Merge pull request #358 from ConnectingEurope/validation-1.3.11

Validation 1.3.11
ConnectingEurope · Oct 4, 2023 · 8d3664d · 8d3664d
2 parents d94c022 + 52b3b43
commit 8d3664d
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Showing 12 changed files with 198 additions and 55 deletions.
diff --git a/cii/schematron/CII/EN16931-CII-model.sch b/cii/schematron/CII/EN16931-CII-model.sch
@@ -63,7 +63,7 @@
   <param name="BR-62" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication)"/>
   <param name="BR-63" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication)"/>
   <param name="BR-64" value="normalize-space(ram:SpecifiedTradeProduct/ram:GlobalID/@schemeID) != '' or not (ram:SpecifiedTradeProduct/ram:GlobalID)"/>
-  <param name="BR-65" value="normalize-space(ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listID) != '' or not (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification)"/>
+  <param name="BR-65" value="normalize-space(ram:ClassCode/@listID) != '' or not (ram:ClassCode)"/>
   <param name="BR-66" value="(ram:ChargeIndicator)"/>
 
   <!--param name="BR-CO-02" value="((ram:TypeCode = ('30','57')) and (ram:PayeePartyCreditorFinancialAccount/ram:IBANID or ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID)) or not(ram:TypeCode =  ('30','57'))"/-->
@@ -267,6 +267,7 @@
   <param name="Tax_Total " value="//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]"/>
   <param name="Document_totals " value="//ram:SpecifiedTradeSettlementHeaderMonetarySummation"/>  
   <param name="SpecifiedTradeAllowanceCharge" value="//ram:SpecifiedTradeAllowanceCharge"/>
+  <param name="DesignatedProductClassification" value="//ram:DesignatedProductClassification"/>
 
   <param name="VATS_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'S'][upper-case(ram:TypeCode) = 'VAT']"/>
   <param name="VATS " value="//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[.='S']"/>

diff --git a/cii/schematron/CII/EN16931-CII-syntax.sch b/cii/schematron/CII/EN16931-CII-syntax.sch
@@ -252,6 +252,8 @@
 	<param name="CII-SR-218" value="not(ram:PurchaseSpecifiedTradeAccountingAccount)"/>
 	<param name="CII-SR-219" value="not(ram:SalesSpecifiedTradeAccountingAccount)"/>
 	<param name="CII-SR-220" value="not(ram:SpecifiedTradeSettlementFinancialCard)"/>
+	<param name="CII-SR-454" value="count(ram:ApplicableTradeTax) = 1"/>
+
 	<!-- ApplicableHeaderTradeAgreement -->
 	<param name="CII-SR-442" value="not(ram:Reference)"/>
 	<param name="CII-SR-222" value="not(ram:SellerTradeParty/ram:RoleCode)"/>
@@ -264,6 +266,9 @@
 	<param name="CII-SR-229" value="not(ram:SellerTradeParty/ram:DefinedTradeContact/ram:JobTitle)"/>
 	<param name="CII-SR-230" value="not(ram:SellerTradeParty/ram:DefinedTradeContact/ram:Responsibility)"/>
 	<param name="CII-SR-231" value="not(ram:SellerTradeParty/ram:DefinedTradeContact/ram:PersonID)"/>
+
+
+
 
 	<param name="CII-SR-232" value="not(ram:SellerTradeParty/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:URIID)"/>
 	<param name="CII-SR-233" value="not(ram:SellerTradeParty/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:ChannelCode)"/>
@@ -351,6 +356,10 @@
 	<param name="CII-SR-307" value="not(ram:SpecifiedProcuringProject/ram:Description)"/>
 	<param name="CII-SR-448" value="not(ram:UltimateCustomerOrderReferencedDocument)"/>
 	<param name="CII-SR-450" value="(not(ram:BuyerTradeParty/ram:ID) and ram:BuyerTradeParty/ram:GlobalID) or (ram:BuyerTradeParty/ram:ID and not(ram:BuyerTradeParty/ram:GlobalID)) or (not(ram:BuyerTradeParty/ram:ID) and not(ram:BuyerTradeParty/ram:GlobalID))"/>
+	<param name="CII-SR-455" value="( count(ram:SellerTradeParty/ram:DefinedTradeContact)  &lt;= 1)"/>
+	<param name="CII-SR-456" value="( count(ram:BuyerTradeParty/ram:DefinedTradeContact)  &lt;= 1)"/>
+	<param name="CII-SR-457" value="( count(ram:AdditionalReferencedDocument[ram:TypeCode='50'])  &lt;= 1)"/>
+	<param name="CII-SR-458" value="( count(ram:AdditionalReferencedDocument[ram:TypeCode='130'])  &lt;= 1)"/>
 
 	<!-- ApplicableHeaderTradeDelivery -->
 	<param name="CII-SR-308" value="not(ram:RelatedSupplyChainConsignment)"/>
@@ -486,9 +495,11 @@
 	<param name="CII-SR-435" value="not(ram:SpecifiedTradeSettlementFinancialCard)"/>
 	<param name="CII-SR-436" value="not(ram:SpecifiedAdvancePayment)"/>	
 	<param name="CII-SR-437" value="not(ram:UltimatePayeeTradeParty)"/>	
-
+	<param name="CII-SR-452" value="count(ram:SpecifiedTradePaymentTerms) &lt;= 1"/>	
+	<param name="CII-SR-453" value="count(ram:SpecifiedTradePaymentTerms/ram:Description) &lt;= 1"/>	
+
 	<!-- Invoice -->
-	<param name="CII-SR-438" value="not(ram:ValuationBreakdownStatement)"/>	
+	<param name="CII-SR-438" value="not(ram:ValuationBreakdownStatement)"/>
 
 	<!-- SpecifiedTradeSettlementHeaderMonetarySummation -->
 

diff --git a/cii/schematron/abstract/EN16931-CII-model.sch b/cii/schematron/abstract/EN16931-CII-model.sch
@@ -9,6 +9,10 @@
   <rule context="$SpecifiedTradeAllowanceCharge">
     <assert test="$BR-66" flag="fatal" id="BR-66">[BR-66]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.</assert>
   </rule>  
+  <rule context="$DesignatedProductClassification">
+    <assert test="$BR-65" flag="fatal" id="BR-65">[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</assert>
+  </rule>  
+
   <rule context="$Additional_supporting_documents ">
     <assert test="$BR-52" flag="fatal" id="BR-52">[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).</assert>    
   </rule>
@@ -101,7 +105,6 @@
     <assert test="$BR-27" flag="fatal" id="BR-27">[BR-27]-The Item net price (BT-146) shall NOT be negative.</assert>
     <assert test="$BR-28" flag="fatal" id="BR-28">[BR-28]-The Item gross price (BT-148) shall NOT be negative.</assert>
     <assert test="$BR-64" flag="fatal" id="BR-64">[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.</assert>
-    <assert test="$BR-65" flag="fatal" id="BR-65">[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</assert>
     <assert test="$BR-CO-04" flag="fatal" id="BR-CO-04">[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</assert>
     <assert test="$BR-CO-18" flag="fatal" id="BR-CO-18">[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).</assert>
     <assert test="$BR-DEC-23" flag="fatal" id="BR-DEC-23">[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.</assert>    

diff --git a/cii/schematron/abstract/EN16931-CII-syntax.sch b/cii/schematron/abstract/EN16931-CII-syntax.sch
@@ -265,6 +265,7 @@
 		<assert test="$CII-SR-218" flag="warning" id="CII-SR-218">[CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present</assert>
 		<assert test="$CII-SR-219" flag="warning" id="CII-SR-219">[CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present</assert>
 		<assert test="$CII-SR-220" flag="warning" id="CII-SR-220">[CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present</assert>
+		<assert test="$CII-SR-454" flag="warning" id="CII-SR-454">[CII-SR-454] - Only one ApplicableTradeTax should be present</assert>
 
   </rule>		
 	<rule context="$ApplicableHeaderTradeAgreement ">
@@ -369,6 +370,11 @@
 		<assert test="$CII-SR-307" flag="warning" id="CII-SR-307">[CII-SR-307] - Description should not be present</assert>
 		<assert test="$CII-SR-448" flag="warning" id="CII-SR-448">[CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present</assert>
 		<assert test="$CII-SR-450" flag="warning" id="CII-SR-450">[CII-SR-450] - Only one  buyer identifier should be present (either the ID or the Global ID)</assert>
+		<assert test="$CII-SR-455" flag="fatal" id="CII-SR-455">[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once</assert>
+		<assert test="$CII-SR-456" flag="fatal" id="CII-SR-456">[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once</assert>
+		<assert test="$CII-SR-457" flag="warning" id="CII-SR-457">[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once</assert>
+		<assert test="$CII-SR-458" flag="warning" id="CII-SR-458">[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once</assert>
+
 	</rule>
 	<rule context="$ApplicableHeaderTradeDelivery ">
 		<assert test="$CII-SR-308" flag="warning" id="CII-SR-308">[CII-SR-308] - RelatedSupplyChainConsignment should not be present</assert>
@@ -506,6 +512,8 @@
 		<assert test="$CII-SR-435" flag="warning" id="CII-SR-435">[CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present</assert>
 		<assert test="$CII-SR-436" flag="warning" id="CII-SR-436">[CII-SR-436] - SpecifiedAdvancePayment should not be present</assert>
 		<assert test="$CII-SR-437" flag="warning" id="CII-SR-437">[CII-SR-437] - UltimatePayeeTradeParty should not be present</assert>
+		<assert test="$CII-SR-452" flag="warning" id="CII-SR-452">[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present</assert>
+		<assert test="$CII-SR-453" flag="warning" id="CII-SR-453">[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present</assert>
 
 	</rule>
 	<rule context="$SpecifiedTradeSettlementHeaderMonetarySummation ">

diff --git a/cii/schematron/codelist/EN16931-CII-codes.sch b/cii/schematron/codelist/EN16931-CII-codes.sch
@@ -14,21 +14,21 @@
 
   <rule context="ram:TaxTotalAmount[@currencyID]" flag="fatal">
     <assert
-      test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))"
+      test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STN SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UYW UZS VES VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))"
       flag="fatal" 
       id="BR-CL-03">[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3</assert>
   </rule>
 
   <rule context="ram:InvoiceCurrencyCode" flag="fatal">
     <assert
-      test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))"
+      test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STN SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UYW UZS VES VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))"
       flag="fatal" 
       id="BR-CL-04">[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3</assert>
   </rule>
 
   <rule context="ram:TaxCurrencyCode" flag="fatal">
     <assert
-      test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))"
+      test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STN SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UYW UZS VES VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))"
       flag="fatal" 
       id="BR-CL-05">[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3</assert>
   </rule>