02.06a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "02.06a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "attachment", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/02.06a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/02.06a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08" ] }, "errors": [ { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "29.95", "after": "39.95" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10" ] }, "agrees": true } }, { "id": "xrechnung/02.06a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "02.06a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "attachment", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/02.06a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/02.06a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15", "BR-CO-14" ] }, "errors": [ { "id": "F07", "bt": "BT-110", "title": { "de": "Umsatzsteuer-Gesamtbetrag um 1,00 erhöht", "en": "Total VAT amount raised by 1.00" }, "before": "2.08", "after": "3.08" }, { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "13.03", "after": "18.03" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16", "BR-CO-14" ] }, "agrees": true } }, { "id": "xrechnung/03.01a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.01a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "prepaid", "attachment", "period", "buyer-ref", "negative", "pay-59", "many-lines" ], "positive": { "file": "xrechnung/03.01a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.01a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16" ] }, "errors": [ { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "-225.14", "after": "-225.13" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-16" ] }, "agrees": true } }, { "id": "xrechnung/03.01a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.01a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "multi-rate", "prepaid", "attachment", "period", "buyer-ref", "negative", "pay-59", "many-lines" ], "positive": { "file": "xrechnung/03.01a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.01a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-14", "BR-CL-16" ] }, "errors": [ { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "59", "after": "999" }, { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "DE", "after": "XX" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-14", "BR-CL-16" ] }, "agrees": true } }, { "id": "xrechnung/03.02a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.02a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "discount-terms", "attachment", "buyer-ref", "pay-card" ], "positive": { "file": "xrechnung/03.02a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.02a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-11" ] }, "errors": [ { "id": "F13", "bt": "BT-55", "title": { "de": "Ländercode des Käufers entfernt", "en": "Country code of the buyer removed" }, "before": "DE", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-11" ] }, "agrees": true } }, { "id": "xrechnung/03.02a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.02a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "discount-terms", "attachment", "buyer-ref", "pay-card" ], "positive": { "file": "xrechnung/03.02a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.02a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-25", "BR-S-08", "BR-CL-18" ] }, "errors": [ { "id": "F14", "bt": "BT-153", "title": { "de": "Artikelname der ersten Position entfernt", "en": "Item name of the first line removed" }, "before": "Anforderungsaufnahme", "after": "" }, { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-25", "BR-S-08", "BR-CL-18" ] }, "agrees": true } }, { "id": "xrechnung/03.03a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.03a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "discount-terms", "buyer-ref", "pay-card" ], "positive": { "file": "xrechnung/03.03a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.03a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "UBL-DT-01" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "850", "after": "850.001" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DEC-23", "UBL-DT-01" ] }, "agrees": true } }, { "id": "xrechnung/03.03a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.03a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "discount-terms", "buyer-ref", "pay-card" ], "positive": { "file": "xrechnung/03.03a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.03a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-21", "BR-CL-25", "PEPPOL-EN16931-R008" ] }, "errors": [ { "id": "F17", "bt": "BT-34", "title": { "de": "Unbekanntes Schema „XX“ der elektronischen Adresse des Verkäufers", "en": "Unknown scheme \"XX\" of the seller's electronic address" }, "before": "@schemeID=\"EM\"", "after": "@schemeID=\"XX\"" }, { "id": "F18", "bt": "BT-126", "title": { "de": "Positionsnummer der ersten Position entfernt", "en": "Line identifier of the first line removed" }, "before": "0", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-21", "BR-CL-25", "PEPPOL-EN16931-R008" ] }, "agrees": true } }, { "id": "xrechnung/03.04a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.04a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "prepaid", "attachment", "period", "buyer-ref", "pay-59" ], "positive": { "file": "xrechnung/03.04a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.04a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "xsd" ] }, "errors": [ { "id": "F19", "bt": "BT-2", "title": { "de": "Rechnungsdatum entfernt ( Schemafehler )", "en": "Invoice issue date removed ( schema error )" }, "before": "2018-06-05", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/03.04a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.04a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "prepaid", "attachment", "period", "buyer-ref", "pay-59" ], "positive": { "file": "xrechnung/03.04a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.04a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15", "BR-DE-15" ] }, "errors": [ { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "35156.82", "after": "35166.82" }, { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "90000000-03083-72", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-13", "BR-DE-15" ] }, "agrees": true } }, { "id": "xrechnung/03.05a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.05a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "attachment", "period", "buyer-ref", "pay-59" ], "positive": { "file": "xrechnung/03.05a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.05a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-2" ] }, "errors": [ { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Kundencenter 0800-12345678 kundencenter@sellder.de", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-2" ] }, "agrees": true } }, { "id": "xrechnung/03.05a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.05a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "attachment", "period", "buyer-ref", "pay-59" ], "positive": { "file": "xrechnung/03.05a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.05a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-S-08", "BR-CL-18", "BR-CL-25" ] }, "errors": [ { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "S", "after": "Q" }, { "id": "F17", "bt": "BT-34", "title": { "de": "Unbekanntes Schema „XX“ der elektronischen Adresse des Verkäufers", "en": "Unknown scheme \"XX\" of the seller's electronic address" }, "before": "@schemeID=\"EM\"", "after": "@schemeID=\"XX\"" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CL-18", "BR-CL-25" ] }, "agrees": true } }, { "id": "xrechnung/03.06a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.06a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "vat-Z", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/03.06a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.06a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "BR-S-01", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-01", "BR-CL-17" ] }, "agrees": true } }, { "id": "xrechnung/03.06a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.06a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "vat-Z", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/03.06a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.06a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15", "BR-21", "PEPPOL-EN16931-R008" ] }, "errors": [ { "id": "F18", "bt": "BT-126", "title": { "de": "Positionsnummer der ersten Position entfernt", "en": "Line identifier of the first line removed" }, "before": "1", "after": "" }, { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "1500.00", "after": "1510.00" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-21", "BR-CO-13", "PEPPOL-EN16931-R008" ] }, "agrees": true } }, { "id": "xrechnung/03.07a-INVOICE_ubl", "source": "xrechnung", "share": true, "example": "03.07a-INVOICE_ubl", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "vat-E", "doc-allowance", "doc-charge", "line-allowance", "tax-currency", "attachment", "preceding", "payee", "tax-rep", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/03.07a-INVOICE_ubl.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.07a-INVOICE_ubl.error.xml", "verdict": "rejected", "fatal": [ "xsd" ] }, "errors": [ { "id": "F19", "bt": "BT-2", "title": { "de": "Rechnungsdatum entfernt ( Schemafehler )", "en": "Invoice issue date removed ( schema error )" }, "before": "2018-04-13", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "cvc-complex-type.2.4.a" ] }, "agrees": true } }, { "id": "xrechnung/03.07a-INVOICE_uncefact", "source": "xrechnung", "share": true, "example": "03.07a-INVOICE_uncefact", "syntax": "cii", "scenario": "EN16931 XRechnung (CII)", "features": [ "type-380", "vat-S", "vat-E", "doc-allowance", "doc-charge", "line-allowance", "tax-currency", "attachment", "preceding", "payee", "tax-rep", "period", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "xrechnung/03.07a-INVOICE_uncefact.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "xrechnung/03.07a-INVOICE_uncefact.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-15", "BR-DE-2" ] }, "errors": [ { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "90000000-03083-72", "after": "" }, { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Tim Tester 012 3456789 tim.tester@test.com", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-15", "BR-DE-2" ] }, "agrees": true } }, { "id": "en16931/CII_business_example_01", "source": "en16931", "share": true, "example": "CII_business_example_01", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "vat-E", "multi-rate", "doc-allowance", "doc-charge", "line-allowance", "prepaid", "attachment", "payee", "tax-rep", "period", "delivery", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/CII_business_example_01.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_business_example_01.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-CL-01", "BR-CL-04" ] }, "errors": [ { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "NOK", "after": "ABC" }, { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-01", "BR-CL-04" ] }, "agrees": true } }, { "id": "en16931/CII_example1", "source": "en16931", "share": true, "example": "CII_example1", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "multi-rate", "pay-30", "many-lines" ], "positive": { "file": "en16931/CII_example1.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example1.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08" ] }, "errors": [ { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "19.9", "after": "29.90" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10" ] }, "agrees": true } }, { "id": "en16931/CII_example2", "source": "en16931", "share": true, "example": "CII_example2", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "vat-E", "multi-rate", "doc-allowance", "doc-charge", "line-allowance", "prepaid", "attachment", "payee", "tax-rep", "period", "delivery", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/CII_example2.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example2.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15", "BR-CL-10" ] }, "errors": [ { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "1801.78", "after": "1806.78" }, { "id": "F24", "bt": "BT-29", "title": { "de": "Unbekanntes Schema „XX“ der Kennung des Verkäufers", "en": "Unknown scheme \"XX\" of the seller identifier" }, "before": "@schemeID=\"0088\"", "after": "@schemeID=\"XX\"" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16", "BR-CL-10" ] }, "agrees": true } }, { "id": "en16931/CII_example3", "source": "en16931", "share": true, "example": "CII_example3", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "doc-charge", "period", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/CII_example3.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example3.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-CL-04" ] }, "errors": [ { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "DKK", "after": "ABC" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-04" ] }, "agrees": true } }, { "id": "en16931/CII_example4", "source": "en16931", "share": true, "example": "CII_example4", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "multi-rate", "delivery", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/CII_example4.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example4.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08", "BR-CL-01" ] }, "errors": [ { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" }, { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "1000", "after": "1010.00" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10", "BR-CL-01" ] }, "agrees": true } }, { "id": "en16931/CII_example5", "source": "en16931", "share": true, "example": "CII_example5", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "multi-rate", "doc-allowance", "doc-charge", "line-allowance", "prepaid", "tax-currency", "attachment", "preceding", "payee", "tax-rep", "period", "delivery", "buyer-ref", "foreign-currency", "pay-58" ], "positive": { "file": "en16931/CII_example5.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example5.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15" ] }, "errors": [ { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "4675", "after": "4680.00" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16" ] }, "agrees": true } }, { "id": "en16931/CII_example6", "source": "en16931", "share": true, "example": "CII_example6", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "multi-rate", "foreign-currency" ], "positive": { "file": "en16931/CII_example6.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example6.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CL-23" ] }, "errors": [ { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "4675", "after": "4675.01" }, { "id": "F10", "bt": "BT-130", "title": { "de": "Unbekannte Mengeneinheit „QQQ“ in der ersten Position", "en": "Unknown unit of measure \"QQQ\" in the first line" }, "before": "@unitCode=\"C62\"", "after": "@unitCode=\"QQQ\"" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-16", "BR-CL-23" ] }, "agrees": true } }, { "id": "en16931/CII_example7", "source": "en16931", "share": true, "example": "CII_example7", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-O", "period", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/CII_example7.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example7.error.xml", "verdict": "rejected", "fatal": [ "CII-SR-467", "BR-CL-16" ] }, "errors": [ { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "30", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-16" ] }, "agrees": true } }, { "id": "en16931/CII_example8", "source": "en16931", "share": true, "example": "CII_example8", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "period", "delivery", "pay-30", "many-lines" ], "positive": { "file": "en16931/CII_example8.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example8.error.xml", "verdict": "rejected", "fatal": [ "BR-11", "BR-CL-14" ] }, "errors": [ { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "NL", "after": "XX" }, { "id": "F13", "bt": "BT-55", "title": { "de": "Ländercode des Käufers entfernt", "en": "Country code of the buyer removed" }, "before": "NL", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-11", "BR-CL-14" ] }, "agrees": true } }, { "id": "en16931/CII_example9", "source": "en16931", "share": true, "example": "CII_example9", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "pay-30" ], "positive": { "file": "en16931/CII_example9.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/CII_example9.error.xml", "verdict": "rejected", "fatal": [ "BR-25" ] }, "errors": [ { "id": "F14", "bt": "BT-153", "title": { "de": "Artikelname der ersten Position entfernt", "en": "Item name of the first line removed" }, "before": "IExpress licentiekosten", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-25" ] }, "agrees": true } }, { "id": "en16931/XRechnung-O", "source": "en16931", "share": true, "example": "XRechnung-O", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-O", "doc-charge", "line-allowance", "delivery", "buyer-ref", "pay-30" ], "positive": { "file": "en16931/XRechnung-O.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/XRechnung-O.error.xml", "verdict": "rejected", "fatal": [ "BR-O-08", "BR-O-11", "BR-O-12", "BR-CL-18", "BR-CL-25" ] }, "errors": [ { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "O", "after": "Q" }, { "id": "F17", "bt": "BT-34", "title": { "de": "Unbekanntes Schema „XX“ der elektronischen Adresse des Verkäufers", "en": "Unknown scheme \"XX\" of the seller's electronic address" }, "before": "@schemeID=\"EM\"", "after": "@schemeID=\"XX\"" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-O-08", "BR-O-11", "BR-O-12", "BR-CL-18", "BR-CL-25" ] }, "agrees": true } }, { "id": "en16931/huf_example_cii", "source": "en16931", "share": true, "example": "huf_example_cii", "syntax": "cii", "scenario": "EN16931 (CII)", "features": [ "type-380", "vat-S", "line-allowance", "attachment", "buyer-ref", "foreign-currency", "pay-other" ], "positive": { "file": "en16931/huf_example_cii.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/huf_example_cii.error.xml", "verdict": "rejected", "fatal": [ "BR-21" ] }, "errors": [ { "id": "F18", "bt": "BT-126", "title": { "de": "Positionsnummer der ersten Position entfernt", "en": "Line identifier of the first line removed" }, "before": "1", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-21" ] }, "agrees": true } }, { "id": "en16931/BIS3_Invoice_positive", "source": "en16931", "share": true, "example": "BIS3_Invoice_positive", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "vat-S", "period", "delivery", "buyer-ref", "foreign-currency", "pay-58" ], "positive": { "file": "en16931/BIS3_Invoice_positive.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/BIS3_Invoice_positive.error.xml", "verdict": "rejected", "fatal": [ "BR-S-01", "BR-DEC-23", "UBL-DT-01", "BR-CL-17" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "625743.54", "after": "625743.541" }, { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-01", "BR-DEC-23", "UBL-DT-01", "BR-CL-17" ] }, "agrees": true } }, { "id": "en16931/FT_G2G_TD01_con_Allegato_Bonifico_e_Split_Payment", "source": "en16931", "share": true, "example": "FT G2G_TD01 con Allegato, Bonifico e Split Payment", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "prepaid", "attachment", "buyer-ref", "pay-30" ], "positive": { "file": "en16931/FT_G2G_TD01_con_Allegato_Bonifico_e_Split_Payment.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/FT_G2G_TD01_con_Allegato_Bonifico_e_Split_Payment.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "UBL-DT-01" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "1246.00", "after": "1246.001" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DEC-23", "UBL-DT-01" ] }, "agrees": true } }, { "id": "en16931/guide-example1", "source": "en16931", "share": true, "example": "guide-example1", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "pay-other", "many-lines" ], "positive": { "file": "en16931/guide-example1.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/guide-example1.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "UBL-DT-01", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" }, { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "19.90", "after": "19.901" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DEC-23", "UBL-DT-01", "BR-CL-17" ] }, "agrees": true } }, { "id": "en16931/guide-example2", "source": "en16931", "share": true, "example": "guide-example2", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "vat-E", "multi-rate", "doc-allowance", "doc-charge", "line-allowance", "prepaid", "payee", "tax-rep", "period", "delivery", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/guide-example2.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/guide-example2.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15" ] }, "errors": [ { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "1436.50", "after": "1446.50" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-13" ] }, "agrees": true } }, { "id": "en16931/guide-example3", "source": "en16931", "share": true, "example": "guide-example3", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "doc-charge", "period", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/guide-example3.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/guide-example3.error.xml", "verdict": "rejected", "fatal": [ "BR-S-01", "BR-CL-16", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" }, { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "30", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-01", "BR-CL-16", "BR-CL-17" ] }, "agrees": true } }, { "id": "en16931/sample-discount-price", "source": "en16931", "share": true, "example": "sample-discount-price", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "pay-other" ], "positive": { "file": "en16931/sample-discount-price.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/sample-discount-price.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-14" ] }, "errors": [ { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "HR", "after": "XX" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-14" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-creditnote1", "source": "en16931", "share": true, "example": "ubl-tc434-creditnote1", "syntax": "ubl", "scenario": "EN16931 (UBL CreditNote)", "features": [ "type-381", "vat-E", "period", "buyer-ref", "pay-other" ], "positive": { "file": "en16931/ubl-tc434-creditnote1.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-creditnote1.error.xml", "verdict": "rejected", "fatal": [ "BR-11", "BR-E-08", "BR-CL-18" ] }, "errors": [ { "id": "F13", "bt": "BT-55", "title": { "de": "Ländercode des Käufers entfernt", "en": "Country code of the buyer removed" }, "before": "BE", "after": "" }, { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "E", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-11", "BR-E-08", "BR-CL-18" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example1", "source": "en16931", "share": true, "example": "ubl-tc434-example1", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "pay-30", "many-lines" ], "positive": { "file": "en16931/ubl-tc434-example1.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example1.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "UBL-DT-01" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "19.90", "after": "19.901" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DEC-23", "UBL-DT-01" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example10", "source": "en16931", "share": true, "example": "ubl-tc434-example10", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "tax-currency", "pay-30", "many-lines" ], "positive": { "file": "en16931/ubl-tc434-example10.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example10.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15", "BR-CL-17" ] }, "errors": [ { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "229.60", "after": "239.60" }, { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-13", "BR-CL-17" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example2", "source": "en16931", "share": true, "example": "ubl-tc434-example2", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "vat-E", "multi-rate", "doc-charge", "line-allowance", "prepaid", "attachment", "payee", "tax-rep", "period", "delivery", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/ubl-tc434-example2.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example2.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-10" ] }, "errors": [ { "id": "F24", "bt": "BT-29", "title": { "de": "Unbekanntes Schema „XX“ der Kennung des Verkäufers", "en": "Unknown scheme \"XX\" of the seller identifier" }, "before": "@schemeID=\"0088\"", "after": "@schemeID=\"XX\"" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-10" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example3", "source": "en16931", "share": true, "example": "ubl-tc434-example3", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "doc-charge", "period", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/ubl-tc434-example3.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example3.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-CL-01", "BR-CL-04" ] }, "errors": [ { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "DKK", "after": "ABC" }, { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-01", "BR-CL-04" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example4", "source": "en16931", "share": true, "example": "ubl-tc434-example4", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "delivery", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/ubl-tc434-example4.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example4.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08" ] }, "errors": [ { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "1000.00", "after": "1010.00" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example5", "source": "en16931", "share": true, "example": "ubl-tc434-example5", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "doc-allowance", "doc-charge", "line-allowance", "prepaid", "tax-currency", "attachment", "preceding", "payee", "tax-rep", "period", "delivery", "buyer-ref", "foreign-currency", "pay-other" ], "positive": { "file": "en16931/ubl-tc434-example5.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example5.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15" ] }, "errors": [ { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "4675.00", "after": "4680.00" }, { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "2337.50", "after": "2337.51" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example6", "source": "en16931", "share": true, "example": "ubl-tc434-example6", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "foreign-currency" ], "positive": { "file": "en16931/ubl-tc434-example6.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example6.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-23" ] }, "errors": [ { "id": "F10", "bt": "BT-130", "title": { "de": "Unbekannte Mengeneinheit „QQQ“ in der ersten Position", "en": "Unknown unit of measure \"QQQ\" in the first line" }, "before": "@unitCode=\"EA\"", "after": "@unitCode=\"QQQ\"" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-23" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example7", "source": "en16931", "share": true, "example": "ubl-tc434-example7", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-O", "period", "foreign-currency", "pay-30" ], "positive": { "file": "en16931/ubl-tc434-example7.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example7.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-O-01", "BR-48", "BR-CL-04", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "O", "after": "Q" }, { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "SEK", "after": "ABC" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-O-01", "BR-48", "BR-CL-04", "BR-CL-17" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example8", "source": "en16931", "share": true, "example": "ubl-tc434-example8", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "period", "delivery", "pay-30", "many-lines" ], "positive": { "file": "en16931/ubl-tc434-example8.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example8.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-01" ] }, "errors": [ { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-01" ] }, "agrees": true } }, { "id": "en16931/ubl-tc434-example9", "source": "en16931", "share": true, "example": "ubl-tc434-example9", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "period", "pay-30" ], "positive": { "file": "en16931/ubl-tc434-example9.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "en16931/ubl-tc434-example9.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-CO-16", "BR-CO-15", "BR-S-08" ] }, "errors": [ { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "147.00", "after": "157.00" }, { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "177.87", "after": "182.87" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-S-08", "BR-CO-10", "BR-CO-16" ] }, "agrees": true } }, { "id": "own/own-01-xrechnung-skonto", "source": "own", "share": true, "example": "own-01-xrechnung-skonto", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "discount-terms", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-01-xrechnung-skonto.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-01-xrechnung-skonto.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-15", "BR-DE-2" ] }, "errors": [ { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "04011000-12345-03", "after": "" }, { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Erika Muster (TEST) +49 30 0000000 rechnung@example.com", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-15", "BR-DE-2" ] }, "agrees": true } }, { "id": "own/own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag", "source": "own", "share": true, "example": "own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "multi-rate", "doc-allowance", "doc-charge", "period", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-15" ] }, "errors": [ { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "BESTELLER-4711", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-15" ] }, "agrees": true } }, { "id": "own/own-03-xrechnung-gutschrift", "source": "own", "share": true, "example": "own-03-xrechnung-gutschrift", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL CreditNote)", "features": [ "type-381", "vat-S", "preceding", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-03-xrechnung-gutschrift.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-03-xrechnung-gutschrift.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-15", "BR-DE-2" ] }, "errors": [ { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Erika Muster (TEST) +49 30 0000000 rechnung@example.com", "after": "" }, { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "BESTELLER-4711", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-15", "BR-DE-2" ] }, "agrees": true } }, { "id": "own/own-04-xrechnung-reverse-charge-bauleistung", "source": "own", "share": true, "example": "own-04-xrechnung-reverse-charge-bauleistung", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-AE", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-04-xrechnung-reverse-charge-bauleistung.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-04-xrechnung-reverse-charge-bauleistung.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-2" ] }, "errors": [ { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Erika Muster (TEST) +49 30 0000000 rechnung@example.com", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-2" ] }, "agrees": true } }, { "id": "own/own-05-peppol-innergemeinschaftliche-lieferung", "source": "own", "share": true, "example": "own-05-peppol-innergemeinschaftliche-lieferung", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "vat-K", "delivery", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-05-peppol-innergemeinschaftliche-lieferung.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-05-peppol-innergemeinschaftliche-lieferung.error.xml", "verdict": "rejected", "fatal": [ "BR-11", "BR-IC-08", "BR-CL-18" ] }, "errors": [ { "id": "F13", "bt": "BT-55", "title": { "de": "Ländercode des Käufers entfernt", "en": "Country code of the buyer removed" }, "before": "AT", "after": "" }, { "id": "F15", "bt": "BT-151", "title": { "de": "Unbekannte Umsatzsteuerkategorie „Q“ in der ersten Position", "en": "Unknown VAT category \"Q\" in the first line" }, "before": "K", "after": "Q" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-11", "BR-IC-08", "BR-CL-18" ] }, "agrees": true } }, { "id": "own/own-06-peppol-ausfuhr-schweiz", "source": "own", "share": true, "example": "own-06-peppol-ausfuhr-schweiz", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "vat-G", "delivery", "pay-58" ], "positive": { "file": "own/own-06-peppol-ausfuhr-schweiz.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-06-peppol-ausfuhr-schweiz.error.xml", "verdict": "rejected", "fatal": [ "BR-DEC-23", "BR-G-08", "UBL-DT-01" ] }, "errors": [ { "id": "F16", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position mit drei Nachkommastellen", "en": "Net amount of the first line with three decimals" }, "before": "1890.00", "after": "1890.001" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-G-08", "BR-DEC-23", "UBL-DT-01" ] }, "agrees": true } }, { "id": "own/own-07-xrechnung-kleinunternehmer", "source": "own", "share": true, "example": "own-07-xrechnung-kleinunternehmer", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-E", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-07-xrechnung-kleinunternehmer.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-07-xrechnung-kleinunternehmer.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-15", "BR-DE-2" ] }, "errors": [ { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "MARKETING-12", "after": "" }, { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Max Muster (TEST) +49 341 0000000 design@example.com", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-15", "BR-DE-2" ] }, "agrees": true } }, { "id": "own/own-08-peppol-abschlag-verrechnet-rundung", "source": "own", "share": true, "example": "own-08-peppol-abschlag-verrechnet-rundung", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "vat-S", "prepaid", "rounding", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-08-peppol-abschlag-verrechnet-rundung.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-08-peppol-abschlag-verrechnet-rundung.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-25", "PEPPOL-EN16931-CL008" ] }, "errors": [ { "id": "F17", "bt": "BT-34", "title": { "de": "Unbekanntes Schema „XX“ der elektronischen Adresse des Verkäufers", "en": "Unknown scheme \"XX\" of the seller's electronic address" }, "before": "@schemeID=\"9930\"", "after": "@schemeID=\"XX\"" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-25", "PEPPOL-EN16931-CL008" ] }, "agrees": true } }, { "id": "own/own-09-xrechnung-sepa-lastschrift", "source": "own", "share": true, "example": "own-09-xrechnung-sepa-lastschrift", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-59" ], "positive": { "file": "own/own-09-xrechnung-sepa-lastschrift.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-09-xrechnung-sepa-lastschrift.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-13", "BR-CO-15", "BR-CL-10", "BR-DE-30" ] }, "errors": [ { "id": "F24", "bt": "BT-29", "title": { "de": "Unbekanntes Schema „XX“ der Kennung des Verkäufers", "en": "Unknown scheme \"XX\" of the seller identifier" }, "before": "@schemeID=\"SEPA\"", "after": "@schemeID=\"XX\"" }, { "id": "F20", "bt": "BT-109", "title": { "de": "Nettosumme der Rechnung um 10,00 erhöht", "en": "Invoice total without VAT raised by 10.00" }, "before": "149.00", "after": "159.00" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-13", "BR-CL-10", "BR-DE-30" ] }, "agrees": true } }, { "id": "own/own-10-en16931-fremdwaehrung-usd", "source": "own", "share": true, "example": "own-10-en16931-fremdwaehrung-usd", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-S", "tax-currency", "buyer-ref", "foreign-currency", "pay-58" ], "positive": { "file": "own/own-10-en16931-fremdwaehrung-usd.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-10-en16931-fremdwaehrung-usd.error.xml", "verdict": "rejected", "fatal": [ "BR-S-01", "BR-CL-17" ] }, "errors": [ { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-01", "BR-CL-17" ] }, "agrees": true } }, { "id": "own/own-11-xrechnung-abweichender-zahlungsempfaenger", "source": "own", "share": true, "example": "own-11-xrechnung-abweichender-zahlungsempfaenger", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "payee", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-11-xrechnung-abweichender-zahlungsempfaenger.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-11-xrechnung-abweichender-zahlungsempfaenger.error.xml", "verdict": "rejected", "fatal": [ "BR-DE-15", "BR-DE-2" ] }, "errors": [ { "id": "F21", "bt": "BT-10", "title": { "de": "Käuferreferenz ( Leitweg-ID ) entfernt", "en": "Buyer reference ( Leitweg-ID ) removed" }, "before": "BESTELLER-4711", "after": "" }, { "id": "F22", "bt": "BG-6", "title": { "de": "Kontaktangaben des Verkäufers entfernt", "en": "Seller contact removed" }, "before": "Erika Muster (TEST) +49 30 0000000 rechnung@example.com", "after": "" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-DE-15", "BR-DE-2" ] }, "agrees": true } }, { "id": "own/own-12-peppol-viele-positionen-positionsrabatt", "source": "own", "share": true, "example": "own-12-peppol-viele-positionen-positionsrabatt", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "vat-S", "line-allowance", "buyer-ref", "pay-58", "many-lines" ], "positive": { "file": "own/own-12-peppol-viele-positionen-positionsrabatt.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-12-peppol-viele-positionen-positionsrabatt.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-CL-04", "PEPPOL-EN16931-R051" ] }, "errors": [ { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "EUR", "after": "ABC" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-04", "PEPPOL-EN16931-R051" ] }, "agrees": true } }, { "id": "own/own-13-xrechnung-anlage", "source": "own", "share": true, "example": "own-13-xrechnung-anlage", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "attachment", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-13-xrechnung-anlage.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-13-xrechnung-anlage.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08", "BR-CL-01" ] }, "errors": [ { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" }, { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "576.00", "after": "586.00" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10", "BR-CL-01" ] }, "agrees": true } }, { "id": "own/own-14-en16931-nicht-steuerbar", "source": "own", "share": true, "example": "own-14-en16931-nicht-steuerbar", "syntax": "ubl", "scenario": "EN16931 (UBL Invoice)", "features": [ "type-380", "vat-O", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-14-en16931-nicht-steuerbar.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-14-en16931-nicht-steuerbar.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-16" ] }, "errors": [ { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "58", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-16" ] }, "agrees": true } }, { "id": "own/own-15-xrechnung-rechnungskorrektur", "source": "own", "share": true, "example": "own-15-xrechnung-rechnungskorrektur", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-384", "vat-S", "preceding", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-15-xrechnung-rechnungskorrektur.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-15-xrechnung-rechnungskorrektur.error.xml", "verdict": "rejected", "fatal": [ "BR-S-01", "BR-CL-14", "BR-CL-17" ] }, "errors": [ { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "DE", "after": "XX" }, { "id": "F23", "bt": "BT-118", "title": { "de": "Unbekannte Kategorie „Q“ in der Umsatzsteueraufschlüsselung", "en": "Unknown category \"Q\" in the VAT breakdown" }, "before": "S", "after": "Q" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-01", "BR-CL-14", "BR-CL-17" ] }, "agrees": true } }, { "id": "own/own-16-peppol-gutschrift-nullsatz", "source": "own", "share": true, "example": "own-16-peppol-gutschrift-nullsatz", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL CreditNote", "features": [ "type-381", "vat-Z", "preceding", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-16-peppol-gutschrift-nullsatz.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-16-peppol-gutschrift-nullsatz.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-15", "BR-CL-04", "PEPPOL-EN16931-R051" ] }, "errors": [ { "id": "F04", "bt": "BT-5", "title": { "de": "Unbekannter Währungscode „ABC“", "en": "Unknown currency code \"ABC\"" }, "before": "EUR", "after": "ABC" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CL-04", "PEPPOL-EN16931-R051" ] }, "agrees": true } }, { "id": "own/own-17-peppol-steuervertreter", "source": "own", "share": true, "example": "own-17-peppol-steuervertreter", "syntax": "ubl", "scenario": "Peppol Billing BIS 3 - UBL Invoice", "features": [ "type-380", "vat-S", "tax-rep", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-17-peppol-steuervertreter.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-17-peppol-steuervertreter.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-10", "BR-S-08", "BR-CL-01", "PEPPOL-EN16931-R120", "PEPPOL-EN16931-P0100" ] }, "errors": [ { "id": "F05", "bt": "BT-3", "title": { "de": "Unbekannte Rechnungsart „999“", "en": "Unknown invoice type code \"999\"" }, "before": "380", "after": "999" }, { "id": "F06", "bt": "BT-131", "title": { "de": "Nettobetrag der ersten Position um 10,00 erhöht", "en": "Net amount of the first line raised by 10.00" }, "before": "2390.00", "after": "2400.00" } ], "kosit": { "config": "peppol", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-S-08", "BR-CO-10", "BR-CL-01", "PEPPOL-EN16931-R120", "PEPPOL-EN16931-P0100" ] }, "agrees": true } }, { "id": "own/own-18-xrechnung-kartenzahlung", "source": "own", "share": true, "example": "own-18-xrechnung-kartenzahlung", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-380", "vat-S", "buyer-ref", "pay-card" ], "positive": { "file": "own/own-18-xrechnung-kartenzahlung.xml", "verdict": "accepted", "warnings": [ "BR-51" ] }, "negative": { "file": "own/own-18-xrechnung-kartenzahlung.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CO-15" ] }, "errors": [ { "id": "F08", "bt": "BT-112", "title": { "de": "Bruttobetrag der Rechnung um 5,00 erhöht", "en": "Invoice total with VAT raised by 5.00" }, "before": "831.81", "after": "836.81" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-15", "BR-CO-16" ] }, "agrees": true } }, { "id": "own/own-19-xrechnung-teilrechnung", "source": "own", "share": true, "example": "own-19-xrechnung-teilrechnung", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-326", "vat-S", "period", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-19-xrechnung-teilrechnung.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-19-xrechnung-teilrechnung.error.xml", "verdict": "rejected", "fatal": [ "BR-CO-16", "BR-CL-16" ] }, "errors": [ { "id": "F09", "bt": "BT-115", "title": { "de": "Zahlbetrag um 0,01 erhöht", "en": "Amount due for payment raised by 0.01" }, "before": "5712.00", "after": "5712.01" }, { "id": "F11", "bt": "BT-81", "title": { "de": "Unbekannter Code der Zahlungsart „999“", "en": "Unknown payment means code \"999\"" }, "before": "58", "after": "999" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CO-16", "BR-CL-16" ] }, "agrees": true } }, { "id": "own/own-20-xrechnung-gutschriftsverfahren", "source": "own", "share": true, "example": "own-20-xrechnung-gutschriftsverfahren", "syntax": "ubl", "scenario": "EN16931 XRechnung (UBL Invoice)", "features": [ "type-389", "vat-S", "buyer-ref", "pay-58" ], "positive": { "file": "own/own-20-xrechnung-gutschriftsverfahren.xml", "verdict": "accepted", "warnings": [] }, "negative": { "file": "own/own-20-xrechnung-gutschriftsverfahren.error.xml", "verdict": "rejected", "fatal": [ "BR-CL-14" ] }, "errors": [ { "id": "F12", "bt": "BT-40", "title": { "de": "Unbekannter Ländercode „XX“ beim Verkäufer", "en": "Unknown country code \"XX\" of the seller" }, "before": "DE", "after": "XX" } ], "kosit": { "config": "xrechnung", "positive": { "verdict": "accepted", "errors": [] }, "negative": { "verdict": "rejected", "errors": [ "BR-CL-14" ] }, "agrees": true } } ], "skipped": [ { "source": "en16931", "file": "CII-BR-CO-10-RoundingIssue.xml", "why": "rejected scenario" }, { "source": "en16931", "file": "CII_business_example_02.xml", "why": "rejected scenario" }, { "source": "en16931", "file": "CII_business_example_Z.xml", "why": "rejected scenario" }, { "source": "en16931", "file": "issue116.xml", "why": "rejected PEPPOL-COMMON-R049" } ] }