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Merge branch 'master' of github.com:ZUGFeRD/mustangproject

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jstaerk
2025-08-11 09:34:52 +02:00
parent 2454fe7c62 c78b798029
commit 1d90a1cea9
9 changed files with 1004 additions and 302 deletions
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670
validator/src/main/resources/xslt/XR_30/XRechnung-CII-validation.xslt
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520
validator/src/main/resources/xslt/XR_30/XRechnung-UBL-validation.xslt
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@@ -132,6 +132,25 @@
select=" (number($digits[8])*2) + (number($digits[7])*4) + (number($digits[6])*8) + (number($digits[5])*16) + (number($digits[4])*32) + (number($digits[3])*64) + (number($digits[2])*128) + (number($digits[1])*256) "/>
<value-of select="($checksum mod 11) mod 10 = number($digits[9])"/>
</function>
<function xmlns="http://www.w3.org/1999/XSL/Transform"
name="u:checkSEOrgnr"
as="xs:boolean">
<param name="number" as="xs:string"/>
<choose>
<when test="not(matches($number, '^\d+$'))">
<sequence select="false()"/>
</when>
<otherwise>
<variable name="mainPart" select="substring($number, 1, 9)"/>
<variable name="checkDigit" select="substring($number, 10, 1)"/>
<variable name="sum" as="xs:integer">
<value-of select="sum( for $pos in 1 to string-length($mainPart) return if ($pos mod 2 = 1) then (number(substring($mainPart, string-length($mainPart) - $pos + 1, 1)) * 2) mod 10 + (number(substring($mainPart, string-length($mainPart) - $pos + 1, 1)) * 2) idiv 10 else number(substring($mainPart, string-length($mainPart) - $pos + 1, 1)) )"/>
</variable>
<variable name="calculatedCheckDigit" select="(10 - $sum mod 10) mod 10"/>
<sequence select="$calculatedCheckDigit = number($checkDigit)"/>
</otherwise>
</choose>
</function>
<!--DEFAULT RULES-->
<!--MODE: SCHEMATRON-SELECT-FULL-PATH-->
<!--This mode can be used to generate an ugly though full XPath for locators-->
@@ -257,7 +276,7 @@
<!--SCHEMA SETUP-->
<xsl:template match="/">
<svrl:schematron-output xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
title="Schematron Version @xr-schematron.version.full@ - XRechnung @xrechnung.version@ compatible - UBL - Invoice / Creditnote"
title="Schematron Version 2.4.0 - XRechnung 3.0.2 compatible - UBL - Invoice / Creditnote"
schemaVersion="">
<xsl:comment>
<xsl:value-of select="$archiveDirParameter"/>  
@@ -289,7 +308,7 @@
<xsl:attribute name="name">variable-pattern</xsl:attribute>
<xsl:apply-templates/>
</svrl:active-pattern>
<xsl:apply-templates select="/" mode="M19"/>
<xsl:apply-templates select="/" mode="M22"/>
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)"/>
@@ -298,7 +317,7 @@
<xsl:attribute name="name">peppol-ubl-pattern-1</xsl:attribute>
<xsl:apply-templates/>
</svrl:active-pattern>
<xsl:apply-templates select="/" mode="M32"/>
<xsl:apply-templates select="/" mode="M36"/>
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)"/>
@@ -307,7 +326,7 @@
<xsl:attribute name="name">peppol-ubl-pattern-2</xsl:attribute>
<xsl:apply-templates/>
</svrl:active-pattern>
<xsl:apply-templates select="/" mode="M33"/>
<xsl:apply-templates select="/" mode="M37"/>
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)"/>
@@ -316,7 +335,7 @@
<xsl:attribute name="name">ubl-pattern</xsl:attribute>
<xsl:apply-templates/>
</svrl:active-pattern>
<xsl:apply-templates select="/" mode="M34"/>
<xsl:apply-templates select="/" mode="M38"/>
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)"/>
@@ -325,18 +344,33 @@
<xsl:attribute name="name">ubl-extension-pattern</xsl:attribute>
<xsl:apply-templates/>
</svrl:active-pattern>
<xsl:apply-templates select="/" mode="M35"/>
<xsl:apply-templates select="/" mode="M39"/>
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)"/>
</xsl:attribute>
<xsl:attribute name="id">ubl-cvd-pattern</xsl:attribute>
<xsl:attribute name="name">ubl-cvd-pattern</xsl:attribute>
<xsl:apply-templates/>
</svrl:active-pattern>
<xsl:apply-templates select="/" mode="M40"/>
</svrl:schematron-output>
</xsl:template>
<!--SCHEMATRON PATTERNS-->
<svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">Schematron Version @xr-schematron.version.full@ - XRechnung @xrechnung.version@ compatible - UBL - Invoice / Creditnote</svrl:text>
<svrl:text xmlns:svrl="http://purl.oclc.org/dsdl/svrl">Schematron Version 2.4.0 - XRechnung 3.0.2 compatible - UBL - Invoice / Creditnote</svrl:text>
<xsl:param name="profile"
select=" if (/*/cbc:ProfileID and matches(normalize-space(/*/cbc:ProfileID), 'urn:fdc:peppol.eu:2017:poacc:billing:([0-9]{2}):1.0')) then tokenize(normalize-space(/*/cbc:ProfileID), ':')[7] else 'Unknown'"/>
<xsl:param name="supplierCountry"
select=" if (/*/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2)) then upper-case(normalize-space(/*/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2))) else if (/*/cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2)) then upper-case(normalize-space(/*/cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2))) else if (/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode) then upper-case(normalize-space(/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) else 'XX'"/>
<xsl:param name="customerCountry"
select=" if (/*/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2)) then upper-case(normalize-space(/*/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2))) else if (/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode) then upper-case(normalize-space(/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) else 'XX'"/>
<xsl:param name="supplierCountryIsDE"
select="(upper-case(normalize-space(/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) = 'DE')"/>
<xsl:param name="customerCountryIsDE"
select="(upper-case(normalize-space(/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) = 'DE')"/>
<xsl:param name="documentCurrencyCode" select="/*/cbc:DocumentCurrencyCode"/>
<xsl:param name="slackValue"
select="if($documentCurrencyCode = 'HUF') then 0.5 else 0.02"/>
<xsl:param name="isGreekSender"
select="($supplierCountry ='GR') or ($supplierCountry ='EL')"/>
<xsl:param name="isGreekReceiver"
@@ -347,32 +381,43 @@
select=" if (/*/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2)) then upper-case(normalize-space(/*/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2))) else if (/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode) then upper-case(normalize-space(/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) else 'XX'"/>
<!--PATTERN variable-pattern-->
<xsl:variable name="XR-MAJOR-MINOR-VERSION" select="'3.0'"/>
<xsl:variable name="CVD-MAJOR-MINOR-VERSION" select="'0.9'"/>
<xsl:variable name="XR-CIUS-ID"
select="concat('urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_', $XR-MAJOR-MINOR-VERSION )"/>
<xsl:variable name="XR-EXTENSION-ID"
select="concat($XR-CIUS-ID, '#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_' ,$XR-MAJOR-MINOR-VERSION )"/>
<xsl:variable name="XR-CVD-ID"
select="concat($XR-CIUS-ID, '#compliant#urn:xeinkauf.de:kosit:xrechnung:cvd_' , $CVD-MAJOR-MINOR-VERSION )"/>
<xsl:variable name="XR-SKONTO-REGEX"
select="'#(SKONTO)#TAGE=([0-9]+#PROZENT=[0-9]+\.[0-9]{2})(#BASISBETRAG=-?[0-9]+\.[0-9]{2})?#$'"/>
<xsl:variable name="XR-EMAIL-REGEX"
select="'^[a-zA-Z0-9!#\$%&amp;&#34;*+/=?^_`{|}~-]+(\.[a-zA-Z0-9!#\$%&amp;&#34;*+/=?^_`{|}~-]+)*@([a-zA-Z0-9]([a-zA-Z0-9-]*[a-zA-Z0-9])?\.)+[a-zA-Z0-9]([a-zA-Z0-9-]*[a-zA-Z0-9])?$'"/>
select="'(^|\r?\n)#(SKONTO)#TAGE=([0-9]+#PROZENT=[0-9]+\.[0-9]{2})(#BASISBETRAG=-?[0-9]+\.[0-9]{2})?#$'"/>
<xsl:variable name="XR-EMAIL-REGEX" select="'^[^@\s]+@([^@.\s]+\.)+[^@.\s]+$'"/>
<xsl:variable name="XR-TELEPHONE-REGEX" select="'.*([0-9].*){3,}.*'"/>
<xsl:variable name="XR-URL-REGEX" select="'^([a-zA-Z])([a-zA-Z0-9+.-])+:.*'"/>
<xsl:variable name="DIGA-CODES" select="' XR01 XR02 XR03 '"/>
<xsl:variable name="ISO-6523-ICD-CODES"
select="' 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0047 0048 0049 0050 0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 0080 0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 0091 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0104 0105 0106 0107 0108 0109 0110 0111 0112 0113 0114 0115 0116 0117 0118 0119 0120 0121 0122 0123 0124 0125 0126 0127 0128 0129 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0144 0145 0146 0147 0148 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0165 0166 0167 0168 0169 0170 0171 0172 0173 0174 0175 0176 0177 0178 0179 0180 0183 0184 0185 0186 0187 0188 0189 0190 0191 0192 0193 0194 0195 0196 0197 0198 0199 0200 0201 0202 0203 0204 0205 0206 0207 0208 0209 0210 0211 0212 0213 0214 0215 0216 0217 0218 0219 0220 0221 0222 0223 0224 0225 0226 0227 0228 0229 0230 '"/>
select="' 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 0041 0042 0043 0044 0045 0046 0047 0048 0049 0050 0051 0052 0053 0054 0055 0056 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 0078 0079 0080 0081 0082 0083 0084 0085 0086 0087 0088 0089 0090 0091 0093 0094 0095 0096 0097 0098 0099 0100 0101 0102 0104 0105 0106 0107 0108 0109 0110 0111 0112 0113 0114 0115 0116 0117 0118 0119 0120 0121 0122 0123 0124 0125 0126 0127 0128 0129 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0144 0145 0146 0147 0148 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0165 0166 0167 0168 0169 0170 0171 0172 0173 0174 0175 0176 0177 0178 0179 0180 0183 0184 0185 0186 0187 0188 0189 0190 0191 0192 0193 0194 0195 0196 0197 0198 0199 0200 0201 0202 0203 0204 0205 0206 0207 0208 0209 0210 0211 0212 0213 0214 0215 0216 0217 0218 0219 0220 0221 0222 0223 0224 0225 0226 0227 0228 0229 0230 0231 0232 0233 0234 0235 0236 0237 0238 0239 0240'"/>
<xsl:variable name="ISO-6523-ICD-EXT-CODES"
select="concat($DIGA-CODES, $ISO-6523-ICD-CODES)"/>
<xsl:variable name="CEF-EAS-CODES"
select="' 0002 0007 0009 0037 0060 0088 0096 0097 0106 0130 0135 0142 0147 0151 0170 0183 0184 0188 0190 0191 0192 0193 0194 0195 0196 0198 0199 0200 0201 0202 0203 0204 0205 0208 0209 0210 0211 0212 0213 0215 0216 0217 0218 0219 0220 0221 0225 0230 9901 9910 9913 9914 9915 9918 9919 9920 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9957 9959 AN AQ AS AU EM '"/>
select="' 0002 0007 0009 0037 0060 0088 0096 0097 0106 0130 0135 0142 0147 0151 0154 0158 0170 0177 0183 0184 0188 0190 0191 0192 0193 0194 0195 0196 0198 0199 0200 0201 0202 0203 0204 0205 0208 0209 0210 0211 0212 0213 0215 0216 0217 0218 0219 0220 0221 0225 0230 0240 0235 9910 9913 9914 9915 9918 9919 9920 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9957 9959 AN AQ AS AU EM '"/>
<xsl:variable name="CEF-EAS-EXT-CODES" select="concat($DIGA-CODES, $CEF-EAS-CODES)"/>
<xsl:template match="text()" priority="-1" mode="M19"/>
<xsl:template match="@*|node()" priority="-2" mode="M19">
<xsl:apply-templates select="*" mode="M19"/>
<xsl:variable name="CVD-CODE" select="' CVD '"/>
<xsl:variable name="UNTDID-7143-CODES"
select="' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EMD EN FS GB GN GMN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PPI PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ '"/>
<xsl:variable name="UNTDID-7143-CVD-CODES"
select="concat($CVD-CODE, $UNTDID-7143-CODES)"/>
<xsl:variable name="CVD-VEHICLE-CATEGORY"
select="('M1', 'M2', 'M3', 'N1', 'N2', 'N3')"/>
<xsl:variable name="CVA-CODES" select="('clean', 'zero-emission', 'other')"/>
<xsl:template match="text()" priority="-1" mode="M22"/>
<xsl:template match="@*|node()" priority="-2" mode="M22">
<xsl:apply-templates select="*" mode="M22"/>
</xsl:template>
<!--PATTERN peppol-ubl-pattern-1-->
<!--RULE -->
<xsl:template match="//*[not(*) and not(normalize-space())]"
priority="1000"
mode="M32">
mode="M36">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="//*[not(*) and not(normalize-space())]"/>
<!--ASSERT -->
@@ -389,17 +434,17 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M32"/>
<xsl:apply-templates select="*" mode="M36"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M32"/>
<xsl:template match="@*|node()" priority="-2" mode="M32">
<xsl:apply-templates select="*" mode="M32"/>
<xsl:template match="text()" priority="-1" mode="M36"/>
<xsl:template match="@*|node()" priority="-2" mode="M36">
<xsl:apply-templates select="*" mode="M36"/>
</xsl:template>
<!--PATTERN peppol-ubl-pattern-2-->
<!--RULE -->
<xsl:template match="ubl-creditnote:CreditNote | ubl-invoice:Invoice"
priority="1012"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="ubl-creditnote:CreditNote | ubl-invoice:Invoice"/>
<!--ASSERT -->
@@ -461,10 +506,10 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cbc:TaxCurrencyCode" priority="1011" mode="M33">
<xsl:template match="cbc:TaxCurrencyCode" priority="1011" mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl" context="cbc:TaxCurrencyCode"/>
<!--ASSERT -->
<xsl:choose>
@@ -481,12 +526,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:AccountingCustomerParty/cac:Party"
priority="1010"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:AccountingCustomerParty/cac:Party"/>
<!--ASSERT -->
@@ -503,12 +548,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:AccountingSupplierParty/cac:Party"
priority="1009"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:AccountingSupplierParty/cac:Party"/>
<!--ASSERT -->
@@ -525,12 +570,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="ubl-invoice:Invoice/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)]"
priority="1008"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="ubl-invoice:Invoice/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)]"/>
<!--ASSERT -->
@@ -547,12 +592,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="ubl-invoice:Invoice/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount]"
priority="1007"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="ubl-invoice:Invoice/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount]"/>
<!--ASSERT -->
@@ -569,20 +614,20 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="ubl-invoice:Invoice/cac:AllowanceCharge | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge"
priority="1006"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="ubl-invoice:Invoice/cac:AllowanceCharge | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:AllowanceCharge | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test=" not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, 0.02)"/>
<xsl:when test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, $slackValue)"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, 0.02)">
test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, $slackValue)">
<xsl:attribute name="id">PEPPOL-EN16931-R040</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
@@ -607,12 +652,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match=" cac:PaymentMeans[some $code in tokenize('49 59', '\s') satisfies normalize-space(cbc:PaymentMeansCode) = $code]"
priority="1005"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context=" cac:PaymentMeans[some $code in tokenize('49 59', '\s') satisfies normalize-space(cbc:PaymentMeansCode) = $code]"/>
<!--ASSERT -->
@@ -630,12 +675,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="ubl-invoice:Invoice[cac:InvoicePeriod/cbc:StartDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:StartDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:StartDate"
priority="1004"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="ubl-invoice:Invoice[cac:InvoicePeriod/cbc:StartDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:StartDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:StartDate"/>
<!--ASSERT -->
@@ -653,12 +698,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="ubl-invoice:Invoice[cac:InvoicePeriod/cbc:EndDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:EndDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:EndDate"
priority="1003"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="ubl-invoice:Invoice[cac:InvoicePeriod/cbc:EndDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:EndDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:EndDate"/>
<!--ASSERT -->
@@ -676,12 +721,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:InvoiceLine | cac:CreditNoteLine"
priority="1002"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:InvoiceLine | cac:CreditNoteLine"/>
<xsl:variable name="lineExtensionAmount"
@@ -698,10 +743,10 @@
select=" if (cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']) then round(sum(cac:AllowanceCharge[normalize-space(cbc:ChargeIndicator) = 'true']/cbc:Amount/xs:decimal(.)) * 10 * 10) div 100 else 0"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, 0.02)"/>
<xsl:when test="u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, $slackValue)"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, 0.02)">
test="u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, $slackValue)">
<xsl:attribute name="id">PEPPOL-EN16931-R120</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
@@ -741,10 +786,10 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:Price/cac:AllowanceCharge" priority="1001" mode="M33">
<xsl:template match="cac:Price/cac:AllowanceCharge" priority="1001" mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:Price/cac:AllowanceCharge"/>
<!--ASSERT -->
@@ -777,12 +822,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:Price/cbc:BaseQuantity[@unitCode]"
priority="1000"
mode="M33">
mode="M37">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:Price/cbc:BaseQuantity[@unitCode]"/>
<xsl:variable name="hasQuantity"
@@ -804,15 +849,15 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M33"/>
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M33"/>
<xsl:template match="@*|node()" priority="-2" mode="M33">
<xsl:apply-templates select="*" mode="M33"/>
<xsl:template match="text()" priority="-1" mode="M37"/>
<xsl:template match="@*|node()" priority="-2" mode="M37">
<xsl:apply-templates select="*" mode="M37"/>
</xsl:template>
<!--PATTERN ubl-pattern-->
<!--RULE -->
<xsl:template match="/ubl:Invoice | /cn:CreditNote" priority="1009" mode="M34">
<xsl:template match="/ubl:Invoice | /cn:CreditNote" priority="1010" mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice | /cn:CreditNote"/>
<!--ASSERT -->
@@ -876,10 +921,10 @@
select="('326', '380', '384', '389', '381', '875', '876', '877')"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="cbc:InvoiceTypeCode = $supportedInvAndCNTypeCodes or cbc:CreditNoteTypeCode = $supportedInvAndCNTypeCodes"/>
<xsl:when test="normalize-space(cbc:InvoiceTypeCode) = $supportedInvAndCNTypeCodes or normalize-space(cbc:CreditNoteTypeCode) = $supportedInvAndCNTypeCodes"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="cbc:InvoiceTypeCode = $supportedInvAndCNTypeCodes or cbc:CreditNoteTypeCode = $supportedInvAndCNTypeCodes">
test="normalize-space(cbc:InvoiceTypeCode) = $supportedInvAndCNTypeCodes or normalize-space(cbc:CreditNoteTypeCode) = $supportedInvAndCNTypeCodes">
<xsl:attribute name="id">BR-DE-17</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
@@ -910,10 +955,10 @@
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="cbc:CustomizationID = $XR-CIUS-ID or cbc:CustomizationID = $XR-EXTENSION-ID"/>
<xsl:when test="cbc:CustomizationID = $XR-CIUS-ID or cbc:CustomizationID = $XR-EXTENSION-ID or cbc:CustomizationID = $XR-CVD-ID"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="cbc:CustomizationID = $XR-CIUS-ID or cbc:CustomizationID = $XR-EXTENSION-ID">
test="cbc:CustomizationID = $XR-CIUS-ID or cbc:CustomizationID = $XR-EXTENSION-ID or cbc:CustomizationID = $XR-CVD-ID">
<xsl:attribute name="id">BR-DE-21</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
@@ -940,10 +985,10 @@
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="((not(cbc:InvoiceTypeCode = 384 or cbc:CreditNoteTypeCode = 384) or (cac:BillingReference/cac:InvoiceDocumentReference)))"/>
<xsl:when test="((not(normalize-space(cbc:InvoiceTypeCode) = '384' or normalize-space(cbc:CreditNoteTypeCode) = '384') or (cac:BillingReference/cac:InvoiceDocumentReference)))"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="((not(cbc:InvoiceTypeCode = 384 or cbc:CreditNoteTypeCode = 384) or (cac:BillingReference/cac:InvoiceDocumentReference)))">
test="((not(normalize-space(cbc:InvoiceTypeCode) = '384' or normalize-space(cbc:CreditNoteTypeCode) = '384') or (cac:BillingReference/cac:InvoiceDocumentReference)))">
<xsl:attribute name="id">BR-DE-26</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
@@ -983,12 +1028,52 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="cac:Delivery/cbc:ActualDeliveryDate or cac:InvoicePeriod or (every $line in (cac:InvoiceLine | cac:CreditNoteLine) satisfies $line/cac:InvoicePeriod)"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="cac:Delivery/cbc:ActualDeliveryDate or cac:InvoicePeriod or (every $line in (cac:InvoiceLine | cac:CreditNoteLine) satisfies $line/cac:InvoicePeriod)">
<xsl:attribute name="id">BR-DE-TMP-32</xsl:attribute>
<xsl:attribute name="flag">information</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-TMP-32] Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 "Actual delivery date", BG-14 "Invoicing period" oder in jeder Rechnungsposition BG-26 "Invoice line period" enthalten.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference | /cn:CreditNote/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference"
priority="1009"
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference | /cn:CreditNote/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="matches(cbc:URI, $XR-URL-REGEX)"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="matches(cbc:URI, $XR-URL-REGEX)">
<xsl:attribute name="id">BR-TMP-2</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>[BR-TMP-2] BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:AccountingSupplierParty | /cn:CreditNote/cac:AccountingSupplierParty"
priority="1008"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:AccountingSupplierParty | /cn:CreditNote/cac:AccountingSupplierParty"/>
<!--ASSERT -->
@@ -1005,12 +1090,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress"
priority="1007"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress"/>
<!--ASSERT -->
@@ -1043,12 +1128,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact"
priority="1006"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact | /cn:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact"/>
<!--ASSERT -->
@@ -1126,12 +1211,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress"
priority="1005"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress"/>
<!--ASSERT -->
@@ -1164,12 +1249,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address | /cn:CreditNote/cac:Delivery/cac:DeliveryLocation/cac:Address"
priority="1004"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address | /cn:CreditNote/cac:Delivery/cac:DeliveryLocation/cac:Address"/>
<!--ASSERT -->
@@ -1202,20 +1287,20 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:PaymentMeans[cbc:PaymentMeansCode = (30,58)] | /cn:CreditNote/cac:PaymentMeans[cbc:PaymentMeansCode = (30,58)]"
<xsl:template match="/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')]"
priority="1003"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:PaymentMeans[cbc:PaymentMeansCode = (30,58)] | /cn:CreditNote/cac:PaymentMeans[cbc:PaymentMeansCode = (30,58)]"/>
context="/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')]"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(cbc:PaymentMeansCode = '58') or matches(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1"/>
<xsl:when test="not(normalize-space(cbc:PaymentMeansCode) = '58') or matches(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="not(cbc:PaymentMeansCode = '58') or matches(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1">
test="not(normalize-space(cbc:PaymentMeansCode) = '58') or matches(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PayeeFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1">
<xsl:attribute name="id">BR-DE-19</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
@@ -1255,14 +1340,14 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:PaymentMeans[cbc:PaymentMeansCode = (48,54,55)] |/cn:CreditNote/cac:PaymentMeans[cbc:PaymentMeansCode = (48,54,55)]"
<xsl:template match="/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')] |/cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')]"
priority="1002"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:PaymentMeans[cbc:PaymentMeansCode = (48,54,55)] |/cn:CreditNote/cac:PaymentMeans[cbc:PaymentMeansCode = (48,54,55)]"/>
context="/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')] |/cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('48','54','55')]"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="cac:CardAccount"/>
@@ -1292,20 +1377,20 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:PaymentMeans[cbc:PaymentMeansCode = 59] | /cn:CreditNote/cac:PaymentMeans[cbc:PaymentMeansCode = 59]"
<xsl:template match="/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59'] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59']"
priority="1001"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:PaymentMeans[cbc:PaymentMeansCode = 59] | /cn:CreditNote/cac:PaymentMeans[cbc:PaymentMeansCode = 59]"/>
context="/ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59'] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59']"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(cbc:PaymentMeansCode = '59') or matches(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:decimal(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1"/>
<xsl:when test="not(normalize-space(cbc:PaymentMeansCode) = '59') or matches(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:decimal(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="not(cbc:PaymentMeansCode = '59') or matches(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:decimal(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1">
test="not(normalize-space(cbc:PaymentMeansCode) = '59') or matches(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:decimal(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID, '([ \n\r\t\s])', '')),3,2))) return (if($cp &gt; 64) then string($cp - 55) else string($cp - 48)),'')) mod 97 = 1">
<xsl:attribute name="id">BR-DE-20</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
@@ -1344,12 +1429,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal | /cn:CreditNote/cac:TaxTotal/cac:TaxSubtotal"
priority="1000"
mode="M34">
mode="M38">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal | /cn:CreditNote/cac:TaxTotal/cac:TaxSubtotal"/>
<!--ASSERT -->
@@ -1367,11 +1452,11 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M34"/>
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M34"/>
<xsl:template match="@*|node()" priority="-2" mode="M34">
<xsl:apply-templates select="*" mode="M34"/>
<xsl:template match="text()" priority="-1" mode="M38"/>
<xsl:template match="@*|node()" priority="-2" mode="M38">
<xsl:apply-templates select="*" mode="M38"/>
</xsl:template>
<!--PATTERN ubl-extension-pattern-->
<xsl:variable name="isExtension"
@@ -1379,7 +1464,7 @@
<!--RULE -->
<xsl:template match="cbc:EmbeddedDocumentBinaryObject[$isExtension]"
priority="1008"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cbc:EmbeddedDocumentBinaryObject[$isExtension]"/>
<!--ASSERT -->
@@ -1401,18 +1486,18 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice[$isExtension]" priority="1007" mode="M35">
<xsl:template match="/ubl:Invoice[$isExtension]" priority="1007" mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice[$isExtension]"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="(every $invoiceline in /ubl:Invoice/cac:InvoiceLine[ exists (./cac:SubInvoiceLine) ] satisfies $invoiceline/xs:decimal(cbc:LineExtensionAmount) = sum($invoiceline/cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))) and (count( //cac:SubInvoiceLine [xs:decimal(cbc:LineExtensionAmount) = sum(child::cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))]) = count(//cac:SubInvoiceLine [count(cac:SubInvoiceLine) &gt; 0]))"/>
<xsl:when test="(every $invoiceline in /ubl:Invoice/cac:InvoiceLine[ exists (./cac:SubInvoiceLine) ] satisfies $invoiceline/xs:decimal(cbc:LineExtensionAmount) = sum($invoiceline/cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))) and (count( //cac:SubInvoiceLine [count(cac:SubInvoiceLine) &gt; 0 and xs:decimal(cbc:LineExtensionAmount) = sum(cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))]) = count(//cac:SubInvoiceLine [count(cac:SubInvoiceLine) &gt; 0]))"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="(every $invoiceline in /ubl:Invoice/cac:InvoiceLine[ exists (./cac:SubInvoiceLine) ] satisfies $invoiceline/xs:decimal(cbc:LineExtensionAmount) = sum($invoiceline/cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))) and (count( //cac:SubInvoiceLine [xs:decimal(cbc:LineExtensionAmount) = sum(child::cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))]) = count(//cac:SubInvoiceLine [count(cac:SubInvoiceLine) &gt; 0]))">
test="(every $invoiceline in /ubl:Invoice/cac:InvoiceLine[ exists (./cac:SubInvoiceLine) ] satisfies $invoiceline/xs:decimal(cbc:LineExtensionAmount) = sum($invoiceline/cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))) and (count( //cac:SubInvoiceLine [count(cac:SubInvoiceLine) &gt; 0 and xs:decimal(cbc:LineExtensionAmount) = sum(cac:SubInvoiceLine/xs:decimal(cbc:LineExtensionAmount))]) = count(//cac:SubInvoiceLine [count(cac:SubInvoiceLine) &gt; 0]))">
<xsl:attribute name="id">BR-DEX-02</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
@@ -1440,12 +1525,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:LegalMonetaryTotal[$isExtension]"
priority="1006"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:LegalMonetaryTotal[$isExtension]"/>
<xsl:variable name="prepaidamount"
@@ -1465,16 +1550,16 @@
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>[BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) - Σ Third party payment amount (BT-DEX-002).</svrl:text>
<svrl:text>[BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:PartyIdentification/cbc:ID[@schemeID and $isExtension]"
priority="1005"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:PartyIdentification/cbc:ID[@schemeID and $isExtension]"/>
<!--ASSERT -->
@@ -1494,12 +1579,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:PartyLegalEntity/cbc:CompanyID[@schemeID and $isExtension]"
priority="1004"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:PartyLegalEntity/cbc:CompanyID[@schemeID and $isExtension]"/>
<!--ASSERT -->
@@ -1519,12 +1604,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:StandardItemIdentification/cbc:ID[@schemeID and $isExtension]"
priority="1003"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:StandardItemIdentification/cbc:ID[@schemeID and $isExtension]"/>
<!--ASSERT -->
@@ -1544,12 +1629,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cbc:EndpointID[@schemeID and $isExtension]"
priority="1002"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cbc:EndpointID[@schemeID and $isExtension]"/>
<!--ASSERT -->
@@ -1569,12 +1654,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="cac:DeliveryLocation/cbc:ID[@schemeID and $isExtension]"
priority="1001"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="cac:DeliveryLocation/cbc:ID[@schemeID and $isExtension]"/>
<!--ASSERT -->
@@ -1594,12 +1679,12 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--RULE -->
<xsl:template match="/ubl:Invoice/cac:PrepaidPayment[$isExtension]"
priority="1000"
mode="M35">
mode="M39">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="/ubl:Invoice/cac:PrepaidPayment[$isExtension]"/>
<!--ASSERT -->
@@ -1677,10 +1762,213 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M35"/>
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M35"/>
<xsl:template match="@*|node()" priority="-2" mode="M35">
<xsl:apply-templates select="*" mode="M35"/>
<xsl:template match="text()" priority="-1" mode="M39"/>
<xsl:template match="@*|node()" priority="-2" mode="M39">
<xsl:apply-templates select="*" mode="M39"/>
</xsl:template>
<!--PATTERN ubl-cvd-pattern-->
<xsl:variable name="isCVD"
select="(/ubl:Invoice | /cn:CreditNote)/cbc:CustomizationID/text() = $XR-CVD-ID"/>
<!--RULE -->
<xsl:template match="(/ubl:Invoice | /cn:CreditNote)[$isCVD]"
priority="1003"
mode="M40">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="(/ubl:Invoice | /cn:CreditNote)[$isCVD]"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="cac:OriginatorDocumentReference/cbc:ID[boolean(normalize-space(.))]"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="cac:OriginatorDocumentReference/cbc:ID[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-CVD-02</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-02] Das Element <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Tender or lot reference" (BT-17) muss übermittelt werden.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="cac:ContractDocumentReference/cbc:ID[boolean(normalize-space(.))]"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="cac:ContractDocumentReference/cbc:ID[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-CVD-01</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-01] Das Element <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Contract reference" (BT-12) muss übermittelt werden.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="(cac:InvoiceLine/cac:Item | cac:CreditNoteLine/cac:Item)[cac:CommodityClassification/cbc:ItemClassificationCode/@listID = 'CVD' and cac:AdditionalItemProperty/cbc:Name = 'cva']"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="(cac:InvoiceLine/cac:Item | cac:CreditNoteLine/cac:Item)[cac:CommodityClassification/cbc:ItemClassificationCode/@listID = 'CVD' and cac:AdditionalItemProperty/cbc:Name = 'cva']">
<xsl:attribute name="id">BR-DE-CVD-03</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-03] In einer Rechnung muss mindestens eine <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> INVOICE LINE (BG-25) enthalten sein, in der der Scheme identifier von <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item classification identifier" (BT-158) den Wert 'CVD' und der <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item attribute name" (BT-160) den Wert 'cva' enthält.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M40"/>
</xsl:template>
<!--RULE -->
<xsl:template match="(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item"
priority="1002"
mode="M40">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) or count(cac:AdditionalItemProperty[cbc:Name = 'cva']) = 1"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="not(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) or count(cac:AdditionalItemProperty[cbc:Name = 'cva']) = 1">
<xsl:attribute name="id">BR-DE-CVD-06-a</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-06-a] Wenn der Scheme identifier von <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(cac:AdditionalItemProperty[cbc:Name = 'cva']) or count(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) = 1"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="not(cac:AdditionalItemProperty[cbc:Name = 'cva']) or count(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) = 1">
<xsl:attribute name="id">BR-DE-CVD-06-b</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-06-b] Wenn <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M40"/>
</xsl:template>
<!--RULE -->
<xsl:template match="(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode"
priority="1001"
mode="M40">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="((not(contains(normalize-space(@listID), ' ')) and contains($UNTDID-7143-CVD-CODES, concat(' ', normalize-space(@listID), ' '))))"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="((not(contains(normalize-space(@listID), ' ')) and contains($UNTDID-7143-CVD-CODES, concat(' ', normalize-space(@listID), ' '))))">
<xsl:attribute name="id">BR-TMP-CVD-01</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-TMP-CVD-01] Das Bildungsschema für <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item classification identifier" (BT-158) ist aus der Codeliste UNTDID 7143 zu wählen.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(normalize-space(@listID) = 'CVD') or normalize-space(.) = $CVD-VEHICLE-CATEGORY"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="not(normalize-space(@listID) = 'CVD') or normalize-space(.) = $CVD-VEHICLE-CATEGORY">
<xsl:attribute name="id">BR-DE-CVD-04</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-04] Ein <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' muss einen Wert aus der Liste der zulässigen Fahrzeugkategorien enthalten.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M40"/>
</xsl:template>
<!--RULE -->
<xsl:template match="(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty[cbc:Name = 'cva']"
priority="1000"
mode="M40">
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
context="(/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item/cac:AdditionalItemProperty[cbc:Name = 'cva']"/>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="normalize-space(cbc:Value) = $CVA-CODES"/>
<xsl:otherwise>
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
test="normalize-space(cbc:Value) = $CVA-CODES">
<xsl:attribute name="id">BR-DE-CVD-05</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
</xsl:attribute>
<svrl:text>
[BR-DE-CVD-05] Wenn innerhalb von <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> ITEM ATTRIBUTES (BG-32) der <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item attribute name" (BT-160) den Wert 'cva' hat, muss der <xsl:text/>
<xsl:value-of select="name(.)"/>
<xsl:text/> "Item attribute value" (BT-161) einen der zulässigen Werte enthalten.
</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M40"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M40"/>
<xsl:template match="@*|node()" priority="-2" mode="M40">
<xsl:apply-templates select="*" mode="M40"/>
</xsl:template>
</xsl:stylesheet>

3
validator/src/test/java/org/mustangproject/validator/LibraryTest.java
View File

@@ -177,6 +177,9 @@ public class LibraryTest extends ResourceCase {
assertThat(res).valueByXPath("count(//error)")
.asInt()
.isEqualTo(0);
assertThat(res).valueByXPath("count(//warning)")
.asInt()
.isEqualTo(0);
assertThat(res).valueByXPath("/validation/summary/@status")
.asString()
.isEqualTo("valid");// expect to be valid because XR notices are, well, only notices

6
validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java
View File

@@ -216,10 +216,10 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
assertThat(res).valueByXPath("count(//error)")
.asInt()
.isEqualTo(2);
.isEqualTo(5);
assertThat(res).valueByXPath("count(//warning)")
.asInt()
.isEqualTo(3);
.isEqualTo(1);
assertThat(res).valueByXPath("count(//notice)")
.asInt()
@@ -250,7 +250,7 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
assertThat(res).valueByXPath("count(//notice)")
.asInt()
.isEqualTo(12); // 12 notices RE XRechnung 3.0
.isEqualTo(9); // 9 notices RE XRechnung 3.0
assertThat(res).valueByXPath("/validation/summary/@status")
.asString()
.isEqualTo("valid");// expect to be valid because XR notices are, well, only notices

3
validator/src/test/resources/CII_XRechnung_with_Peppol_violation.xml
View File

@@ -93,6 +93,9 @@
<ram:CityName>Stadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">muster@example.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>

8
validator/src/test/resources/validXRV30.xml
View File

@@ -89,6 +89,14 @@
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>