BR-DE-26

XRechnung 2.0.2 · CII

Rules: XRechnung Schematron rules by Koordinierungsstelle für IT-Standards (KoSIT) · Apache-2.0

warningcountry

Original rule text

[BR-DE-26] Wenn im Element Invoice type code (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

Stored validation assertion

not(rsm:ExchangedDocument/ram:TypeCode = 384) or                     (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument)

What this rule requires

The rule recommends that if rsm:ExchangedDocument/ram:TypeCode (Invoice type code, BT-3) has the value 384 (Corrected invoice), then at least one rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument (PRECEDING INVOICE REFERENCE, BG-3) must be present. A document triggers this guideline when the type code is 384 and no ram:InvoiceReferencedDocument exists. Because severity is warning, the validator reports this but does not reject the document.

How to fix

If the invoice is a corrected invoice (384), add at least one ram:InvoiceReferencedDocument under ram:ApplicableHeaderTradeSettlement to reference the preceding invoice.

Guidance on this rule. The original text above is authoritative.