All notable changes to the Schematron Rules and this project will be documented in this file.
The format is based on Keep a Changelog and this project adheres to Semantic Versioning.
This release is compatible with XRechnung ?.?.?
This release is compatible with XRechnung 3.0.x
- auxililary function to set non-existent optional elements to zero
- documentation of harmonization of XRechnung and Peppol BIS Billing
- slack function to handle rounding without decimal places in currency HUF
- refactored ant target
retrieve-peppol-bis-billing-rules - inclusion of utilities namespace in transformation of Peppol BIS Billing to XRechnung rules
- PEPPOL-EN16931-R046 in CII to handle missing BT-147 "Item price discount"
Advance notification: severity levels of Peppol BIS Billing rules are currently set to "warning" per default in CII. They will be implemented as "error"/"fatal" with an upcoming release.
This release is compatible with XRechnung 3.0.x
- Test for BR-DE-18 with invalid reference to default interests ("VERZUG")
- BR-TMP-1 removed due to resolvement in CEN Schematron #349
- Removed BR-DE-18a from CII, because it is replaced by CII-SR-453
- Bug in PEPPOL-EN16931-R055 in CII - now valid without optional BT-110 "Invoice total VAT amount"
- Invalid code removed from CEF EAS codelist values in extension validation rules that override CEN rules
This release is compatible with XRechnung 3.0.x
- Bug in PEPPOL-EN16931-R053 in CII
- CII tests for PEPPOL-EN16931-R053
This release is compatible with XRechnung 3.0.x
- PEPPOL-EN16931-R001 Business process MUST be provided
- PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when provided
- PEPPOL-EN16931-R008 Document MUST not contain empty elements (disabled in CII for element ram:ApplicableHeaderTradeDelivery)
- PEPPOL-EN16931-R010 Buyer electronic address MUST be provided
- PEPPOL-EN16931-R020 Seller electronic address MUST be provided
- PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
- PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage is provided
- PEPPOL-EN16931-R042 Allowance/charge percentage MUST be provided when allowance/charge base amount is provided
- PEPPOL-EN16931-R043 Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
- PEPPOL-EN16931-R044 Charge on price level is NOT allowed. Only value 'false' allowed
- PEPPOL-EN16931-R046 Item net price MUST equal (Gross price - Allowance amount) when gross price is provided
- PEPPOL-EN16931-R053 Only one tax total with tax subtotals MUST be provided
- PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided
- PEPPOL-EN16931-R055 Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
- PEPPOL-EN16931-R061 Mandate reference MUST be provided for direct debit (Replaces BR-DE-29)
- PEPPOL-EN16931-R101 Element Document reference can only be used for Invoice line object
- PEPPOL-EN16931-R110 Start date of line period MUST be within invoice period
- PEPPOL-EN16931-R111 End date of line period MUST be within invoice period
- PEPPOL-EN16931-R120 Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount (disabled in CII due to syntax binding ambiguities)
- PEPPOL-EN16931-R121 Base quantity MUST be a positive number above zero
- PEPPOL-EN16931-R130 Unit code of price base quantity MUST be same as invoiced quantity
- Unless otherwise indicated, all PEPPOL EN16931-XXX rules are switched to severity level "warning" in CII during introduction phase
- ISO 6523 ICD and CEF EAS codelist values in extension validation rules that override CEN rules contain newest codelist values.
- Schematron Rules
- temporary BR-TMP-1 to add warning on prohibited multiple BG-30 LINE VAT INFORMATION within BG-25 INVOICE LINE (see ConnectingEurope/eInvoicing-EN16931#349).
- Ant target
retrieve-peppol-bis-billing-rules
- Ant target
merge-peppol-rules-into-xr-rules - Add xsl script for merging peppol bis billing rules into xrechnung rules
- BR-DE-16 adapted to CEN schematron: 'VAT' no longer permitted as BT-31 value
- "VERZUG" removed from BR-DE-18 SKONTO Regex
- removed reference to "Verzugszinsen" from Schematron and Test files
- removed BR-DE-29 (is replaced by PEPPOL-EN16931-R061)
- removed tests for BR-DE-29
- removed UBL CreditNote tests for BR-DEX-XXX rules
This release is compatible with XRechnung 2.3.x
- Schematron Rules
- BR-DEX-13 to validate maximum number of two allowed fraction digits in BT-DEX-002 ("Third party payment amount").
- BR-DEX-14 to validate currency of BT-DEX-002 is the same as "Invoice Currency Code" (BT-5).
- BR-DEX-15 to detect possible use of unsupported Sub Invoice Lines in CII.
- Tests
- for BR-DE-16 with VAT code "O"
cii-br-dex-15-test-on-sub-invoice-lines.xml
- Schematron Rules
- merged ubl invoice and ubl creditnote rules
- References to Schematron files in mutator tests
- BR-DE-19 and BR-DE-20 IBAN validation is now more robust
- BR-DE-16 description now includes restriction to all tax codes except "O" (as implemented with XR version 2.0.1 / Schematron 1.5.0).
- Incorrect ChargeIndicator in BR-DE-16 tests with BT-95.
- Incorrect ChargeIndicator in BR-DE-16 tests with BT-102.
This release is compatible with XRechnung 2.3.x
- Validation of BR-DEX-10, BR-DEX-11 and BR-DEX-12 now restricted to extension
This release is compatible with XRechnung 2.3.x
- Schematron Rules
- Missing Rules BR-DE-29, BR-DE-30, BR-DE-31 for mandatory elements of BG-19.
- Rules BR-DEX-09, BR-DEX-10, BR-DEX-11, BR-DEX-12 for third party payment
- ISO 6523 ICD and CEF EAS codelist values in extension validation rules that override CEN rules contain newest codelist values
This release is compatible with XRechnung 2.2.0
- Schematron Rules
- BR-DE-21 in CII to allow for Extension specification identifier
- Removed superfluous duplicate unit test from ubl-inv-contact-tests.xml
- Changed some IDs to German IDs
This version is compatible with XRechnung 2.2.0
- Schematron Rules
- BR-DE-26 to UBL CreditNote to allow for "Corrected CreditNotes"
- Schematron Rules
- BR-DE-20, that testing is more robust, because type conversion is now explicitly to decimal and thus more compatible with xpath 1.0
This version is compatible with XRechnung 2.2.0
- Schematron Rules
- BR-DE-28, that - (minus), _ (underscore), and other special characters are allowed in emails
This version is compatible with XRechnung 2.2.0
-
Schematron Rules
- BR-DE-27, that a telephone number must have at least three digits
- BR-DE-28, that an email address must have exactly one @ sign, does not start or end with a dot, the @ sign must not be flanked by a whitespace or a dot and must be preceded and followed by at least two characters.
- BR-DE-18-a, CII cardinality for BT-20
-
Schematron Rules for XRechnung Extension to include DIGA Codes (XR01, XR02, XR03)
- BR-DEX-04 replaces CEN rule BR-CL-10 (ISO 6523 ICD Codelist)
- BR-DEX-05 replaces CEN rule BR-CL-11 (ISO 6523 ICD Codelist)
- BR-DEX-06 replaces CEN rule BR-CL-21 (ISO 6523 ICD Codelist)
- BR-DEX-07 replaces CEN rule BR-CL-25 (EAS Codelist)
- BR-DEX-08 replaces CEN rule BR-CL-26 (ISO 6523 ICD Codelist)
-
numerous tests for BR-DEX-04 to BR-DEX-08 rules
- BR-DE-18 more robust checking of Skonto rules
- Corrected UBL invoice test for IBAN, checking for BR-DE-19 instead of BR-DE-21
This version is compatible with XRechnung 2.1.1
- Schematron Rules
- BR-DE-18 fixed bug, that no newline was not allowed at last not skonto note
- Tests
- fixed wrong CII syntax in cii-br-de-23-test-bg-17-with-bg-18.xml
This version is compatible with XRechnung 2.1.1
- Schematron Rules
- BR-DE-23 replaces BR-DE-13
- BR-DE-24 replaces BR-DE-13
- BR-DE-25 replaces BR-DE-13
- BR-DE-26 (for UBL Invoice and CII only)
- Schematron Rules
- BR-DE-13 removed
- Now only one Schematron file per Syntax
- All test source instances valid to EN16931 and XRechnung 2.1
This version is compatible with XRechnung 2.0.1
- Schematron Rules
- BR-DEX-03 to check existence of BG-DEX-06 in a BG-DEX-01
- This version is compatible with XRechnung 2.0.1
- Bump version to 1.5.0 for next release
- Schematron Rules
- BR-DE-16 is now only relevant, if bt-95, bt-102 or bt-151 exist
- Schematron Rules
- BR-DEX-02 rewrote rule to not give false negative
- BR-DE-18 now checks last newline and allows negative Basisbetrag
- BR-DE-19 flag is set to warning for CII
- Schematron Rules
- BR-DE-22 to check for unique file names
- BR-DEX-01 to allow mime type 'application/xml' in XRechnung Extension
- BR-DEX-02 on checking the sum of prices for UBL sub invoice lines in XRechnung extension
- Schematron Rules
- BR-DE-19 and BR-DE-20 refactoring IBAN rules
- BR-DE-21 to check specification identifier for extension
- Schematron Rules
- BR-DE-19 and BR-DE-20 fixed CII IBAN rules
- Schematron Rules
- BR-DE-19 und BR-DE-20 on IBAN test
- BR-DE-21 on correct CustomizationID independent of validation scenarios
- Unit tests on Contact rules and on IBAN using xmute instructions
- Removed superflous files
- Build.xml
- Version string in Schematron files is configured by build script
- Overwrite of Schematron compilation files is configurable
- License.md
- Apache 2.0 License to this work
- CEN License statement
- OpenPeppol BIS 3.0 material incl.
- README.md includes List of XRechnung business rules covered by schematron rules
This release is compatible to XRechnung 1.2.0.
This version is only by chance the same version as XRechnung!
Because of #19 and #12 it might break your validation and business workflow. Please evaluate impact!
- Semantic Versioning (see README) #9
- Codelist term 389 (Self-billed invoice) for BT-3 #19
- Made descriptions of rules
BR-DE-10(#18),BR-DE-11(#18),BR-DE-13(#17),BR-DE-16(#16), andBR-DE-18(#22) more precise
- Workaround to inconsistency in CEN Norm and Rules concerning syntax binding as described in CEN issue #57
- For now we allow for both 'VA' and 'VAT' (see #12)