EU E-Invoice APIBR-DEX rules
15 rules in the rule sets XRechnung with the CEN EN 16931 rules (3.0.2).
BR-DEX-01Das Element … "Attached Document" (BT-125) benutzt einen nicht zulässigen MIME-Code: …. Im Falle einer Extension darf zusätzlich zu der Liste der mime codes…BR-DEX-02Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net…BR-DEX-03Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten.BR-DEX-04Any scheme identifier in … MUST be coded using one of the ISO 6523 ICD list.BR-DEX-05Any scheme identifier in … MUST be coded using one of the ISO 6523 ICD list.BR-DEX-06Any scheme identifier in … MUST be coded using one of the ISO 6523 ICD list.BR-DEX-07Any scheme identifier for an Endpoint Identifier in … MUST belong to the CEF EAS code list.BR-DEX-08Any scheme identifier for a Delivery location identifier in … MUST be coded using one of the ISO 6523 ICD list.BR-DEX-09Amount 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…BR-DEX-10Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.BR-DEX-11Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.BR-DEX-12Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.BR-DEX-13Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2.BR-DEX-14Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.BR-DEX-15This CII file might use the concept of Sub Invoice Lines. However XRechnung does not support this.