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corrects the slack in BR-CO-17
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@oriol
oriol committed May 17, 2022
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2 changes: 1 addition & 1 deletion cii/schematron/CII/EN16931-CII-model.sch
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((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) + xs:decimal(ram:RoundingAmount)) and not (xs:decimal(ram:TotalPrepaidAmount))) or
((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) - xs:decimal(ram:TotalPrepaidAmount)) and not (xs:decimal(ram:RoundingAmount))) or
((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount)) and not (xs:decimal(ram:TotalPrepaidAmount)) and not (xs:decimal(ram:RoundingAmount)))"/>
<param name="BR-CO-17" value="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt; round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 &gt; round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))"/>
<param name="BR-CO-17" value="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt;= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 &gt;= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))"/>
<param name="BR-CO-18" value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax"/>
<param name="BR-CO-19" value="(ram:StartDateTime) or (ram:EndDateTime)"/>
<param name="BR-CO-20" value="(ram:StartDateTime) or (ram:EndDateTime)"/>
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7 changes: 6 additions & 1 deletion cii/schematron/preprocessed/EN16931-CII-validation-preprocessed.sch
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!--Schematron version 1.3.8 - Last update: 2022-04-08--><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2">
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" />
<ns prefix="ccts" uri="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" />
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<assert id="BR-47" flag="fatal" test="(.[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).</assert>
<assert id="BR-48" flag="fatal" test="(.[upper-case(ram:TypeCode) = 'VAT']/ram:RateApplicablePercent) or (.[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode = 'O')">[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.</assert>
<assert id="BR-CO-03" flag="fatal" test="((//ram:TaxPointDate) and not(//ram:DueDateTypeCode)) or (not (//ram:TaxPointDate) and (//ram:DueDateTypeCode)) or (not (//ram:TaxPointDate) and not (//ram:DueDateTypeCode))">[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.</assert>
<assert id="BR-CO-17" flag="fatal" test="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt; round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 > round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))">[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.</assert>
<assert id="BR-CO-17" flag="fatal" test="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt;= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 >= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))">[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.</assert>
<assert id="BR-DEC-19" flag="fatal" test="string-length(substring-after(ram:BasisAmount,'.'))&lt;=2">[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.</assert>
<assert id="BR-DEC-20" flag="fatal" test="string-length(substring-after(ram:CalculatedAmount,'.'))&lt;=2">[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.</assert>
</rule>
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9 changes: 7 additions & 2 deletions cii/xslt/EN16931-CII-validation.xslt
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--

Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<!--Schematron version 1.3.8 - Last update: 2022-04-08--><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. -->
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<!--ASSERT -->
<xsl:choose>
<xsl:when test="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt; round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 > round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))" />
<xsl:when test="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt;= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 >= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))" />
<xsl:otherwise>
<svrl:failed-assert test="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt; round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 > round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))">
<svrl:failed-assert test="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 &lt;= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 >= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))">
<xsl:attribute name="id">BR-CO-17</xsl:attribute>
<xsl:attribute name="flag">fatal</xsl:attribute>
<xsl:attribute name="location">
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5 changes: 5 additions & 0 deletions ubl/schematron/preprocessed/EN16931-UBL-validation-preprocessed.sch
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<!--Schematron version 1.3.8 - Last update: 2022-04-08--><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2">
<ns prefix="ext" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" />
<ns prefix="cbc" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" />
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5 changes: 5 additions & 0 deletions ubl/xslt/EN16931-UBL-validation.xslt
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--

Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<!--Schematron version 1.3.8 - Last update: 2022-04-08--><xsl:stylesheet xmlns:svrl="http://purl.oclc.org/dsdl/svrl" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:iso="http://purl.oclc.org/dsdl/schematron" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:saxon="http://saxon.sf.net/" xmlns:schold="http://www.ascc.net/xml/schematron" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" 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. -->
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2 comments on commit 9160a1e

@petredanoiu
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hello

according to CEN / TS 16931-3-2
Delivery address information is grouped in / Invoice / cac: Delivery / cac: DeliveryLocation.
However, the schematron validator accepts cac: DeliveryAddress.
Is this a weakness that should be corrected?

[UBL-CR-xxx]-A UBL invoice should not include the Delivery DeliveryAddress I look forward to your opinion Thanks

@phax
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@phax phax commented on 9160a1e May 26, 2022

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@petredanoiu can you please create a separate issue for this - as a commit comment this is hard to find

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