tax.ext | - Ext ‘untdid-tax-category’ in [326, 380, 384, 389, 381, 875, 876, 877]
| GOBL-DE-XRECHNUNG-BILL-INVOICE-01
Tax ext must have a valid UNTDID document type code (BR-DE-17) |
preceding | - Invoice type in [corrective, credit-note]
- Present
| GOBL-DE-XRECHNUNG-BILL-INVOICE-02
Preceding documents are required for corrective and credit note invoices (BR-DE-26) |
supplier | | GOBL-DE-XRECHNUNG-BILL-INVOICE-03
Supplier is required |
supplier | | GOBL-DE-XRECHNUNG-BILL-INVOICE-09
Either party.telephones or party.people[0].telephones is required (BR-DE-6) |
supplier | | GOBL-DE-XRECHNUNG-BILL-INVOICE-10
Either party.emails or party.people[0].emails is required (BR-DE-7) |
supplier.people | | GOBL-DE-XRECHNUNG-BILL-INVOICE-04
Supplier people is required (BR-DE-5) |
supplier.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-05
Supplier addresses is required (BR-DE-2) |
supplier.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-06
Supplier first address must have a locality (BR-DE-3) |
supplier.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-07
Supplier first address must have a postal code (BR-DE-4) |
supplier.inboxes | | GOBL-DE-XRECHNUNG-BILL-INVOICE-08
Supplier inboxes are required (PEPPOL-EN16931-R020) |
customer | | GOBL-DE-XRECHNUNG-BILL-INVOICE-11
Customer is required |
customer.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-12
Customer addresses are required (BR-DE-8) |
customer.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-13
Customer first address must have a locality (BR-DE-9) |
customer.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-14
Customer first address must have a postal code (BR-DE-10) |
customer.inboxes | | GOBL-DE-XRECHNUNG-BILL-INVOICE-15
Customer inboxes are required (PEPPOL-EN16931-R010) |
payment | | GOBL-DE-XRECHNUNG-BILL-INVOICE-16
Payment is required (BR-DE-1) |
payment.instructions | | GOBL-DE-XRECHNUNG-BILL-INVOICE-17
Payment instructions are required (BR-DE-1) |
payment.instructions.credit_transfer | - Has credit-transfer key
- Present
| GOBL-DE-XRECHNUNG-BILL-INVOICE-18
Credit transfer is required for credit-transfer payments (BR-DE-23) |
payment.instructions.credit_transfer[*].number | | GOBL-DE-XRECHNUNG-BILL-INVOICE-19
Account number is required when IBAN is not provided (BR-DE-19) |
payment.instructions.card | | GOBL-DE-XRECHNUNG-BILL-INVOICE-20
Card details are required for card payments (BR-DE-24) |
payment.instructions.direct_debit | - Has direct-debit key
- Present
| GOBL-DE-XRECHNUNG-BILL-INVOICE-21
Direct debit details are required for direct-debit payments (BR-DE-25) |
payment.instructions.direct_debit.ref | - Has direct-debit key
- Present
| GOBL-DE-XRECHNUNG-BILL-INVOICE-22
Direct debit mandate reference is required (BR-DE-29) |
payment.instructions.direct_debit.creditor | - Has direct-debit key
- Present
| GOBL-DE-XRECHNUNG-BILL-INVOICE-23
Direct debit creditor identifier is required (BR-DE-30) |
payment.instructions.direct_debit.account | - Has direct-debit key
- Present
| GOBL-DE-XRECHNUNG-BILL-INVOICE-24
Direct debit account is required (BR-DE-31) |
delivery.receiver | | GOBL-DE-XRECHNUNG-BILL-INVOICE-25
Delivery receiver is required |
delivery.receiver.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-26
Delivery receiver addresses are required |
delivery.receiver.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-27
Delivery receiver first address must have a locality (BR-DE-11) |
delivery.receiver.addresses | | GOBL-DE-XRECHNUNG-BILL-INVOICE-28
Delivery receiver first address must have a postal code (BR-DE-12) |
ordering | | GOBL-DE-XRECHNUNG-BILL-INVOICE-29
Ordering is required (BR-DE-15) |
ordering.code | | GOBL-DE-XRECHNUNG-BILL-INVOICE-30
Ordering code is required (BR-DE-15) |
