UAE GETS validation rules

The deployed UAE GETS billing validator contains 302 customer-facing validation rules.

Validation layer	Rules
UAE-specific PINT	132
Shared PINT	170
Total	302

Source and scope

Official reference: OpenPeppol PINT-AE invoice rules

The billing and self-billing artifacts contain the same identifier catalogue. A rule only applies when its Schematron context matches the submitted document.

UAE-specific PINT validation — 132

Identifier	Requirement	Type
`IBR-010-AE`	Passport issuing country code (BTAE-19) MUST be there when Buyer legal registration identifier type (BTAE-16) is 'Passport'	Business rule
`IBR-101-AE`	Authority name (BTAE-11) MUST be there when Buyer legal registration identifier type (BTAE-16) is Commercial/Trade license.	Business rule
`IBR-149-AE`	The buyer legal registration identifier (IBT-047) MUST be provided when the scheme identifier (IBT-049-1) is '0235' and buyer electronic address (IBT-049) is not '1XXXXXXXXX' or '9XXXXXXXXX'	Business rule
`IBR-179-AE`	Buyer VAT identifier (IBT-048) MUST occur maximum once	Business rule
`IBR-135-AE`	Either Buyer identifier (IBT-046) or Buyer VAT identifier (IBT-048 ) MUST be present when the Invoice transaction type code [BTAE-02] is other than XXXXXXX1 (Exports) and scheme identifier (IBT-049-1) is '0235' and buyer electronic address (IBT-049) is not '1XXXXXXXXX'	Business rule
`IBR-180-AE`	When scheme identifier (IBT-049-1) is '0235' and Buyer legal registration identifier (ibt-047) is provided, then Buyer legal registration identifier type (BTAE-16) MUST be present	Business rule
`IBR-183-AE`	The value in Buyer legal registration identifier type [BTAE-16] should either be 'Commercial/Trade license' or 'Emirates ID' or 'Passport' or 'Cabinet decision' when Buyer legal registration identifier (IBT-047) is provided and scheme identifier (IBT-049-1) is '0235' and buyer electronic address (IBT-049) is not '1XXXXXXXXX'.	Business rule
`IBR-196-AE`	The Incoterms (BTAE-22) must be provided.	Business rule
`IBR-144-AE`	In Buyer postal address (IBG-08), Address line 1 (IBT-050), Buyer city (IBT-052) and Buyer country subdivision (IBT-054) must be provided	Business rule
`IBR-143-AE`	In Seller postal address (IBG-05), Seller address line 1 (IBT-035), Seller city (IBT-037) and Seller country subdivision (IBT-039) must be provided.	Business rule
`IBR-012-AE`	Passport issuing country code (BTAE-18) MUST be there when Seller legal registration identifier type (BTAE-15) is 'Passport'	Business rule
`IBR-172-AE`	Authority name (BTAE-12) MUST be there when the value in Seller legal registration identifier type (BTAE-15) is Commercial/Trade license.	Business rule
`IBR-177-AE`	Either Seller tax registration identifier (IBT-032) or Seller VAT identifier (IBT-031) MUST be provided	Business rule
`IBR-178-AE`	Tax scheme code, if provided in (IBT-031-1) shall not be 'VAT' when Seller tax registration identifier (IBT-032) is provided	Business rule
`IBR-150-AE`	The Seller legal registration identifier (IBT-030) MUST be provided when the scheme identifier (IBT-034-1) is '0235'	Business rule
`IBR-173-AE`	The value in Seller legal registration identifier type [BTAE-15] scheme identifier [IBT-030-1] should either be 'Commercial/Trade license' or 'Emirates ID' or 'Passport' or 'Cabinet decision' when the value in Seller legal registration identifier (IBT-030) is provided and scheme identifier (IBT-034-1) is '0235' and the Seller country code (IBT-055) is AE.	Business rule
`IBR-181-AE`	When scheme identifier (IBT-034-1) is '0235' and Seller legal registration identifier (ibt-030) is provided, then Seller legal registration identifier type (BTAE-15) MUST be present	Business rule
`ALIGNED-IBRP-004`	Item net price (ibt-146) MUST equal (Gross price (ibt-148) - Price discount (ibt-147)) when gross price is provided.	Business rule
`IBR-126-AE`	In Price Details (IBG-29), Item price base quantity (IBT-149) and Item Gross Price (IBT-148) MUST be there.	Business rule
`IBR-192-AE`	when Payment means type code (ibt-081) is 'credit transfer' then Payment account identifier (ibt-084) must be provided.	Business rule
`IBR-128-AE`	When Country code (IBT-040, IBT-055, IBT-069, IBT-080) is AE, then country subdivision (IBT-039, IBT-054, IBT-068, IBT-079) must be one of (AUH, DXB, SHJ, UAQ, FUJ, AJM, RAK).	Business rule
`ALIGNED-IBRP-032`	Each Document level allowance (ibg-20) MUST have a Document level allowance VAT category code (ibt-095).	Business rule
`ALIGNED-IBRP-057`	Either both or neither Allowance base amount (ibt-093) and percentage (ibt-094) MUST be provided.	Business rule
`IBR-131-AE`	Allowance amount (IBT-092, IBT-136) must equal base amount (IBT-093, IBT-137) * percentage (IBT-094, IBT-138) /100 if base amount and percentage exists	Business rule
`IBR-115-AE`	Document level allowance tax category code (IBT-095) cannot be 'Standard rate additional VAT'.	Business rule
`IBR-168-AE`	Document level allowances (IBG-20) with Document level allowance VAT category code (IBT-095) as 'Exempt from VAT' MUST have a Document level allowance VAT exemption reason code (IBT-196)	Business rule
`ALIGNED-IBRP-037`	Each Document level charge (ibg-21) MUST have a Document level charge VAT category code (ibt-102).	Business rule
`ALIGNED-IBRP-058`	Either both or neither Charge base amount (ibt-100) and percentage (ibt-101) MUST be provided.	Business rule
`IBR-146-AE`	Charge amount (IBT-099, IBT-141) must equal base amount (IBT-100, IBT-142) * percentage (IBT-101, IBT-143) /100 if base amount and percentage exists	Business rule
`IBR-114-AE`	Document level charge VAT category code (IBT-102) cannot be 'Standard rate additional VAT'.	Business rule
`IBR-169-AE`	Document level charge (IBG-21) with Document level charge VAT category code (IBT-102) as 'Exempt from VAT' MUST have a Document level charge VAT exemption reason code (IBT-198).	Business rule
`IBR-002-AE`	Currency exchange rate [BTAE-04] should contain the values till maximum of 6 decimal places.	Business rule
`IBR-104-AE`	An Invoice line (IBG-25), where Line VAT Information (IBG-30) is present then Invoice line amount in AED (BTAE-10) and VAT Line amount in AED (BTAE-08) must be provided.	Business rule
`IBR-111-AE`	An Invoice line (IBG-25) where the VAT category code (IBT-151) is 'Standard rate additional VAT' the Invoiced item VAT rate (IBT-152) should not be zero.	Business rule
`IBR-145-AE`	Each Invoice line (IBG-25) MUST be categorized with an Invoiced item VAT category code (IBT-151).	Business rule
`IBR-147-AE`	Invoice line net amount (IBT-131) MUST equal (Invoiced quantity (IBT-129) * (Item net price (IBT-146)/item price base quantity (IBT-149)) + Sum of invoice line charge amount (IBT-141) - sum of invoice line allowance amount (IBT-136).	Business rule
`IBR-167-AE`	Line VAT information (IBG-30) with Invoiced item VAT category code (IBT-151) as 'Exempt from VAT' MUST have a VAT exemption reason code (IBT-186).	Business rule
`IBR-123-AE`	Line VAT Information (IBG - 30) MUST be there and can occur maximum once except in case when invoice type code is 'Out of scope of VAT' or 'Credit note related to goods or services'.	Business rule
`IBR-194-AE`	Invoice line Amount payable (BTAE-10) must be provided.	Business rule
`ALIGNED-IBRP-001-AE`	Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:billing-1@ae-1' or 'urn:peppol:pint:selfbilling-1@ae-1'.	Business rule
`ALIGNED-IBRP-002-AE`	Business process (ibt-023) MUST be in the format 'urn:peppol:bis:billing' or 'urn:peppol:bis:selfbilling'.	Business rule
`ALIGNED-IBRP-E-01`	An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the VAT category code (ibt-151, ibt-95 or ibt-102) is "Exempt from VAT" MUST contain exactly one VAT breakdown (ibg-23) with the VAT category code (ibt-118) equal to "Exempt from VAT".	Business rule
`ALIGNED-IBRP-O-01`	An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the VAT category code (ibt-151, ibt-95 or ibt-102) is "Not subject to VAT" MUST contain exactly one VAT breakdown group (ibg-23) with the VAT category code (ibt-118) equal to "Not subject to VAT".	Business rule
`ALIGNED-IBRP-S-01`	An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the VAT category code (ibt-151, ibt-95 or ibt-102) is "Standard rated" MUST contain in the VAT breakdown (ibg-23) at least one VAT category code (ibt-118) equal with "Standard rated".	Business rule
`ALIGNED-IBRP-Z-01`	An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the VAT category code (ibt-151, ibt-95 or ibt-102) is "Zero rated" MUST contain in the VAT breakdown (ibg-23) exactly one VAT category code (ibt-118) equal with "Zero rated".	Business rule
`ALIGNED-IBRP-AE-01-AE`	An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the VAT category code (ibt-151, ibt-095 or ibt-102) is "Reverse charge" MUST contain in the VAT Breakdown (ibg-23) at least one VAT category code (ibt-118) equal with "VAT reverse charge".	Business rule
`ALIGNED-IBRP-SR-12`	Seller tax identifier (ibt-031) MUST occur maximum once	Business rule
`IBR-007-AE`	When Invoice Transaction-type code (BTAE-02) has value 1XXXXXXX (Free trade zone), then Beneficiary ID (BTAE-01) MUST be provided.	Business rule
`IBR-134-AE`	Seller VAT Identifier (IBT-031) MUST be there, except when the Invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.	Business rule
`IBR-136-AE`	Buyer legal registration identifier (IBT-047) must be present when Invoice type code [IBT-003] is 'Out of scope of VAT' or 'Credit note related to goods or services'	Business rule
`IBR-137-AE`	Principal ID (BTAE-14) is MUST, where Invoice transaction type code [BTAE-02] is XXXXX1XX (Disclosed Agent billing).	Business rule
`IBR-138-AE`	Invoicing period [IBG-14] is MUST, where Invoice transaction type code [BTAE-02] is XXX1XXXX (Summary invoice).	Business rule
`IBR-141-AE`	When, VAT point date [IBT-007] is present, it should be before the Invoice issue date [IBT-002].	Business rule
`IBR-055-AE`	Preceding invoice reference (IBG-03) is must when invoice type code (IBT-003) is 381 (Credit note) or 81 (Credit note related to goods or services) except when the [BTAE-03] Credit note reason code is 'VD'.	Business rule
`IBR-142-AE`	In Delivery Information (ibg-13), Deliver to address line 1 (IBT-075), Deliver to city (IBT-077), Deliver to country subdivision (IBT-079) MUST be there, in case the Invoice transaction type code [BTAE-02] is XXXXXX1X (E-commerce supplies).	Business rule
`IBR-105-AE`	An Invoice that contains an Invoice line (IBG-25), where the VAT category code (IBT-151) is 'Standard rate additional VAT' shall contain exactly one VAT breakdown group (IBG-23) with the VAT category code (IBT-118) equal to 'Standard rate additional VAT'.	Business rule
`IBR-122-AE`	When Invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services', then the Document level allowance VAT category code (IBT-095), Document level charge VAT category code (IBT-102), Invoiced item VAT category code (IBT-151) MUST be either 'Exempt from VAT' and/or 'Not subject to VAT' and/or 'Zero rated'.	Business rule
`IBR-124-AE`	VAT point date [IBT-007] MUST not be there when invoice type code (IBT-003) is 'credit note' or 'Credit note related to goods or services'.	Business rule
`IBR-127-AE`	Payment due date [IBT-009] MUST be present when the amount due for payment (IBT-115) greater than 0, except when invoice type code (IBT-003) is 'Credit note' or 'Credit note related to goods or services' or Invoice transaction-type code (BTAE-002) is X1XXXXXX (Deemed supply) .	Business rule
`IBR-116-AE`	When Invoice transaction-type code (BTAE-02) has value XX1XXXXX (Margin scheme), then the tax category code (IBT-151) should have 'Standard rate additional VAT'.	Business rule
`IBR-151-AE`	When Invoice type code (IBT-003) is 'Commercial invoice' or 'Credit note', Invoiced item VAT category code (IBT-151) should not only contain 'Exempt from VAT' and/or 'Not subject to VAT'.	Business rule
`IBR-152-AE`	In Delivery Information (IBG-13), Deliver to address line 1 (IBT-075), deliver to city (IBT-077), deliver to country subdivision (IBT-079) MUST be there, in case the Invoice transaction type code [BTAE-02] is XXXXXXX1 (Exports) and the deliver to country code [IBT-080] should not be 'AE'.	Business rule
`IBR-153-AE`	When the Tax accounting currency (IBT-006) is set to AED and the invoice currency code (IBT-005) differs from AED, the source currency must be designated as the invoice currency code (IBT-005), and the target currency must be specified as the Tax accounting currency (IBT-006), provided that the currency exchange rate (BTAE-04) is available	Business rule
`IBR-157-AE`	Invoice Transaction-type code (BTAE-02) cannot be XXX1XXXX (Summary invoice) or X1XXXXXX (Deemed supply) or XX1XXXXX (Margin scheme) when the invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.	Business rule
`IBR-158-AE`	Where the Invoice type code [IBT-003] is 'Credit note', Credit note reason code [BTAE-03] MUST be there .	Business rule
`IBR-159-AE`	Currency exchange rate [BTAE-04] is MUST when then Invoice currency code [IBT-005] is different from 'AED'.	Business rule
`IBR-160-AE`	When Frequency of billing (BTAE-06) value is 'Others', then value should be provided in Invoice note (IBT-022).	Business rule
`IBR-175-AE`	When Invoice currency code [IBT-005] is other than 'AED' and Tax accounting currency [IBT-006] is 'AED', then the value in Invoice total VAT amount in tax accounting currency [IBT-111] and Invoice (or CreditNote) total amount with VAT in AED [BTAE-20] MUST be present.	Business rule
`IBR-176-AE`	When Invoice transaction type code [BTAE-02] is XXXXX1XX (Disclosed agent billing), then the value in field Seller VAT Identifier [IBT-031] and Principal ID [BTAE-14] should not be the same.	Business rule
`IBR-190-AE`	When the Invoiced item VAT category code (ibt-151), Document level allowance VAT category code (ibt-095), Document level charge VAT category code (ibt-102) is Standard rated then Invoiced item VAT rate (ibt-152), Document level allowance VAT rate (ibt-096), Document level charge VAT rate (ibt-103) must be 5.00.	Business rule
`IBR-191-AE`	Payment means type code (ibt-081) must be provided except when the invoice type code (ibt-003) is 'Credit note' or "Credit note related to goods or services", or Invoice transaction-type code (BTAE-002) is X1XXXXXX (Deemed supply).	Business rule
`IBR-154-AE`	Invoice Transaction-type code (BTAE-02) must be provided from the Invoice Transaction Type Code List. It should be a string consisting of no more than 8 characters, exclusively comprising of 0 and 1. The value in this field should be based on the sequence of transaction present in the invoice (as per list order), If applicable '1', and if not applicable '0' .	Business rule
`IBR-140-AE`	When VAT accounting currency (IBT-006) is present, it shall be AED.	Business rule
`IBR-193-AE`	The unique identifier number (BTAE-07) must be provided.	Business rule
`IBR-125-AE`	In Item Information(IBG-31), Item description (IBT-154) MUST be there.	Business rule
`IBR-166-AE`	In Item information (IBG-31) where Invoiced VAT category code (IBT-151) is 'Reverse charge', Type of goods or services (BTAE-09) MUST be there.	Business rule
`IBR-184-AE`	When the Item type [BTAE-13] is 'Goods' then Item classification identifier (ibt-158) must be provided.	Business rule
`IBR-185-AE`	When the Item type [BTAE-13] is 'Services' then Service accounting code (BTAE-17) must be provided.	Business rule
`IBR-186-AE`	When the Item type [BTAE-13] is 'Both' then Item classification identifier (ibt-158) and Service accounting code (BTAE-17) must be provided.	Business rule
`IBR-187-AE`	The minimum number of digits to be provided should be 'X' in Item classification identifier (ibt-158) and Service accounting code (BTAE-17).	Business rule
`IBR-188-AE`	The scheme identifier (ibt-158-1) MUST be HS when Item classification identifier (ibt-158) is provided.	Business rule
`IBR-189-AE`	The scheme identifier (BTAE-17-1) MUST be SAC when Service accounting code (BTAE-17) is provided.	Business rule
`ALIGNED-IBRP-045`	Each VAT breakdown (ibg-23) MUST have a VAT category taxable amount (ibt-116).	Business rule
`ALIGNED-IBRP-046`	Each VAT breakdown (ibg-23) MUST have a VAT category tax amount (ibt-117).	Business rule
`ALIGNED-IBRP-047`	Each VAT breakdown (ibg-23) MUST be defined through a VAT category code (ibt-118).	Business rule
`ALIGNED-IBRP-048`	Each VAT breakdown (ibg-23) MUST have a VAT category rate (ibt-119), except if the Invoice is not subject to VAT or Exempt from Tax.	Business rule
`IBR-119-AE`	Each VAT breakdown (IBG-23) shall have a VAT category rate (IBT-119), except if the Invoice is not subject to VAT or Exempt from Tax.	Business rule
`ALIGNED-IBRP-S-05`	In an Invoice line (ibg-25) where the Invoiced item VAT category code (ibt-151) is "Standard rated" the Invoiced item VAT rate (ibt-152) MUST be greater than zero.	Business rule
`ALIGNED-IBRP-S-06`	In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Standard rated" the Document level allowance VAT rate (ibt-96) MUST be greater than zero.	Business rule
`ALIGNED-IBRP-S-07`	In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Standard rated" the Document level charge VAT rate (ibt-103) MUST be greater than zero.	Business rule
`ALIGNED-IBRP-S-08`	For each different value of VAT category rate (ibt-119) where the VAT category code (ibt-118) is "Standard rated", the VAT category taxable amount (ibt-116) in a VAT breakdown (ibg-23) MUST equal the sum of Invoice line net amounts (ibt-131) plus the sum of document level charge amounts (ibt-99) minus the sum of document level allowance amounts (ibt-92) where the VAT category code (ibt-151, ibt-102, ibt-95) is "Standard rated" and the VAT rate (ibt-152, ibt-103, ibt-96) equals the VAT category rate (ibt-119).	Business rule
`ALIGNED-IBRP-S-09`	The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Standard rated" MUST equal the VAT category taxable amount (ibt-116) multiplied by the VAT category rate (ibt-119).	Business rule
`ALIGNED-IBRP-S-10`	A VAT breakdown (ibg-23) with VAT Category code (ibt-118) "Standard rate" MUST not have a VAT exemption reason code (IBT-186) or VAT exemption reason text (IBT-185).	Business rule
`IBR-102-AE`	In a VAT Breakdown (IBG-23) where the VAT category code (IBT-118) is 'Standard rate additional VAT', for each different value of VAT category rate (IBT-119) the VAT category taxable amount (IBT-116) shall equal the sum of Invoice line net amounts (IBT-131) where the VAT category code (IBT-151) is 'Standard rate additional VAT' and the VAT rate (IBT-152) equals the VAT category rate (IBT-119).	Business rule
`IBR-108-AE`	In a VAT breakdown (IBG-23), where VAT category code (IBT-118) is 'Standard rate additional VAT', VAT category tax amount (IBT-117) MUST be equal to 0 (zero).	Business rule
`ALIGNED-IBRP-E-08`	In a VAT breakdown (ibg-23) where the VAT category code (ibt-118) is "Exempt from VAT" the VAT category taxable amount (ibt-116) MUST equal the sum of Invoice line net amounts (ibt-131) minus the sum of Document level allowance amounts (ibt-92) plus the sum of Document level charge amounts (ibt-99) where the VAT category codes (ibt-151, ibt-95, ibt-102) are "Exempt from VAT".	Business rule
`ALIGNED-IBRP-E-09`	The VAT category tax amount (ibt-117) In a VAT breakdown (ibg-23) where the VAT category code (ibt-118) equals "Exempt from VAT" MUST equal 0 (zero).	Business rule
`IBR-121-AE`	In a VAT breakdown (IBG-23) where VAT category code (IBT-118) is 'Exempt from VAT', VAT category Rate (IBT-119) shall not be provided.	Business rule
`ALIGNED-IBRP-E-05`	In an Invoice line (ibg-25) where the Invoiced item VAT category code (ibt-151) is "Exempt from VAT", the Invoiced item VAT rate (ibt-152) shall not be there.	Business rule
`IBR-163-AE`	In Line VAT information (IBG-30) where Invoiced item VAT category code (IBT-151) is 'Exempt', VAT Line amount [BTAE-08] shall not be there.	Business rule
`ALIGNED-IBRP-E-06`	In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Exempt from VAT", the Document level allowance VAT rate (ibt-96) MUST be 0 (zero).	Business rule
`ALIGNED-IBRP-E-07`	In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Exempt from VAT", the Document level charge VAT rate (ibt-103) MUST be 0 (zero).	Business rule
`ALIGNED-IBRP-Z-05`	In an Invoice line (ibg-25) where the Invoiced item VAT category code (ibt-151) is "Zero rated" the Invoiced item VAT rate (ibt-152) MUST be 0 (zero).	Business rule
`IBR-165-AE`	In Line VAT information (IBG-30) where Invoiced item VAT category code (IBT-151) is 'Zero Rated', VAT Line amount [BTAE-08] MUST be zero.	Business rule
`ALIGNED-IBRP-Z-06`	In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Zero rated" the Document level allowance VAT rate (ibt-96) MUST be 0 (zero).	Business rule
`ALIGNED-IBRP-Z-07`	In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Zero rated" the Document level charge VAT rate (ibt-103) MUST be 0 (zero).	Business rule
`ALIGNED-IBRP-Z-08`	In a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Zero rated" the VAT category taxable amount (ibt-116) MUST equal the sum of Invoice line net amount (ibt-131) minus the sum of Document level allowance amounts (ibt-92) plus the sum of Document level charge amounts (ibt-99) where the VAT category codes (ibt-151, ibt-95, ibt-102) are "Zero rated".	Business rule
`ALIGNED-IBRP-Z-09`	The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Zero rated" MUST equal 0 (zero).	Business rule
`IBR-120-AE`	In a VAT breakdown (IBG-23) where VAT category code (IBT-118) is 'Zero Rated', VAT category Rate (IBT-119) shall equal to 0.	Business rule
`ALIGNED-IBRP-O-05`	An Invoice line (ibg-25) where the VAT category code (ibt-151) is "Not subject to VAT" MUST not contain an Invoiced item VAT rate (ibt-152).	Business rule
`ALIGNED-IBRP-O-06`	A Document level allowance (ibg-20) where VAT category code (ibt-95) is "Not subject to VAT" MUST not contain a Document level allowance VAT rate (ibt-96).	Business rule
`ALIGNED-IBRP-O-07`	A Document level charge (ibg-21) where the VAT category code (ibt-102) is "Not subject to VAT" MUST not contain a Document level charge VAT rate (ibt-103).	Business rule
`ALIGNED-IBRP-O-08`	In a VAT breakdown (ibg-23) where the VAT category code (ibt-118) is " Not subject to VAT" the VAT category taxable amount (ibt-116) MUST equal the sum of Invoice line net amounts (ibt-131) minus the sum of Document level allowance amounts (ibt-92) plus the sum of Document level charge amounts (ibt-99) where the VAT category codes (ibt-151, ibt-95, ibt-102) are "Not subject to VAT".	Business rule
`ALIGNED-IBRP-O-09`	The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where the VAT category code (ibt-118) is "Not subject to VAT" MUST be 0 (zero).	Business rule
`ALIGNED-IBRP-O-11-AE`	In a VAT breakdown (IBG-23) where VAT category code (IBT-118) is 'Not Subject to VAT', VAT category tax Rate (IBT-119) shall not be provided.	Business rule
`ALIGNED-IBRP-AE-05-AE`	In an Invoice line (ibg-25) where the Invoiced item VAT category code (ibt-151) is "Reverse charge" the Invoiced item VAT rate (ibt-152) MUST be there.	Business rule
`IBR-103-AE`	When the Invoiced item VAT category code (ibt-151) is VAT reverse charge, then Buyer VAT identifier (ibt-048) MUST be provided.	Business rule
`IBR-162-AE`	In Line VAT information (IBG-30) where Invoiced item VAT category code (IBT-151) is 'Reverse charge', VAT Line amount [BTAE-08] MUST be 'zero'.	Business rule
`IBR-174-AE`	In Item Information (IBG-31) where Invoiced VAT category code (IBT-151) is 'Reverse charge', the corresponding Item Standard Identifier (IBT-157) MUST be there and the Scheme Identifier (IBT-157-1) should have the code 0160.	Business rule
`ALIGNED-IBRP-AE-06`	In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Reverse charge" the Document level allowance VAT rate (ibt-96) MUST be zero.	Business rule
`ALIGNED-IBRP-AE-07`	In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Reverse charge" the Document level charge VAT rate (ibt-103) MUST be zero.	Business rule
`ALIGNED-IBRP-AE-08-AE`	In a VAT Breakdown (IBG-23) where the VAT category code (IBT-118) is 'Reverse Charge', for each different value of VAT category rate (IBT-119) the VAT category taxable amount (IBT-116) shall equal the sum of Invoice line net amounts (IBT-131) plus the sum of Document level charge amounts (IBT-99) minus the sum of Document level allowance amounts (IBT-92) where the VAT category code (IBT-151, IBT-102, IBT-095) is 'Reverse Charge' and the VAT rate (IBT-152, IBT-103, IBT-096) equals the VAT category rate (IBT-119).	Business rule
`ALIGNED-IBRP-AE-09-AE`	In a VAT breakdown (IBG-23) where the VAT category code (IBT-118) is 'Reverse charge', VAT category tax amount (IBT-117) MUST be equal to 0 (zero).	Business rule
`IBR-132-AE`	VAT identifier [IBT-031, IBT-048, IBT-063, BTAE-14] should be TRN [VAT registration number] and must be 15 digits, starting with 1, ending with 03.	Business rule
`IBR-148-AE`	The Seller VAT registration identifier (IBT-032) should be TIN (tax identification number) and must be 10 numeric digits and should be of the format 1XXXXXXXXX.	Business rule
`IBR-133-AE`	VAT scheme code, if provided in (IBT-095-1) or (IBT-031-1) or (IBT-048-1) or (IBT-063-1) or (IBT-102-1) or (IBT-118-1) shall be 'VAT' except when Seller tax registration identifier (IBT-032) is provided.	Business rule
`IBR-001-AE`	Credit note reason code [BTAE-03] value should be from the Reasons for credit note code list.	Business rule
`IBR-011-AE`	Passport issuing country code (BTAE-19) MUST be coded using ISO code list 3166-1.	Business rule
`IBR-013-AE`	Passport issuing country code (BTAE-18) MUST be coded using ISO code list 3166-1.	Business rule
`IBR-005-AE`	Frequency of billing (BTAE-06) should be taken from the frequency of billing code list.	Business rule
`IBR-139-AE`	Document level allowance tax category code [IBT-095], Document level charge tax category code [IBT-102], Tax category code [IBT-118], Invoiced item tax category code [IBT-151] should be selected from the aligned tax category code.	Business rule
`IBR-006-AE`	In Item Information (IBG-31) where Invoiced tax category code (ibt-151) is 'VAT Reverse charge', Type of goods or services (BTAE-09) MUST be selected from the Goods or services subject to RCM Code list.	Business rule

Shared PINT validation — 170

Identifier	Requirement	Type
`IBR-068`	GLN MUST have a valid format according to GS1 rules for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-127`	Swedish organization number MUST be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-069`	Norwegian organization number MUST be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-070`	Danish organization number (CVR) MUST be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-113`	Belgian enterprise number MUST be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-114`	IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-115`	Tax Code (Codice Fiscale) must be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-116`	Italian VAT Code (Partita Iva) must be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-120`	Australian Business Number (ABN) must be stated in the correct format for for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).	Business rule
`IBR-083`	Charge on price level (ibt-147) is NOT allowed. Only value 'false' allowed.	Business rule
`IBR-SR-30`	Allowance reason (ibt-097) MUST occur maximum once	Business rule
`IBR-031`	Allowance (ibg-20) MUST have an allowance amount (ibt-092).	Business rule
`IBR-033`	Each Document level allowance (ibg-20) MUST have a Document level allowance reason (ibt-097) or a Document level allowance reason code (ibt-098).	Business rule
`IBR-041`	Each Invoice line allowance (ibg-27) MUST have an Invoice line allowance amount (ibt-136).	Business rule
`IBR-042`	Each Invoice line allowance (ibg-27) MUST have an Invoice line allowance reason (ibt-139) or an Invoice line allowance reason code (ibt-140).	Business rule
`IBR-036`	Charge (ibg-21) MUST have a charge amount (ibt-099).	Business rule
`IBR-SR-31`	Charge reason (ibt-104) MUST occur maximum once	Business rule
`IBR-038`	Each Document level charge (ibg-21) MUST have a Document level charge reason (ibt-104) or a Document level charge reason code (ibt-105).	Business rule
`IBR-043`	Each Invoice line charge (ibg-28) MUST have an Invoice line charge amount (ibt-141).	Business rule
`IBR-044`	Each Invoice line charge (ibg-28) MUST have an Invoice line charge reason (ibt-144) or an invoice line charge reason code (ibt-145).	Business rule
`IBR-082`	Allowance/charge indicator value MUST equal 'true' or 'false'.	Business rule
`IBR-SR-61`	Allowance/charge tax exemption reason (ibt-197) (ibt-199) MUST occur maximum once.	Business rule
`IBR-052`	Each Additional supporting document (ibg-24) MUST contain a Supporting document reference (ibt-122).	Business rule
`IBR-SR-33`	Supporting document description (ibt-123) MUST occur maximum once	Business rule
`IBR-080`	The Buyer electronic address (ibt-049) MUST be provided.	Business rule
`IBR-063`	The Buyer electronic address (ibt-049) MUST have a Scheme identifier.	Business rule
`IBR-011`	The Buyer postal address (ibg-08) MUST contain a Buyer country code (ibt-055).	Business rule
`IBR-SR-54`	The Buyer Postal Address Line (ibt-163) MUST occur maximum once	Business rule
`IBR-057`	Each Deliver to address (ibg-15) MUST contain a Deliver to country code (ibt-080).	Business rule
`IBR-SR-56`	The Delivery Postal Address Line (ibt-165) MUST occur maximum once	Business rule
`IBR-012`	An Invoice MUST have the Sum of Invoice line net amount (ibt-106).	Business rule
`IBR-013`	An Invoice MUST have the Invoice total amount without Tax (ibt-109).	Business rule
`IBR-014`	An Invoice MUST have the Invoice total amount with Tax (ibt-112).	Business rule
`IBR-015`	An Invoice MUST have the Amount due for payment (ibt-115).	Business rule
`IBR-091`	Invoice amount due for payment (ibt-115) MUST have no more than 2 decimals.	Business rule
`IBR-121`	Document level allowance amount (ibt-107) MUST have no more than 2 decimals.	Business rule
`IBR-122`	Document level charge amount (ibt-108) MUST have no more than 2 decimals.	Business rule
`IBR-123`	Invoice total amount without TAX (ibt-109) MUST have no more than 2 decimals.	Business rule
`IBR-125`	Invoice total amount with TAX (ibt-112) MUST have no more than 2 decimals.	Business rule
`IBR-CO-10`	Sum of Invoice line net amount (ibt-106) = Σ Invoice line net amount (ibt-131).	Business rule
`IBR-CO-11`	Sum of allowances on document level (ibt-107) = Σ Document level allowance amount (ibt-092).	Business rule
`IBR-CO-12`	Sum of charges on document level (ibt-108) = Σ Document level charge amount (ibt-099).	Business rule
`IBR-CO-13`	Invoice total amount without Tax (ibt-109) = Σ Invoice line net amount (ibt-131) - Sum of allowances on document level (ibt-107) + Sum of charges on document level (ibt-108).	Business rule
`IBR-CO-16`	Amount due for payment (ibt-115) = Invoice total amount with Tax (ibt-112) - Paid amount (ibt-113) + Rounding amount (ibt-114).	Business rule
`IBR-001`	An Invoice MUST have a Specification identifier (ibt-024).	Business rule
`IBR-SR-63`	A Specification identifier must not contain a wildcard character such as '*'. (ibt-024)	Business rule
`IBR-002`	An Invoice MUST have an Invoice number (ibt-001).	Business rule
`IBR-003`	An Invoice MUST have an Invoice issue date (ibt-002).	Business rule
`IBR-004`	An Invoice MUST have an Invoice type code (ibt-003) / A Credit note MUST have a Credit note Type code (ibt-003).	Business rule
`IBR-005`	An Invoice MUST have an Invoice currency code (ibt-005).	Business rule
`IBR-006`	An Invoice MUST contain the Seller name (ibt-027).	Business rule
`IBR-007`	An Invoice MUST contain the Buyer name (ibt-044).	Business rule
`IBR-008`	An Invoice MUST contain the Seller postal address (ibg-05).	Business rule
`IBR-010`	An Invoice MUST contain the Buyer postal address (ibg-08).	Business rule
`IBR-016`	An Invoice MUST have at least one Invoice line (ibg-25)	Business rule
`IBR-053`	If the Tax accounting currency code (ibt-006) is present, then the Invoice total Tax amount in accounting currency (ibt-111) MUST be provided.	Business rule
`IBR-066`	An Invoice MUST contain maximum one Payment Card account (ibg-18).	Business rule
`IBR-067`	An Invoice MUST contain maximum one Payment Mandate (ibg-19).	Business rule
`IBR-071`	An invoice should not include an AdditonalDocumentReference (ibg-24) simultaneously referring an Invoice Object Identifier (ibt-018) and an Attachment (ibt-125).	Business rule
`IBR-072`	An invoice MUST not include an AdditionalDocumentReference (ibg-24) simultaneously referring an Invoice Object Identifier (ibt-018) and an Document Description (ibt-123).	Business rule
`IBR-076`	Business process (ibt-023) MUST be provided.	Business rule
`IBR-078`	Only one invoiced object (ibt-018) is allowed on document level.	Business rule
`IBR-084`	Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) MUST have the same operational sign.	Business rule
`IBR-090`	Only one project reference (ibt-011) is allowed on document level.	Business rule
`IBR-094`	Contract reference (ibt-012) MUST occur maximum once.	Business rule
`IBR-095`	Receiving advice reference (ibt-015) MUST occur maximum once.	Business rule
`IBR-096`	Despatch advice reference (ibt-016) MUST occur maximum once.	Business rule
`IBR-097`	Invoicing period (ibg-14) MUST occur maximum once.	Business rule
`IBR-098`	Seller name (ibt-027) MUST occur maximum once.	Business rule
`IBR-099`	Seller trader name (ibt-028) MUST occur maximum once.	Business rule
`IBR-100`	Seller legal registration identifier (ibt-030) MUST occur maximum once.	Business rule
`IBR-101`	Seller additional legal information (ibt-033) MUST occur maximum once.	Business rule
`IBR-102`	Buyer name (ibt-044) MUST occur maximum once.	Business rule
`IBR-103`	Buyer legal registration identifier (ibt-047) MUST occur maximum once.	Business rule
`IBR-104`	Buyer tax identifier (ibt-048) MUST occur maximum once.	Business rule
`IBR-107`	Deliver to information (ibg-13) MUST occur maximum once.	Business rule
`IBR-112`	Buyer trader name (ibt-045) MUST occur maximum once.	Business rule
`IBR-CO-15`	Invoice total amount with Tax (ibt-112) = Invoice total amount without Tax (ibt-109) + Invoice total Tax amount (ibt-110).	Business rule
`IBR-SR-16`	Buyer identifier (ibt-046) MUST occur maximum once	Business rule
`IBR-SR-39`	Project reference (ibt-011) MUST occur maximum once.	Business rule
`IBR-SR-49`	Value tax point date (ibt-007) MUST occur maximum once	Business rule
`IBR-SR-51`	Note (ibt-022) MUST occur maximum once	Business rule
`IBR-SR-52`	Tender or lot reference (ibt-017) MUST occur maximum once	Business rule
`IBR-021`	Each Invoice line (ibg-25) MUST have an Invoice line identifier (ibt-126).	Business rule
`IBR-022`	Each Invoice line (ibg-25) MUST have an invoiced quantity (ibt-129)..	Business rule
`IBR-023`	An Invoice line (ibg-25) MUST have an Invoiced quantity unit of measure code (ibt-130).	Business rule
`IBR-024`	Each Invoice line (ibg-25) MUST have an Invoice line net amount (ibt-131).	Business rule
`IBR-025`	Each Invoice line (ibg-25) MUST contain the Item name (ibt-153).	Business rule
`IBR-026`	Each Invoice line (ibg-25) MUST contain the Item net price (ibt-146).	Business rule
`IBR-027`	The Item net price (ibt-146) MUST NOT be negative.	Business rule
`IBR-028`	The Item gross price (ibt-148) MUST NOT be negative.	Business rule
`IBR-087`	Base quantity (ibt-149) MUST be a positive number above zero.	Business rule
`IBR-089`	Only one invoiced object (ibt-128) is allowed per line (ibg-25).	Business rule
`IBR-109`	Referenced purchase order line identifier (ibt-132) MUST occur maximum once.	Business rule
`IBR-110`	Invoice line period (ibg-26) MUST occur maximum once.	Business rule
`IBR-111`	Item price discount (ibt-147) MUST occur maximum once.	Business rule
`IBR-SR-34`	Invoice line note (ibt-127) MUST occur maximum once	Business rule
`IBR-SR-38`	Invoiced item tax exemption reason text (ibt-185) MUST occur maximum once	Business rule
`IBR-SR-50`	Item description (ibt-154) MUST occur maximum once	Business rule
`IBR-085`	Start date of line period (ibt-134) MUST be within invoice period (ibg-14).	Business rule
`IBR-086`	End date of line period (ibt-135) MUST be within invoice period (ibg-14).	Business rule
`IBR-030`	If both Invoice line period start date (ibt-134) and Invoice line period end date (ibt-135) are given then the Invoice line period end date (ibt-135) MUST be later or equal to the Invoice line period start date (ibt-134).	Business rule
`IBR-CO-20`	If Invoice line period (ibg-26) is used, the Invoice line period start date (ibt-134) or the Invoice line period end date (ibt-135) MUST be filled, or both.	Business rule
`IBR-029`	If both Invoicing period start date (ibt-073) and Invoicing period end date (ibt-074) are given then the Invoicing period end date (ibt-074) MUST be later or equal to the Invoicing period start date (ibt-073).	Business rule
`IBR-CO-19`	If Invoicing period (ibg-14) is used, the Invoicing period start date (ibt-073) or the Invoicing period end date (ibt-074) MUST be filled, or both.	Business rule
`IBR-054`	Each Item attribute (ibg-32) MUST contain an Item attribute name (ibt-160) and an Item attribute value (ibt-161).	Business rule
`IBR-065`	The Item classification identifier (ibt-158) MUST have a Scheme identifier.	Business rule
`IBR-064`	The Item standard identifier (ibt-157) MUST have a Scheme identifier.	Business rule
`IBR-SR-58`	The Invoiced item TAX category code (ibt-151) MUST be present.	Business rule
`IBR-017`	The Payee name (ibt-059) MUST be provided in the Invoice, if the Payee (ibg-10) is different from the Seller (ibg-04).	Business rule
`IBR-105`	The Payee identifier (ibt-060) MUST occur maximum once in the Invoice, if the Payee (ibg-10) is different from the Seller (ibg-04).	Business rule
`IBR-106`	The Payee legal identifier (ibt-061) MUST occur maximum once in the Invoice, if the Payee (ibg-10) is different from the Seller (ibg-04).	Business rule
`IBR-SR-19`	Payee name (ibt-059) MUST occur maximum once, if the Payee is different from the Seller	Business rule
`IBR-SR-59`	The Payee Postal Address Line (ibt-174) MUST occur maximum once	Business rule
`IBR-049`	A Payment instruction (ibg-16) MUST specify the Payment means type code (ibt-081).	Business rule
`IBR-SR-27`	Payment means text (ibt-081) MUST occur maximum once	Business rule
`IBR-SR-28`	Mandate reference identifier (ibt-089) MUST occur maximum once	Business rule
`IBR-SR-46`	Payment means text (ibt-082) MUST occur maximum once	Business rule
`IBR-126`	All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).	Business rule
`IBR-SR-05`	Payment terms (ibt-020) MUST occur maximum once.	Business rule
`IBR-SR-60`	Payment Instruction ID (ibt-187) MUST occur maximum once.	Business rule
`IBR-055`	Each Preceding Invoice reference (ibg-03) MUST contain a Preceding Invoice reference (ibt-025).	Business rule
`IBR-SR-07`	If there is a preceding invoice reference (ibg-03) , the preceding invoice number (ibt-025) MUST be present	Business rule
`IBR-SR-06`	Preceding invoice reference (ibt-025) MUST occur maximum once	Business rule
`IBR-CO-26`	In order for the buyer to automatically identify a supplier, the Seller identifier (ibt-029), the Seller legal registration identifier (ibt-030) and/or the Seller Tax identifier (ibt-031) MUST be present.	Business rule
`IBR-081`	The Seller electronic address (ibt-049) MUST be provided.	Business rule
`IBR-SR-42`	Party tax scheme MUST occur maximum twice in accounting supplier party	Business rule
`IBR-062`	The Seller electronic address (ibt-034) MUST have a Scheme identifier.	Business rule
`IBR-009`	The Seller postal address (ibg-05) MUST contain a Seller country code (ibt-040).	Business rule
`IBR-SR-53`	The Seller Postal Address Line (ibt-162) MUST occur maximum once	Business rule
`IBR-018`	The Seller tax representative name (ibt-062) MUST be provided in the Invoice, if the Seller (ibg-04) has a Seller tax representative party (ibg-11)	Business rule
`IBR-019`	The Seller tax representative postal address (ibg-12) MUST be provided in the Invoice, if the Seller (ibg-04) has a Seller tax representative party (ibg-11).	Business rule
`IBR-056`	The Seller tax representative party (ibg-11) MUST have a Seller tax representative Tax identifier (ibt-063).	Business rule
`IBR-SR-22`	Seller tax representative name (ibt-062) MUST occur maximum once, if the Seller has a tax representative	Business rule
`IBR-SR-23`	Seller tax representative tax identifier (ibt-063) MUST occur maximum once, if the Seller has a tax representative	Business rule
`IBR-020`	The Seller tax representative postal address (ibg-12) MUST contain a Tax representative country code (ibt-069), if the Seller (ibg-04) has a Seller tax representative party (ibg-11).	Business rule
`IBR-SR-55`	The Tax Representative Postal Address Line (ibt-164) MUST occur maximum once	Business rule
`IBR-124`	Invoice total TAX amount (ibt-110) MUST have no more than 2 decimals.	Business rule
`IBR-CO-14`	Invoice total Tax amount (ibt-110) = Σ Tax category tax amount (ibt-117).	Business rule
`IBR-SR-32`	VAT exemption reason text (ibt-120) MUST occur maximum once.	Business rule
`IBR-SR-57`	Company identifier MUST exist in the party tax scheme class.	Business rule
`IBR-073`	A date MUST be formatted YYYY-MM-DD in (ibt-002), (ibt-007), (ibt-009), (ibt-026), (ibt-072), (ibt-073), (ibt-074), (ibt-134), (ibt-135).	Business rule
`IBR-119`	A time MUST be formatted hh:mm:ss with optional fractional seconds .sss and time zone expression (ibt-168).	Business rule
`IBR-074`	Binary object elements (ibt-125) MUST contain the mime code attribute (ibt-125-1).	Business rule
`IBR-075`	Binary object elements (ibt-125) MUST contain the filename attribute (ibt-125-2).	Business rule
`IBR-077`	Tax accounting currency code (ibt-006) MUST be different from invoice currency code (ibt-005) when provided.	Business rule
`IBR-079`	Document MUST not contain empty elements.	Business rule
`IBR-088`	Unit code of price base quantity (ibt-150) MUST be same as invoiced quantity (ibt-130).	Business rule
`IBR-092`	If despatch advice reference exists on line (ibt-184) then there MUST not be despatch reference on document level (ibt-016).	Business rule
`IBR-SR-62`	Despatch advice line reference (ibt-184) MUST occur maximum once.	Business rule
`IBR-093`	If there is a paid amount (ibt-180) then total paid amount (ibt-113) MUST exist.	Business rule
`IBR-108`	Deliver to party name (ibt-070) MUST occur maximum once.	Business rule
`IBR-CL-01`	The document type code (ibt-003) MUST be coded by the invoice and credit note related code lists of UNTDID 1001.	Business rule
`IBR-CL-03`	currencyID MUST be coded using ISO code list 4217 alpha-3.	Business rule
`IBR-CL-04`	Invoice currency code (ibt-005) MUST be coded using ISO code list 4217 alpha-3	Business rule
`IBR-CL-05`	Tax currency code (ibt-006) MUST be coded using ISO code list 4217 alpha-3	Business rule
`IBR-CL-07`	Object identifier identification scheme (ibt-018-1) (ibt-128-1) MUST be coded using a restriction of UNTDID 1153.	Business rule
`IBR-CL-10`	Any identifier identification scheme (ibt-046-1), (ibt-060-1) MUST be coded using one of the ISO 6523 ICD list.	Business rule
`IBR-CL-11`	Any registration identifier identification scheme (ibt-030-1), (ibt-047-1), (ibt-061-1) MUST be coded using one of the ISO 6523 ICD list.	Business rule
`IBR-CL-13`	Item classification identifier identification scheme (ibt-158-1) MUST be coded using one of the UNTDID 7143 list.	Business rule
`IBR-CL-14`	Country codes in an invoice (ibt-040), (ibt-055), (ibt-069), (ibt-080), (ibt-175) MUST be coded using ISO code list 3166-1	Business rule
`IBR-CL-15`	Origin country codes in an invoice (ibt-159) MUST be coded using ISO code list 3166-1	Business rule
`IBR-CL-16`	Payment means in an invoice (ibt-081) MUST be coded using UNCL4461 code list	Business rule
`IBR-CL-19`	Coded allowance reasons (ibt-098), (ibt-140) MUST belong to the UNCL 5189 code list	Business rule
`IBR-CL-20`	Coded charge reasons (ibt-105), (ibt-145) MUST belong to the UNCL 7161 code list	Business rule
`IBR-CL-21`	Item standard identifier scheme identifier (ibt-157) MUST belong to the ISO 6523 ICD list.	Business rule
`IBR-CL-23`	Unit code (ibt-130), (ibt-150) MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension	Business rule
`IBR-CL-24`	Mime code (ibt-125-1) MUST be according to subset of IANA code list.	Business rule
`IBR-CL-25`	Endpoint identifier scheme identifier (ibt-034-1), (ibt-049-1) MUST belong to the CEF EAS code list	Business rule
`IBR-CL-26`	Delivery location identifier scheme identifier (ibt-071-1) MUST belong to the ISO 6523 ICD code list	Business rule