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[BR-10]-An Invoice shall have the Sum of Invoice line net amount. #26

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seppbrathansel opened this issue Jan 19, 2017 · 6 comments
Closed

[BR-10]-An Invoice shall have the Sum of Invoice line net amount. #26

seppbrathansel opened this issue Jan 19, 2017 · 6 comments
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@AndreasPvd
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Format EDIFACT question Step Schematron
Milestone
v1.0

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@seppbrathansel
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This is just one example for an invalid check which as I understood still refers back to an issue with the System function current#0 in EDIFACT\EN16931-EDIFACT-model.sch.

Problem:
When currently checking the EDIFACT_Examples as provided in the instance folders, then e.g. in Example 1 I get this issue:

  <error xsi:type="BAR">
     <description>[BR-10]-An Invoice shall have the Sum of Invoice line net amount.</description>
     <location>xml:1210:0</location>
     <test>G_SG28/S_MOA/C_C516[D_5025='79']/D_5004</test>
  </error>

1.) I get it 6 times - I think 1 would be sufficient?
2.) the amount is there - so why this is an error?
in EDIFACT: MOA+79:229.6
in XML transformation: <G_SG52>
<S_MOA>
<C_C516>
<D_5025>79</D_5025>
<D_5004>229.6</D_5004>
</C_C516>
</S_MOA>
</G_SG52>
@seppbrathansel
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An amendment:
as I get similar issues within this file, see below.
Maybe the Segmentgroup referred to in the schematron file which seems not correct is the reason?

  <error xsi:type="BAR">
     <description>[BR-13]-An Invoice shall have the Amount due for payment.</description>
     <location>xml:1234:0</location>
     <test>G_SG28/S_MOA/C_C516[D_5025='9']/D_5004</test>
  </error>

@phax phax added the bug label Jan 19, 2017
@seppbrathansel
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maybe there is a general mismatch of rules and description of rules in file EN16931-EDIFACT-model.sch?

See these 3 lines - BR-10 above seems to fit to the third line value....

phax added a commit that referenced this issue Jan 23, 2017
@phax
Replaced "current()" with "." for #26
d158390
@phax
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phax commented Jan 23, 2017

I changed from current() to . and Example 1 ends up with the following SVRL - unfortunately I'm not an Edifact expert...:

<schematron-output xmlns="http://purl.oclc.org/dsdl/svrl" title="EN16931 model bound to EDIFACT">
    <active-pattern id="EN16931-EDIFACT-Model"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <failed-assert id="BR-CO-02" location="/M_INVOIC" test="((G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = ('30','57')) and (G_SG2[S_NAD/C_C082/D_3039='PE' or S_NAD/C_C082/D_3039='SE']/S_FII[D_3035='RB']/C_C088/D_3434)) or not(G_SG8[S_PYT/D_4279='1']/S_PAI/C_C534/D_4461 = ('30','57'))" flag="fatal">
        <text>[BR-CO-02]-Account identification shall be
      present if payment means is credit transfer. </text>
    </failed-assert>
    <fired-rule context="/M_INVOIC/G_SG2/S_NAD[D_3035='SE']"/>
    <fired-rule context="/M_INVOIC[not(G_SG7/S_CUX/C_C504[D_6347='6']/D_6345 = G_SG7/S_CUX/C_C504[D_6347='2']/D_6345)]"/>
    <failed-assert id="BR-53" location="/M_INVOIC" test="G_SG52/S_MOA/C_C516[D_5025='2']/D_5004" flag="fatal">
        <text>[BR-53]-If the VAT accounting currency code is
      different than the Invoice currency code, then the Invoice total VAT amount in accounting
      currency shall be provided. </text>
    </failed-assert>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC/G_SG54[S_TAX/D_5283='7' and S_TAX/C_C241/D_5153='VAT']"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
    <failed-assert id="BR-S-08" location="/M_INVOIC/G_SG54[0]/S_TAX" test="../S_MOA/C_C516[D_5025='125']/D_5004 =      (     round(     sum(/M_INVOIC/G_SG27[     G_SG35/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/D_5305='S' and      G_SG35/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/C_C243/D_5278 =      ./C_C243/D_5278     ]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004      )     *10*10)     div 100     ) + (     round(     sum(     /M_INVOIC/G_SG16[     S_ALC/D_5463='C' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/D_5305 = 'S' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/C_C243/D_5278 =      ./C_C243/D_5278     ]/G_SG20/S_MOA/C_C516[     D_5025='23'     ]/D_5004     )     *10*10)     div 100)      -      (     round(     sum(     /M_INVOIC/G_SG16[     S_ALC/D_5463='A' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/D_5305 = 'S' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/C_C243/D_5278 =      ./C_C243/D_5278     ]/G_SG20/S_MOA/C_C516[     D_5025='204'     ]/D_5004     )     *10*10)     div 100)" flag="fatal">
        <text>[BR-S-08]-For each different value of VAT
      category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT
      category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice
      line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum
      of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102,
      BT-96) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
      rate (BT-119). </text>
    </failed-assert>
    <failed-assert id="BR-S-08" location="/M_INVOIC/G_SG54[1]/S_TAX" test="../S_MOA/C_C516[D_5025='125']/D_5004 =      (     round(     sum(/M_INVOIC/G_SG27[     G_SG35/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/D_5305='S' and      G_SG35/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/C_C243/D_5278 =      ./C_C243/D_5278     ]/G_SG28/S_MOA/C_C516[D_5025='203']/D_5004      )     *10*10)     div 100     ) + (     round(     sum(     /M_INVOIC/G_SG16[     S_ALC/D_5463='C' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/D_5305 = 'S' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/C_C243/D_5278 =      ./C_C243/D_5278     ]/G_SG20/S_MOA/C_C516[     D_5025='23'     ]/D_5004     )     *10*10)     div 100)      -      (     round(     sum(     /M_INVOIC/G_SG16[     S_ALC/D_5463='A' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/D_5305 = 'S' and     G_SG22/S_TAX[     D_5283='7' and      C_C241/D_5153='VAT'     ]/C_C243/D_5278 =      ./C_C243/D_5278     ]/G_SG20/S_MOA/C_C516[     D_5025='204'     ]/D_5004     )     *10*10)     div 100)" flag="fatal">
        <text>[BR-S-08]-For each different value of VAT
      category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT
      category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice
      line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum
      of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102,
      BT-96) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
      rate (BT-119). </text>
    </failed-assert>
    <fired-rule context="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
    <fired-rule context="/M_INVOIC/G_SG54/S_TAX[D_5283='7' and C_C241/D_5153='VAT' and D_5305 = 'S']"/>
    <fired-rule context="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'S']"/>
    <fired-rule context="/M_INVOIC/G_SG27[G_SG35/S_TAX/D_5305 = 'S']"/>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[0]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[1]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[2]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[3]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[4]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[5]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[6]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[7]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[8]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[9]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[10]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[11]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[12]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[13]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[14]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[15]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[16]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[17]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[18]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <failed-assert id="BR-S-05" location="/M_INVOIC/G_SG27[19]" test="C_C243/D_5278 &gt; 0" flag="fatal">
        <text>[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </text>
    </failed-assert>
    <active-pattern id="EN16931-EDIFACT-Syntax"/>
    <fired-rule context="/M_INVOIC/S_UNH"/>
    <fired-rule context="/M_INVOIC/S_UNH"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC/S_BGM"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC"/>
    <fired-rule context="/M_INVOIC/S_FTX"/>
    <fired-rule context="/M_INVOIC/S_FTX"/>
    <fired-rule context="/M_INVOIC/S_FTX"/>
    <fired-rule context="/M_INVOIC/S_FTX"/>
    <fired-rule context="/M_INVOIC/S_FTX"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG1"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG2"/>
    <fired-rule context="/M_INVOIC/G_SG7"/>
    <fired-rule context="/M_INVOIC/G_SG7"/>
    <fired-rule context="/M_INVOIC/G_SG7"/>
    <fired-rule context="/M_INVOIC/G_SG7"/>
    <fired-rule context="/M_INVOIC/G_SG7"/>
    <fired-rule context="/M_INVOIC/G_SG7"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG8"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG27"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG52"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <fired-rule context="/M_INVOIC/G_SG54"/>
    <active-pattern id="EN16931-Codes"/>
    <fired-rule context="//D_6345" flag="fatal"/>
    <fired-rule context="//D_1153" flag="fatal"/>
    <fired-rule context="//D_4451" flag="fatal"/>
    <fired-rule context="//S_FTX[D_4451='DOC']/C_C107/D_4441" flag="warning"/>
    <fired-rule context="//D_3207" flag="fatal"/>
    <fired-rule context="//D_4461" flag="fatal"/>
    <fired-rule context="//D_5305" flag="fatal"/>
    <fired-rule context="//D_7143" flag="fatal"/>
    <fired-rule context="//D_6411" flag="fatal"/>
</schematron-output>

@phax phax mentioned this issue Jan 23, 2017
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phax commented Jan 25, 2017

It seems like the EDIFACT Schematron rules are not aligned with the latest EN

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phax commented Feb 1, 2017

The Schematron rules present in this GitHub repository https://github.com/CenPC434/validation/tree/master/edifact/schematron have a different error text for BR-10:

[BR-10]-An Invoice shall contain the Buyer postal address.

What is [BR-10] in your error is now [BR-12]

So there are 2 possibilities:

  • The Schematron rules you were using are out of date
  • The Schematron rules in this Github repoistory are out of date

Andreas cross checked the rules in this repo and thinks they are fine - so what ruleset did you use for your test??

@phax phax added question and removed bug labels Feb 1, 2017
@phax phax mentioned this issue Feb 1, 2017
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Checked again agains examples and did not get any open errors.

@phax phax added this to the v1.0 milestone Apr 23, 2019
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