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updaded history, added the new (forgotten) files for XRechnung 2.1.1 validation

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jstaerk
2021-12-28 11:52:51 +01:00
parent 75fc39da64
commit 9c5fba421d
3 changed files with 892 additions and 3 deletions
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11
History.md
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@@ -1,6 +1,11 @@
add signature comment into xml
upgraded en16931 validation to 1.3.7
xrechnung schematron 1.6.1
2.3.3
=======
- PR 257 issue #227 shaded/lightweight jars (thanks a lot to quadrik!)
- PR 258 Multiple XRechnung improvements like the possibility to set it's version in the PDF metadata (thanks a lot to ivaklinov)
- add signature comment into xml
- upgraded en16931 validation to 1.3.7
- upgraded xrechnung schematron 1.6.1
2.3.3
=======

199
validator/src/main/resources/schematron/XR_21/XRechnung-CII-validation.sch Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<schema xmlns="http://purl.oclc.org/dsdl/schematron"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
queryBinding="xslt2"
defaultPhase="xrechnung-model">
<title>Schematron Version 1.6.0 - XRechnung 2.1.1 compatible - CII</title>
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" />
<ns prefix="ccts" uri="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" />
<ns prefix="udt" uri="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" />
<ns prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" />
<ns prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" />
<phase id="xrechnung-model">
<active pattern="variable-pattern" />
<active pattern="cii-pattern" />
</phase>
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" id="variable-pattern">
<!-- This pattern solely serves for declaring global variables (in XSLT speak) -->
<let name="XR-MAJOR-MINOR-VERSION" value="'2.1'"/>
<let name="XR-CIUS-ID" value="concat('urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_', $XR-MAJOR-MINOR-VERSION )"/>
<let name="XR-EXTENSION-ID" value="concat($XR-CIUS-ID, '#conformant#urn:xoev-de:kosit:extension:xrechnung_' ,$XR-MAJOR-MINOR-VERSION )"/>
<let name="XR-SKONTO-REGEX" value="'#(SKONTO|VERZUG)#TAGE=([0-9]+#PROZENT=[0-9]+\.[0-9]{2})(#BASISBETRAG=-?[0-9]+\.[0-9]{2})?#$'" />
<let name="BT-81" value="'rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode'"/>
</pattern>
<pattern id="cii-pattern">
<rule context="/rsm:CrossIndustryInvoice">
<assert test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans"
flag="fatal"
id="BR-DE-1"
>[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.</assert>
<assert test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-15"
>[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.</assert>
<assert test="not((rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and
rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or
(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax = 'VAT' and
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or
(rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and
rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M'))) or
((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA' or
@schemeID='VAT' or
@schemeID='FC'][boolean(normalize-space(.))], rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty))"
flag="fatal"
id="BR-DE-16"
>[BR-DE-16] In der Rechnung muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.</assert>
<assert test="rsm:ExchangedDocument/ram:TypeCode = ('326', '380', '384', '389', '381', '875', '876', '877')"
flag="warning"
id="BR-DE-17"
>[BR-DE-17] Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).</assert>
<assert test="every $line
in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(. , '(\r?\n)')[starts-with( normalize-space(.) , '#')]
satisfies matches ( normalize-space ($line), $XR-SKONTO-REGEX ) and
matches( rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(. , '#.+#')[last()], '^\s*\n' )"
flag="fatal"
id="BR-DE-18"
>[BR-DE-18] Skonto/Verzug Zeilen in <name/> muessen diesem regulärem Ausdruck entsprechen: <value-of select="$XR-SKONTO-REGEX"/>. Die Informationen zur Gewährung von Skonto oder zur Berechnung von Verzugszinsen müssen wie folgt im Element "Payment terms" (BT-20) übermittelt werden: Anzugeben ist im ersten Segment "SKONTO" oder "VERZUG", im zweiten "TAGE=n", im dritten "PROZENT=n". Prozentzahlen sind ohne Vorzeichen sowie mit Punkt getrennt von zwei Nachkommastellen anzugeben. Liegt dem zu berechnenden Betrag nicht BT-115, "fälliger Betrag" zugrunde, sondern nur ein Teil des fälligen Betrags der Rechnung, ist der Grundwert zur Berechnung von Skonto oder Verzugszins als viertes Segment "BASISBETRAG=n" gemäß dem semantischen Datentypen Amount anzugeben. Jeder Eintrag beginnt mit einer #, die Segmente sind mit einer # getrennt und eine Zeile schließt mit einer # ab. Am Ende einer vollständigen Skonto oder Verzugsangabe muss ein XML-konformer Zeilenumbruch folgen. Alle Angaben zur Gewährung von Skonto oder zur Berechnung von Verzugszinsen müssen in Großbuchstaben gemacht werden. Zusätzliches Whitespace (Leerzeichen, Tabulatoren oder Zeilenumbrüche) ist nicht zulässig. Andere Zeichen oder Texte als in den oberen Vorgaben genannt sind nicht zulässig.</assert>
<assert test="count(//ram:AdditionalReferencedDocument) = count(//ram:AdditionalReferencedDocument[not(./ram:AttachmentBinaryObject/@filename = preceding-sibling::ram:AdditionalReferencedDocument/ram:AttachmentBinaryObject/@filename)])"
flag="fatal"
id="BR-DE-22"
>[BR-DE-22] Not all filename attributes of the embeddedDocumentBinaryObject elements are unique</assert>
<assert test="not(rsm:ExchangedDocument/ram:TypeCode = 384) or
(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument)"
flag="warning"
id="BR-DE-26"
>[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.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext">
<assert test="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = $XR-CIUS-ID"
flag="warning"
id="BR-DE-21"
>[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty">
<assert test="ram:DefinedTradeContact"
flag="fatal"
id="BR-DE-2"
>[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress">
<assert test="ram:CityName[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-3"
>[BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.</assert>
<assert test="ram:PostcodeCode[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-4"
>[BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact">
<assert test="(ram:PersonName,ram:DepartmentName)[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-5"
>[BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.</assert>
<assert test="ram:TelephoneUniversalCommunication/ram:CompleteNumber[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-6"
>[BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.</assert>
<assert test="ram:EmailURIUniversalCommunication/ram:URIID[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-7"
>[BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress">
<assert test="ram:CityName[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-8"
>[BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.</assert>
<assert test="ram:PostcodeCode[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-9"
>[BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress">
<assert test="ram:CityName[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-10"
>[BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.</assert>
<assert test="ram:PostcodeCode[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-11"
>[BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = (30,58)]">
<assert test="not(ram:TypeCode = '58') or
matches(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and
xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $cp - 48),'')) mod 97 = 1"
flag="warning"
id="BR-DE-19"
>[BR-DE-19] "Payment account identifier" (BT-84) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 58 SEPA als Zahlungsmittel gefordert wird.</assert>
<assert test="ram:PayeePartyCreditorFinancialAccount"
flag="fatal"
id="BR-DE-23-a"
>[BR-DE-23-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), muss BG-17 "CREDIT TRANSFER" übermittelt werden.</assert>
<assert test="not(ram:ApplicableTradeSettlementFinancialCard) and
not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or
ram:PayerPartyDebtorFinancialAccount/ram:IBANID)"
flag="fatal"
id="BR-DE-23-b"
>[BR-DE-23-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = (48,54,55)]">
<assert test="ram:ApplicableTradeSettlementFinancialCard"
flag="fatal"
id="BR-DE-24-a"
>[BR-DE-24-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), muss genau BG-18 "PAYMENT CARD INFORMATION" übermittelt werden.</assert>
<assert test="not(ram:PayeePartyCreditorFinancialAccount) and
not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or
ram:PayerPartyDebtorFinancialAccount/ram:IBANID)"
flag="fatal"
id="BR-DE-24-b"
>[BR-DE-24-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = 59]">
<assert test="not(ram:TypeCode = '59') or
matches(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and
xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $cp - 48),'')) mod 97 = 1"
flag="warning"
id="BR-DE-20"
>[BR-DE-20] "Debited account identifier" (BT-91) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 59 SEPA als Zahlungsmittel gefordert wird.</assert>
<assert test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or
ram:PayerPartyDebtorFinancialAccount/ram:IBANID"
flag="fatal"
id="BR-DE-25-a"
>[BR-DE-25-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.</assert>
<assert test="not(ram:PayeePartyCreditorFinancialAccount) and
not(ram:ApplicableTradeSettlementFinancialCard)"
flag="fatal"
id="BR-DE-25-b"
>[BR-DE-25-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), dürfen BG-17 und BG-18 nicht übermittelt werden.</assert>
</rule>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax">
<assert test="ram:RateApplicablePercent[boolean(normalize-space(.))]"
flag="fatal"
id="BR-DE-14"
>[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.</assert>
</rule>
</pattern>
</schema>

685
validator/src/main/resources/xslt/XR_21/cii/XRechnung-CII-validation.xslt Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<xsl:stylesheet xmlns:svrl="http://purl.oclc.org/dsdl/svrl" xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" xmlns:iso="http://purl.oclc.org/dsdl/schematron" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:saxon="http://saxon.sf.net/" xmlns:schold="http://www.ascc.net/xml/schematron" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
<!--Implementers: please note that overriding process-prolog or process-root is
the preferred method for meta-stylesheets to use where possible. -->
<xsl:param name="archiveDirParameter" />
<xsl:param name="archiveNameParameter" />
<xsl:param name="fileNameParameter" />
<xsl:param name="fileDirParameter" />
<xsl:variable name="document-uri">
<xsl:value-of select="document-uri(/)" />
</xsl:variable>
<!--PHASES-->
<!--PROLOG-->
<xsl:output indent="yes" method="xml" omit-xml-declaration="no" standalone="yes" />
<!--XSD TYPES FOR XSLT2-->
<!--KEYS AND FUNCTIONS-->
<!--DEFAULT RULES-->
<!--MODE: SCHEMATRON-SELECT-FULL-PATH-->
<!--This mode can be used to generate an ugly though full XPath for locators-->
<xsl:template match="*" mode="schematron-select-full-path">
<xsl:apply-templates mode="schematron-get-full-path" select="." />
</xsl:template>
<!--MODE: SCHEMATRON-FULL-PATH-->
<!--This mode can be used to generate an ugly though full XPath for locators-->
<xsl:template match="*" mode="schematron-get-full-path">
<xsl:apply-templates mode="schematron-get-full-path" select="parent::*" />
<xsl:text>/</xsl:text>
<xsl:choose>
<xsl:when test="namespace-uri()=''">
<xsl:value-of select="name()" />
</xsl:when>
<xsl:otherwise>
<xsl:text>*:</xsl:text>
<xsl:value-of select="local-name()" />
<xsl:text>[namespace-uri()='</xsl:text>
<xsl:value-of select="namespace-uri()" />
<xsl:text>']</xsl:text>
</xsl:otherwise>
</xsl:choose>
<xsl:variable name="preceding" select="count(preceding-sibling::*[local-name()=local-name(current()) and namespace-uri() = namespace-uri(current())])" />
<xsl:text>[</xsl:text>
<xsl:value-of select="1+ $preceding" />
<xsl:text>]</xsl:text>
</xsl:template>
<xsl:template match="@*" mode="schematron-get-full-path">
<xsl:apply-templates mode="schematron-get-full-path" select="parent::*" />
<xsl:text>/</xsl:text>
<xsl:choose>
<xsl:when test="namespace-uri()=''">@<xsl:value-of select="name()" />
</xsl:when>
<xsl:otherwise>
<xsl:text>@*[local-name()='</xsl:text>
<xsl:value-of select="local-name()" />
<xsl:text>' and namespace-uri()='</xsl:text>
<xsl:value-of select="namespace-uri()" />
<xsl:text>']</xsl:text>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
<!--MODE: SCHEMATRON-FULL-PATH-2-->
<!--This mode can be used to generate prefixed XPath for humans-->
<xsl:template match="node() | @*" mode="schematron-get-full-path-2">
<xsl:for-each select="ancestor-or-self::*">
<xsl:text>/</xsl:text>
<xsl:value-of select="name(.)" />
<xsl:if test="preceding-sibling::*[name(.)=name(current())]">
<xsl:text>[</xsl:text>
<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1" />
<xsl:text>]</xsl:text>
</xsl:if>
</xsl:for-each>
<xsl:if test="not(self::*)">
<xsl:text />/@<xsl:value-of select="name(.)" />
</xsl:if>
</xsl:template>
<!--MODE: SCHEMATRON-FULL-PATH-3-->
<!--This mode can be used to generate prefixed XPath for humans
(Top-level element has index)-->
<xsl:template match="node() | @*" mode="schematron-get-full-path-3">
<xsl:for-each select="ancestor-or-self::*">
<xsl:text>/</xsl:text>
<xsl:value-of select="name(.)" />
<xsl:if test="parent::*">
<xsl:text>[</xsl:text>
<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1" />
<xsl:text>]</xsl:text>
</xsl:if>
</xsl:for-each>
<xsl:if test="not(self::*)">
<xsl:text />/@<xsl:value-of select="name(.)" />
</xsl:if>
</xsl:template>
<!--MODE: GENERATE-ID-FROM-PATH -->
<xsl:template match="/" mode="generate-id-from-path" />
<xsl:template match="text()" mode="generate-id-from-path">
<xsl:apply-templates mode="generate-id-from-path" select="parent::*" />
<xsl:value-of select="concat('.text-', 1+count(preceding-sibling::text()), '-')" />
</xsl:template>
<xsl:template match="comment()" mode="generate-id-from-path">
<xsl:apply-templates mode="generate-id-from-path" select="parent::*" />
<xsl:value-of select="concat('.comment-', 1+count(preceding-sibling::comment()), '-')" />
</xsl:template>
<xsl:template match="processing-instruction()" mode="generate-id-from-path">
<xsl:apply-templates mode="generate-id-from-path" select="parent::*" />
<xsl:value-of select="concat('.processing-instruction-', 1+count(preceding-sibling::processing-instruction()), '-')" />
</xsl:template>
<xsl:template match="@*" mode="generate-id-from-path">
<xsl:apply-templates mode="generate-id-from-path" select="parent::*" />
<xsl:value-of select="concat('.@', name())" />
</xsl:template>
<xsl:template match="*" mode="generate-id-from-path" priority="-0.5">
<xsl:apply-templates mode="generate-id-from-path" select="parent::*" />
<xsl:text>.</xsl:text>
<xsl:value-of select="concat('.',name(),'-',1+count(preceding-sibling::*[name()=name(current())]),'-')" />
</xsl:template>
<!--MODE: GENERATE-ID-2 -->
<xsl:template match="/" mode="generate-id-2">U</xsl:template>
<xsl:template match="*" mode="generate-id-2" priority="2">
<xsl:text>U</xsl:text>
<xsl:number count="*" level="multiple" />
</xsl:template>
<xsl:template match="node()" mode="generate-id-2">
<xsl:text>U.</xsl:text>
<xsl:number count="*" level="multiple" />
<xsl:text>n</xsl:text>
<xsl:number count="node()" />
</xsl:template>
<xsl:template match="@*" mode="generate-id-2">
<xsl:text>U.</xsl:text>
<xsl:number count="*" level="multiple" />
<xsl:text>_</xsl:text>
<xsl:value-of select="string-length(local-name(.))" />
<xsl:text>_</xsl:text>
<xsl:value-of select="translate(name(),':','.')" />
</xsl:template>
<!--Strip characters--> <xsl:template match="text()" priority="-1" />
<!--SCHEMA SETUP-->
<xsl:template match="/">
<svrl:schematron-output schemaVersion="" title="Schematron Version 1.6.0 - XRechnung 2.1.1 compatible - CII">
<xsl:attribute name="phase">xrechnung-model</xsl:attribute>
<xsl:comment>
<xsl:value-of select="$archiveDirParameter" />  
<xsl:value-of select="$archiveNameParameter" />  
<xsl:value-of select="$fileNameParameter" />  
<xsl:value-of select="$fileDirParameter" />
</xsl:comment>
<svrl:ns-prefix-in-attribute-values prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" />
<svrl:ns-prefix-in-attribute-values prefix="ccts" uri="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" />
<svrl:ns-prefix-in-attribute-values prefix="udt" uri="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" />
<svrl:ns-prefix-in-attribute-values prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" />
<svrl:ns-prefix-in-attribute-values prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" />
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)" />
</xsl:attribute>
<xsl:attribute name="id">variable-pattern</xsl:attribute>
<xsl:attribute name="name">variable-pattern</xsl:attribute>
<xsl:apply-templates />
</svrl:active-pattern>
<xsl:apply-templates mode="M7" select="/" />
<svrl:active-pattern>
<xsl:attribute name="document">
<xsl:value-of select="document-uri(/)" />
</xsl:attribute>
<xsl:attribute name="id">cii-pattern</xsl:attribute>
<xsl:attribute name="name">cii-pattern</xsl:attribute>
<xsl:apply-templates />
</svrl:active-pattern>
<xsl:apply-templates mode="M8" select="/" />
</svrl:schematron-output>
</xsl:template>
<!--SCHEMATRON PATTERNS-->
<svrl:text>Schematron Version 1.6.0 - XRechnung 2.1.1 compatible - CII</svrl:text>
<!--PATTERN variable-pattern-->
<xsl:variable name="XR-MAJOR-MINOR-VERSION" select="'2.1'" />
<xsl:variable name="XR-CIUS-ID" select="concat('urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_', $XR-MAJOR-MINOR-VERSION )" />
<xsl:variable name="XR-EXTENSION-ID" select="concat($XR-CIUS-ID, '#conformant#urn:xoev-de:kosit:extension:xrechnung_' ,$XR-MAJOR-MINOR-VERSION )" />
<xsl:variable name="XR-SKONTO-REGEX" select="'#(SKONTO|VERZUG)#TAGE=([0-9]+#PROZENT=[0-9]+\.[0-9]{2})(#BASISBETRAG=-?[0-9]+\.[0-9]{2})?#$'" />
<xsl:variable name="BT-81" select="'rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode'" />
<xsl:template match="text()" mode="M7" priority="-1" />
<xsl:template match="@*|node()" mode="M7" priority="-2">
<xsl:apply-templates mode="M7" select="*" />
</xsl:template>
<!--PATTERN cii-pattern-->
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice" mode="M8" priority="1010">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans" />
<xsl:otherwise>
<svrl:failed-assert test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans">
<xsl:attribute name="id">BR-DE-1</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-15</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not((rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax = 'VAT' and rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M'))) or ((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA' or @schemeID='VAT' or @schemeID='FC'][boolean(normalize-space(.))], rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty))" />
<xsl:otherwise>
<svrl:failed-assert test="not((rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax = 'VAT' and rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = 'VAT' and rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M'))) or ((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA' or @schemeID='VAT' or @schemeID='FC'][boolean(normalize-space(.))], rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty))">
<xsl:attribute name="id">BR-DE-16</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-16] In der Rechnung muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="rsm:ExchangedDocument/ram:TypeCode = ('326', '380', '384', '389', '381', '875', '876', '877')" />
<xsl:otherwise>
<svrl:failed-assert test="rsm:ExchangedDocument/ram:TypeCode = ('326', '380', '384', '389', '381', '875', '876', '877')">
<xsl:attribute name="id">BR-DE-17</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-17] Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="every $line in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(. , '(\r?\n)')[starts-with( normalize-space(.) , '#')] satisfies matches ( normalize-space ($line), $XR-SKONTO-REGEX ) and matches( rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(. , '#.+#')[last()], '^\s*\n' )" />
<xsl:otherwise>
<svrl:failed-assert test="every $line in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(. , '(\r?\n)')[starts-with( normalize-space(.) , '#')] satisfies matches ( normalize-space ($line), $XR-SKONTO-REGEX ) and matches( rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(. , '#.+#')[last()], '^\s*\n' )">
<xsl:attribute name="id">BR-DE-18</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-18] Skonto/Verzug Zeilen in <xsl:text />
<xsl:value-of select="name(.)" />
<xsl:text /> muessen diesem regulärem Ausdruck entsprechen: <xsl:text />
<xsl:value-of select="$XR-SKONTO-REGEX" />
<xsl:text />. Die Informationen zur Gewährung von Skonto oder zur Berechnung von Verzugszinsen müssen wie folgt im Element "Payment terms" (BT-20) übermittelt werden: Anzugeben ist im ersten Segment "SKONTO" oder "VERZUG", im zweiten "TAGE=n", im dritten "PROZENT=n". Prozentzahlen sind ohne Vorzeichen sowie mit Punkt getrennt von zwei Nachkommastellen anzugeben. Liegt dem zu berechnenden Betrag nicht BT-115, "fälliger Betrag" zugrunde, sondern nur ein Teil des fälligen Betrags der Rechnung, ist der Grundwert zur Berechnung von Skonto oder Verzugszins als viertes Segment "BASISBETRAG=n" gemäß dem semantischen Datentypen Amount anzugeben. Jeder Eintrag beginnt mit einer #, die Segmente sind mit einer # getrennt und eine Zeile schließt mit einer # ab. Am Ende einer vollständigen Skonto oder Verzugsangabe muss ein XML-konformer Zeilenumbruch folgen. Alle Angaben zur Gewährung von Skonto oder zur Berechnung von Verzugszinsen müssen in Großbuchstaben gemacht werden. Zusätzliches Whitespace (Leerzeichen, Tabulatoren oder Zeilenumbrüche) ist nicht zulässig. Andere Zeichen oder Texte als in den oberen Vorgaben genannt sind nicht zulässig.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="count(//ram:AdditionalReferencedDocument) = count(//ram:AdditionalReferencedDocument[not(./ram:AttachmentBinaryObject/@filename = preceding-sibling::ram:AdditionalReferencedDocument/ram:AttachmentBinaryObject/@filename)])" />
<xsl:otherwise>
<svrl:failed-assert test="count(//ram:AdditionalReferencedDocument) = count(//ram:AdditionalReferencedDocument[not(./ram:AttachmentBinaryObject/@filename = preceding-sibling::ram:AdditionalReferencedDocument/ram:AttachmentBinaryObject/@filename)])">
<xsl:attribute name="id">BR-DE-22</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-22] Not all filename attributes of the embeddedDocumentBinaryObject elements are unique</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(rsm:ExchangedDocument/ram:TypeCode = 384) or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument)" />
<xsl:otherwise>
<svrl:failed-assert test="not(rsm:ExchangedDocument/ram:TypeCode = 384) or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument)">
<xsl:attribute name="id">BR-DE-26</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl: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.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext" mode="M8" priority="1009">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = $XR-CIUS-ID" />
<xsl:otherwise>
<svrl:failed-assert test="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = $XR-CIUS-ID">
<xsl:attribute name="id">BR-DE-21</xsl:attribute>
<xsl:attribute name="flag">warning</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty" mode="M8" priority="1008">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:DefinedTradeContact" />
<xsl:otherwise>
<svrl:failed-assert test="ram:DefinedTradeContact">
<xsl:attribute name="id">BR-DE-2</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress" mode="M8" priority="1007">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:CityName[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:CityName[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-3</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-3] Das Element "Seller city" (BT-37) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:PostcodeCode[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:PostcodeCode[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-4</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-4] Das Element "Seller post code" (BT-38) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact" mode="M8" priority="1006">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="(ram:PersonName,ram:DepartmentName)[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="(ram:PersonName,ram:DepartmentName)[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-5</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-5] Das Element "Seller contact point" (BT-41) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:TelephoneUniversalCommunication/ram:CompleteNumber[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:TelephoneUniversalCommunication/ram:CompleteNumber[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-6</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-6] Das Element "Seller contact telephone number" (BT-42) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:EmailURIUniversalCommunication/ram:URIID[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:EmailURIUniversalCommunication/ram:URIID[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-7</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-7] Das Element "Seller contact email address" (BT-43) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress" mode="M8" priority="1005">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:CityName[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:CityName[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-8</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-8] Das Element "Buyer city" (BT-52) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:PostcodeCode[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:PostcodeCode[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-9</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-9] Das Element "Buyer post code" (BT-53) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress" mode="M8" priority="1004">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:CityName[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:CityName[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-10</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-10] Das Element "Deliver to city" (BT-77) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:PostcodeCode[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:PostcodeCode[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-11</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-11] Das Element "Deliver to post code" (BT-78) muss übermittelt werden, wenn die Gruppe "DELIVER TO ADDRESS" (BG-15) übermittelt wird.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = (30,58)]" mode="M8" priority="1003">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = (30,58)]" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(ram:TypeCode = '58') or matches(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $cp - 48),'')) mod 97 = 1" />
<xsl:otherwise>
<svrl:failed-assert test="not(ram:TypeCode = '58') or matches(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayeePartyCreditorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $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">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-19] "Payment account identifier" (BT-84) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 58 SEPA als Zahlungsmittel gefordert wird.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:PayeePartyCreditorFinancialAccount" />
<xsl:otherwise>
<svrl:failed-assert test="ram:PayeePartyCreditorFinancialAccount">
<xsl:attribute name="id">BR-DE-23-a</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-23-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), muss BG-17 "CREDIT TRANSFER" übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(ram:ApplicableTradeSettlementFinancialCard) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID)" />
<xsl:otherwise>
<svrl:failed-assert test="not(ram:ApplicableTradeSettlementFinancialCard) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID)">
<xsl:attribute name="id">BR-DE-23-b</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-23-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = (48,54,55)]" mode="M8" priority="1002">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = (48,54,55)]" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:ApplicableTradeSettlementFinancialCard" />
<xsl:otherwise>
<svrl:failed-assert test="ram:ApplicableTradeSettlementFinancialCard">
<xsl:attribute name="id">BR-DE-24-a</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-24-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), muss genau BG-18 "PAYMENT CARD INFORMATION" übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(ram:PayeePartyCreditorFinancialAccount) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID)" />
<xsl:otherwise>
<svrl:failed-assert test="not(ram:PayeePartyCreditorFinancialAccount) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID)">
<xsl:attribute name="id">BR-DE-24-b</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-24-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = 59]" mode="M8" priority="1001">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode = 59]" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(ram:TypeCode = '59') or matches(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $cp - 48),'')) mod 97 = 1" />
<xsl:otherwise>
<svrl:failed-assert test="not(ram:TypeCode = '59') or matches(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') and xs:integer(string-join(for $cp in string-to-codepoints(concat(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),5),upper-case(substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),1,2)),substring(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')),3,2))) return (if($cp > 64) then $cp - 55 else $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">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-20] "Debited account identifier" (BT-91) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 59 SEPA als Zahlungsmittel gefordert wird.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID" />
<xsl:otherwise>
<svrl:failed-assert test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID">
<xsl:attribute name="id">BR-DE-25-a</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-25-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<!--ASSERT -->
<xsl:choose>
<xsl:when test="not(ram:PayeePartyCreditorFinancialAccount) and not(ram:ApplicableTradeSettlementFinancialCard)" />
<xsl:otherwise>
<svrl:failed-assert test="not(ram:PayeePartyCreditorFinancialAccount) and not(ram:ApplicableTradeSettlementFinancialCard)">
<xsl:attribute name="id">BR-DE-25-b</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-25-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), dürfen BG-17 und BG-18 nicht übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<!--RULE -->
<xsl:template match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax" mode="M8" priority="1000">
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax" />
<!--ASSERT -->
<xsl:choose>
<xsl:when test="ram:RateApplicablePercent[boolean(normalize-space(.))]" />
<xsl:otherwise>
<svrl:failed-assert test="ram:RateApplicablePercent[boolean(normalize-space(.))]">
<xsl:attribute name="id">BR-DE-14</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
<xsl:apply-templates mode="schematron-select-full-path" select="." />
</xsl:attribute>
<svrl:text>[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.</svrl:text>
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
<xsl:template match="text()" mode="M8" priority="-1" />
<xsl:template match="@*|node()" mode="M8" priority="-2">
<xsl:apply-templates mode="M8" select="*" />
</xsl:template>
</xsl:stylesheet>