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mustangproject/validator/src/main/resources/schematron/XR/CII/XRechnung-CII-model.part
2020-08-06 12:00:12 +02:00

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<pattern xmlns="http://purl.oclc.org/dsdl/schematron" is-a="model"
id="CII-model">
<param name="BR-DE-01"
value="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans" />
<param name="BR-DE-02" value="ram:DefinedTradeContact" />
<param name="BR-DE-03" value="ram:CityName[boolean(normalize-space(.))]" />
<param name="BR-DE-04" value="ram:PostcodeCode[boolean(normalize-space(.))]" />
<param name="BR-DE-05"
value="(ram:PersonName,ram:DepartmentName)[boolean(normalize-space(.))]" />
<param name="BR-DE-06"
value="ram:TelephoneUniversalCommunication/ram:CompleteNumber[boolean(normalize-space(.))]" />
<param name="BR-DE-07"
value="ram:EmailURIUniversalCommunication/ram:URIID[boolean(normalize-space(.))]" />
<param name="BR-DE-08" value="ram:CityName[boolean(normalize-space(.))]" />
<param name="BR-DE-09" value="ram:PostcodeCode[boolean(normalize-space(.))]" />
<param name="BR-DE-10" value="ram:CityName[boolean(normalize-space(.))]" />
<param name="BR-DE-11" value="ram:PostcodeCode[boolean(normalize-space(.))]" />
<!-- Für BG-19 wird jedes Informationselement der Gruppe einzeln aufgeführt, der Pfad zu BG-19 (DIRECT DEBIT) zu unspezifisch ist und
sich mit den Pfaden zu BG-17 und BG-18 überschneidet. -->
<param name="BR-DE-13"
value="count((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount)[1]) + count(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard) + count((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID, rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID, rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayerPartyDebtorFinancialAccount/ram:IBANID)[1]) = 1" />
<param name="BR-DE-14"
value="ram:RateApplicablePercent[boolean(normalize-space(.))]" />
<param name="BR-DE-15"
value="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference[boolean(normalize-space(.))]" />
<param name="BR-DE-16"
value="(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)" />
<param name="BR-DE-17"
value="rsm:ExchangedDocument/ram:TypeCode = ('326', '380', '384', '389', '381', '875', '876', '877')" />
<param name="BR-DE-18"
value="every $line in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description/tokenize(.,'(\r\n|\r|\n)') satisfies if(count(tokenize($line,'#')) &gt; 1) then tokenize($line,'#')[1]='' and (tokenize($line,'#')[2]='SKONTO' or tokenize($line,'#')[2]='VERZUG') and string-length(replace(tokenize($line,'#')[3],'TAGE=[0-9]+',''))=0 and string-length(replace(tokenize($line,'#')[4],'PROZENT=[0-9]+\.[0-9]{2}',''))=0 and (tokenize($line,'#')[5]='' and empty(tokenize($line,'#')[6]) or string-length(replace(tokenize($line,'#')[5],'BASISBETRAG=[0-9]+\.[0-9]{2}',''))=0 and tokenize($line,'#')[6]='' and empty(tokenize($line,'#')[7])) else true()" />
<param name="BR-DE-19"
value="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 $cp - 48),'')) mod 97 = 1" />
<param name="BR-DE-20"
value="not(ram:TypeCode = '59') or matches(normalize-space(replace(ram:PayerPartyDebtorFinancialAccount/ram:IBANID, '([ \n\r\t\s])', '')), '^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$') 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" />
<param name="BR-DE-21"
value="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0'" />
<param name="INVOICE" value="//rsm:CrossIndustryInvoice" />
<param name="BG-2_PROCESS_CONTROL"
value="/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext" />
<param name="BG-4_SELLER"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty" />
<param name="BG-5_SELLER_POSTAL_ADDRESS"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress" />
<param name="BG-6_SELLER_CONTACT"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact" />
<param name="BG-8_BUYER_POSTAL_ADDRESS"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress" />
<param name="BG-15_DELIVER_TO_ADDRESS"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress" />
<param name="BG-16_PAYMENT_INSTRUCTIONS"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans" />
<param name="BG-23_VAT_BREAKDOWN"
value="//rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax" />
</pattern>