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JP PINT 1.0.2から1.0.3へのスキーマトロンの変更内容

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JP PINT 1.0.2から1.0.3へのスキーマトロンの変更内容は以下の通りです。

1. Sharedルール

1.1. ibr-085: Start date of line period

旧:

    <rule context="cac:InvoiceLine/cac:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod">
      <assert id="ibr-085" flag="fatal" test="(cbc:StartDate &gt;= xs:date(../../cac:InvoicePeriod/cbc:StartDate)) or not(cbc:StartDate)">[ibr-085]-Start date of line period (ibt-134) MUST be within invoice period (ibg-14).</assert>

新:

    <rule context="cac:InvoiceLine/cac:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod">
      <assert id="ibr-085" flag="fatal" test="(cbc:StartDate &gt;= xs:date(../../cac:InvoicePeriod/cbc:StartDate)) or not(cbc:StartDate) or not(../../cac:InvoicePeriod/cbc:StartDate)">[ibr-085]-Start date of line period (ibt-134) MUST be within invoice period (ibg-14).</assert>

変更点: /Invoice/InvoicePeriodのStartDateが存在しない場合を許容するルールが追加。

1.2. ibr-086: End date of line period

旧:

    <rule context="cac:InvoiceLine/cac:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod">
      <assert id="ibr-086" flag="fatal" test="(cbc:EndDate &lt;= xs:date(../../cac:InvoicePeriod/cbc:EndDate)) or not(cbc:EndDate)">[ibr-086]-End date of line period (ibt-135) MUST be within invoice period (ibg-14).</assert>

新:

    <rule context="cac:InvoiceLine/cac:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod">
      <assert id="ibr-086" flag="fatal" test="(cbc:EndDate &lt;= xs:date(../../cac:InvoicePeriod/cbc:EndDate)) or not(cbc:EndDate) or not(../../cac:InvoicePeriod/cbc:EndDate)">[ibr-086]-End date of line period (ibt-135) MUST be within invoice period (ibg-14).</assert>

変更点: 変更点: /Invoice/InvoicePeriodのEndDateが存在しない場合を許容するルールが追加。

1.3. ibr-119: Time formatting

旧:

    <rule context="//*[ends-with(name(), 'Time')]">
      <assert id="ibr-119" flag="fatal" test="(string(.) castable as xs:time)">[ibr-119]-A time MUST be formatted hh:mm:ss with optional fractional seconds .sss and time zone expression (ibt-168).</assert>

新:

    <rule context="//*[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2' and ends-with(local-name(), 'Time')]">
      <assert id="ibr-119" flag="fatal" test="(string(.) castable as xs:time)">[ibr-119]-A time MUST be formatted hh:mm:ss with optional fractional seconds .sss and time zone expression (ibt-168).</assert>
    </rule>

変更点: namespace-uriによる限定（UBLのcbc:…​Timeに限定）が追加。
注１：　このルールは、要素名がTimeで終わるXML要素は、XMLスキーマのxs:time型であることを要請している。
注２：　このルールの対象は、IBT-168 Invoice issue time cbc:IssueTime

1.4. ibr-092: Despatch advice reference

旧:

    <rule context="(cac:InvoiceLine|cac:CreditNoteLine)/cac:DespatchLineReference/cac:DocumentReference/cbc:ID">
      <assert id="ibr-092" flag="fatal" test="count(//cac:DespatchAdviceReference) = 0">[ibr-092]-If despatch advice reference exists on line (ibt-184) then there MUST not be despatch reference on document level (ibt-016).</assert>
    </rule>

新:

    <rule context="cac:InvoiceLine/cac:DespatchLineReference/cac:DocumentReference/cbc:ID | cac:CreditNoteLine/cac:DespatchLineReference/cac:DocumentReference/cbc:ID">
      <assert id="ibr-092" flag="fatal" test="count(//cac:DespatchDocumentReference) = 0">[ibr-092]-If despatch advice reference exists on line (ibt-184) then there MUST not be despatch reference on document level (ibt-016).</assert>
    </rule>

変更点: 同じ内容だが、context属性の記述を変更。

1.5. ibr-sr-62: Despatch advice line reference

旧:

    <rule context="(cac:InvoiceLine|cac:CreditNoteLine)/cac:DespatchLineReference">
      <assert id="ibr-sr-62" flag="fatal" test="(count(cac:DocumentReference) &lt;= 1)">[ibr-sr-62]-Despatch advice line reference (ibt-184) MUST occur maximum once.</assert>
    </rule>

新:

    <rule context="cac:InvoiceLine/cac:DespatchLineReference | cac:CreditNoteLine/cac:DespatchLineReference">
      <assert id="ibr-sr-62" flag="fatal" test="(count(cac:DocumentReference) &lt;= 1)">[ibr-sr-62]-Despatch advice line reference (ibt-184) MUST occur maximum once.</assert>
    </rule>

変更点: 同じ内容だが、context属性の記述を変更

1.6. ibr-cl-03: currencyID

旧:

    <rule flag="fatal" context="cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:TaxAmount | cbc:TaxableAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount">
      <assert id="ibr-cl-03" flag="fatal" test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))">[ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.</assert>
    </rule>

新:

    <rule flag="fatal" context="cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:TaxAmount | cbc:TaxableAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount">
      <assert id="ibr-cl-03" flag="fatal" test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SOS SRD SSP STN SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))">[ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.</assert>
    </rule>

変更点: ISO 4217コードリストの更新。SLL STD 削除　STN 追加

参考　ISO 4217 Currency code https://www.iso.org/iso-4217-currency-codes.html


XMLのダウンロードは、https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml

通貨コードは、こちらのIBANのページも参考になります。https://www.iban.jp/currency-codes

1.7. ibr-cl-04: Invoice currency code (ibt-005)

旧:

    <rule flag="fatal" context="cbc:DocumentCurrencyCode">
      <assert id="ibr-cl-04" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-04]-Invoice currency code  (ibt-005) MUST be coded using ISO code list 4217 alpha-3</assert>
    </rule>

新:

    <rule flag="fatal" context="cbc:DocumentCurrencyCode">
      <assert id="ibr-cl-04" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SOS SRD SSP STN SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-04]-Invoice currency code  (ibt-005) MUST be coded using ISO code list 4217 alpha-3</assert>
    </rule>

変更点: ISO 4217コードリストの更新。SLL STD 削除　STN 追加

1.8. ibr-cl-05: Tax currency code (ibt-006)

旧:

    <rule flag="fatal" context="cbc:TaxCurrencyCode">
      <assert id="ibr-cl-05" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-05]-Tax currency code  (ibt-006) MUST be coded using ISO code list 4217 alpha-3</assert>
    </rule>

新:

    <rule flag="fatal" context="cbc:TaxCurrencyCode">
      <assert id="ibr-cl-05" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SOS SRD SSP STN SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-05]-Tax currency code  (ibt-006) MUST be coded using ISO code list 4217 alpha-3</assert>
    </rule>

変更点: ISO 4217コードリストの更新。SLL STD 削除　STN 追加

1.9. ibr-cl-13: Item classification identifier identification scheme (ibt-158-1)

旧:

    <rule flag="fatal" context="cac:CommodityClassification/cbc:ItemClassificationCode[@listID]">
      <assert id="ibr-cl-13" flag="fatal" test="((not(contains(normalize-space(@listID), ' ')) and contains(' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EN FS GB GN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ ', concat(' ', normalize-space(@listID), ' '))))">[ibr-cl-13]-Item classification identifier identification scheme (ibt-158-1) MUST be coded using one of the UNTDID 7143 list.</assert>
    </rule>

新:

    <rule flag="fatal" context="cac:CommodityClassification/cbc:ItemClassificationCode[@listID]">
      <assert id="ibr-cl-13" flag="fatal" test="((not(contains(normalize-space(@listID), ' ')) and contains(' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EN EMD FS GB GMN GN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ ', concat(' ', normalize-space(@listID), ' '))))">[ibr-cl-13]-Item classification identifier identification scheme (ibt-158-1) MUST be coded using one of the UNTDID 7143 list.</assert>
    </rule>

変更点: コードリストの更新。

1.10. ibr-cl-16: Payment means code

旧:

    <rule flag="fatal" context="cac:PaymentMeans/cbc:PaymentMeansCode">
      <assert id="ibr-cl-16" flag="fatal" test="( ( not(contains(normalize-space(.),' ')) and contains( ' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 70 74 75 76 77 78 91 92 93 94 95 96 97 ZZZ Z01 Z02 ',concat(' ',normalize-space(.),' ') ) ) )">[ibr-cl-16]-Payment means in an invoice (ibt-081) MUST be coded using UNCL4461 code list</assert>
    </rule>

新:

    <rule flag="fatal" context="cac:PaymentMeans/cbc:PaymentMeansCode">
      <assert id="ibr-cl-16" flag="fatal" test="( ( not(contains(normalize-space(.),' ')) and contains( ' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 70 74 75 76 77 78 91 92 93 94 95 96 97 98 ZZZ Z01 Z02 Z03 Z04 Z05 Z06 Z07 Z08 ',concat(' ',normalize-space(.),' ') ) ) )">[ibr-cl-16]-Payment means in an invoice (ibt-081) MUST be coded using UNCL4461 code list</assert>
    </rule>

変更点: 98　Z03 Z04 Z05 Z06 Z07 Z08 追加
注１：一般社団法人サプライチェーン情報基盤研究会（SIPS）からの要請で電子記録債権`98`が追加された。
UNTDID 4461 Payment means code
+ 98 JP, Electronically Recorded Monetary Claims
An electronically recorded monetary claim is a claim
that is separate from the underlying debt that gave rise
to its accrual.Therefore, even if an electronically
recorded monetary claim is accrued as a means of payment
of the underlying debt, the underlying debt will not be
extinguished as a matter of course.
注２：`Z03 Z04 Z05 Z06 Z07 Z08`は、Open Peppolが独自に追加したコード。
国際コード表に独自追加することの問題点は、
https://www.sambuichi.jp/?p=10327

1.11. ibr-cl-20: Coded charge reasons (ibt-105), (ibt-145)

旧:

    <rule flag="fatal" context="cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:AllowanceChargeReasonCode">
      <assert id="ibr-cl-20" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' AA AAA AAC AAD AAE AAF AAH AAI AAS AAT AAV AAY AAZ ABA ABB ABC ABD ABF ABK ABL ABN ABR ABS ABT ABU ACF ACG ACH ACI ACJ ACK ACL ACM ACS ADC ADE ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADT ADW ADY ADZ AEA AEB AEC AED AEF AEH AEI AEJ AEK AEL AEM AEN AEO AEP AES AET AEU AEV AEW AEX AEY AEZ AJ AU CA CAB CAD CAE CAF CAI CAJ CAK CAL CAM CAN CAO CAP CAQ CAR CAS CAT CAU CAV CAW CAX CAY CAZ CD CG CS CT DAB DAD DAC DAF DAG DAH DAI DAJ DAK DAL DAM DAN DAO DAP DAQ DL EG EP ER FAA FAB FAC FC FH FI GAA HAA HD HH IAA IAB ID IF IR IS KO L1 LA LAA LAB LF MAE MI ML NAA OA PA PAA PC PL RAB RAC RAD RAF RE RF RH RV SA SAA SAD SAE SAI SG SH SM SU TAB TAC TT TV V1 V2 WH XAA YY ZZZ ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-20]-Coded charge reasons (ibt-105), (ibt-145) MUST belong to the UNCL 7161 code list</assert>
    </rule>

新:

    <rule flag="fatal" context="cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:AllowanceChargeReasonCode">
      <assert id="ibr-cl-20" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' AA AAA AAC AAD AAE AAF AAH AAI AAS AAT AAV AAY AAZ ABA ABB ABC ABD ABF ABK ABL ABN ABR ABS ABT ABU ACF ACG ACH ACI ACJ ACK ACL ACM ACS ADC ADE ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADT ADW ADY ADZ AEA AEB AEC AED AEF AEH AEI AEJ AEK AEL AEM AEN AEO AEP AES AET AEU AEV AEW AEX AEY AEZ AJ AU CA CAB CAD CAE CAF CAI CAJ CAK CAL CAM CAN CAO CAP CAQ CAR CAS CAT CAU CAV CAW CAX CAY CAZ CD CG CS CT DAB DAD DAC DAF DAG DAH DAI DAJ DAK DAL DAM DAN DAO DAP DAQ DL EG EP ER FAA FAB FAC FC FH FI GAA HAA HD HH IAA IAB ID IF IR IS KO L1 LA LAA LAB LF MAE MI ML NAA OA PA PAA PC PL PRV RAB RAC RAD RAF RE RF RH RV SA SAA SAD SAE SAI SG SH SM SU TAB TAC TT TV V1 V2 WH XAA YY ZZZ ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-20]-Coded charge reasons (ibt-105), (ibt-145) MUST belong to the UNCL 7161 code list</assert>
    </rule>

変更点: コードリストに PRV` 追加

1.12. ibr-cl-23: Unit code (ibt-130), (ibt-150)

旧:

    <rule flag="fatal" context="cbc:InvoicedQuantity[@unitCode] | cbc:BaseQuantity[@unitCode] | cbc:CreditedQuantity[@unitCode]">
      <assert id="ibr-cl-23" flag="fatal" test="((not(contains(normalize-space(@unitCode), ' ')) and contains(' 10 11 13 14 15 20 21 22 23 24 25 27 28 33 34 35 37 38 40 41 56 57 58 59 60 61 64 66 74 76 77 78 80 81 84 85 87 89 91 1I 2A 2B 2C 2G 2H 2I 2J 2K 2L 2M 2N 2P 2Q 2R 2U 2X 2Y 2Z 3B 3C 4C 4G 4H 4K 4L 4M 4N 4O 4P 4Q 4R 4T 4U 4W 4X 5A 5B 5E 5J A1 A10 A11 A12 A13 A14 A15 A16 A17 A18 A19 A2 A20 A21 A22 A23 A24 A25 A26
中略
       XWW XWX XWY XWZ XXA XXB XXC XXD XXF XXG XXH XXJ XXK XYA XYB XYC XYD XYF XYG XYH XYJ XYK XYL XYM XYN XYP XYQ XYR XYS XYT XYV XYW XYX XYY XYZ XZA XZB XZC XZD XZF XZG XZH XZJ XZK XZL XZM XZN XZP XZQ XZR XZS XZT XZU XZV XZW XZX XZY XZZ IUG KWN KWS ODG ODK ODM Q41 Q42 ', concat(' ', normalize-space(@unitCode), ' '))))">[ibr-cl-23]-Unit code (ibt-130), (ibt-150) MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension</assert>
    </rule>

新:

    <rule flag="fatal" context="cbc:InvoicedQuantity[@unitCode] | cbc:BaseQuantity[@unitCode] | cbc:CreditedQuantity[@unitCode]">
      <assert id="ibr-cl-23" flag="fatal" test="((not(contains(normalize-space(@unitCode), ' ')) and contains(' 10 11 13 14 15 20 21 22 23 24 25 27 28 33 34 35 37 38 40 41 56 57 58 59 60 61 74 77 80 81 85 87 89 91 1I 2A 2B 2C 2G 2H 2I 2J 2K 2L 2M 2N 2P 2Q 2R 2U 2X 2Y 2Z 3B 3C 4C 4G 4H 4K 4L 4M 4N 4O 4P 4Q 4R 4T 4U 4W 4X 5A 5B 5E 5J A10 A11 A12 A13 A14 A15 A16 A17 A18 A19 A2 A20 A21 A22 A23 A24 A26
中略
      XWW XWX XWY XWZ XXA XXB XXC XXD XXF XXG XXH XXJ XXK XYA XYB XYC XYD XYF XYG XYH XYJ XYK XYL XYM XYN XYP XYQ XYR XYS XYT XYV XYW XYX XYY XYZ XZA XZB XZC XZD XZF XZG XZH XZJ XZK XZL XZM XZN XZP XZQ XZR XZS XZT XZU XZV XZW XZX XZY XZZ Z9 IUG KWN KWS ODG ODK ODM Q41 Q42 ', concat(' ', normalize-space(@unitCode), ' '))))">[ibr-cl-23]-Unit code (ibt-130), (ibt-150) MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension</assert>
    </rule>

変更点: UN/ECE Recommendation 20の更新に従ったコードリストの変更。

1.13. ibr-cl-25: Endpoint identifier scheme identifier (ibt-034-1), (ibt-049-1)

旧:

    <rule flag="fatal" context="cbc:EndpointID[@schemeID]">
      <assert id="ibr-cl-25" flag="fatal" test="((not(contains(normalize-space(@schemeID), ' ')) and contains(' 0002 0007 0009 0037 0060 0088 0096 0097 0106 0130 0135 0142 0147 0151 0170 0183 0184 0188 0190 0191 0192 0193 0194 0195 0196 0198 0199 0200 0201 0202 0203 0204 0205 0208 0209 0210 0211 0212 0213 0215 0216 0217 0221 0230 9901 9910 9913 9914 9915 9918 9919 9920 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9957 9959 ', concat(' ', normalize-space(@schemeID), ' '))))">[ibr-cl-25]-Endpoint identifier scheme identifier (ibt-034-1), (ibt-049-1) MUST belong to the CEF EAS code list</assert>

新:

    <rule flag="fatal" context="cbc:EndpointID[@schemeID]">
      <assert id="ibr-cl-25" flag="fatal" test="((not(contains(normalize-space(@schemeID), ' ')) and contains(' 0002 0007 0009 0037 0060 0088 0096 0097 0106 0130 0135 0142 0151 0183 0184 0188 0190 0191 0192 0193 0195 0196 0198 0199 0200 0201 0202 0204 0208 0209 0210 0211 0212 0213 0215 0216 0218 0221 0230 9901 9910 9913 9914 9915 9918 9919 9920 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9957 9959 ', concat(' ', normalize-space(@schemeID), ' '))))">[ibr-cl-25]-Endpoint identifier scheme identifier (ibt-034-1), (ibt-049-1) MUST belong to the CEF EAS code list</assert>
    </rule>

変更点: コードリストの変更。`0147 0170 0194 0203 0205 0217`削除、`0218`追加

0147 Standard Company Code 削除
Partner identification code which is registered with JIPDEC/ECPC. Issuing agency: JIPDEC, Japan.

0170 Teikoku Company Code 削除
Teikoku Company Code is allocated to all incorporations, business owners, government organizations and other public offices in Japan. TDB (Teikoku Databank Ltd.) retains company codes of approximately 1.7 million companies within Japan. Teikoku Company Code, a unique company ID, has already been adopted by many companies both as a standard company code in customer data managements and as an identification code for online electronic commerce transactions. Since every company trades with companies abroad, they need to use it in their international business transaction. Therefore, it is desired to register TDB as an ICD to RA of the ISO/IEC 6523. Issuing agency: TEIKOKU DATABANK LTD., JAPAN.

0194 KOIOS Open Technical Dictionary 削除
Intended Purpose/App. Area: The KOIOS OTD is a collection of terminology defined by and obtained from consensus bodies such as ISO, IEC, and other groups that have a consensus process for developing terminology. The KOIOS OTD contains terms, definitions, and images of concepts used to describe individuals, organizations, locations, goods and services. The KOIOS OTD conforms to ISO 22745 (all parts) and is designed to enable the exchange of characteristic data in all stages of the life-cycle of an item, and to ensure that the resulting specifications conform to ISO 8000-110. Issuing agency: KOIOS Master Data Limited in UK.

0203 eDelivery Network Participant identifier 削除
Intended Purpose/App. Area: Used as an electronic address identifier for participants within a secure data communication network. Issuing agency: Agency for Digital Government in Sweden.

0205 CODDEST 削除
Intended Purpose/App. Area: Electronic Invoicing trough Sdl, the Exchange System used in Italy where the electronic invoices are transmitted to the Public Administration (Article 1, paragraph 211, of Italian Law no. 244 of 24 December 2007) or to private entities (Article 1, paragraph 2, of Legislative Decree 127/2015). Issuing agency: Agenzia delle Entrate in Italy.

0217 The Netherlands Chamber of Commerce and Industry establishment number 削除
Intended Purpose/App. Area: Electronic invoicing. Issuing agency: Nederlands Normalisatie Instituut (NEN)

0218 Unified registration number 追加
Intended Purpose/App. Area: Each legal entity registered with the Register of Enterprises of the Republic of Latvia is assigned a unique unified registration number. This unique unified registration number is used to identify legal subjects for every purpose where it might be necessary, including for the use of the tax authority. Issuing agency: The Register of Enterprises of the Republic of Latvia.

1.14. ibr-cl-27: The Tax scheme code (ibt-167)

旧:

    <rule flag="fatal" context="cac:TaxScheme/cbc:ID">
      <assert id="ibr-cl-27" flag="fatal" test="((not(contains(normalize-space(.), ' ')) and contains(' VAT GST ', concat(' ', normalize-space(.), ' '))))">[ibr-cl-27]-The Tax scheme code (ibt-167) shall be from list of allowed tax schemes.</assert>
    </rule>

新:

変更点: ルールの削除
注１：The Tax scheme code (ibt-167) は、VATあるいはCSTでなければならないという制限がSharedルールから廃止された。
注２：次のAlignedルールがあり、消費税(VAT)だけが使用できるとされています。

    <rule context="cac:TaxCategory/cac:TaxScheme/cbc:ID | cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:ID">
      <assert id="aligned-ibr-jp-03" flag="fatal" test="matches(normalize-space(.),'VAT')">[aligned-ibr-jp-03]-Tax scheme shall use VAT from UNECE 5153 code list. VAT means Consumption Tax in Japan.</assert>
    </rule>

2. Alignedルール

2.1. aligned-ibrp-008: Payment terms (ibt-020)

旧:

    <rule context="/ubl:Invoice | /cn:CreditNote">
      <assert id="aligned-ibrp-008" flag="fatal" test="(count(cac:PaymentTerms/cbc:Note) &lt;= 1)">[aligned-ibrp-008]-Payment terms (ibt-020) MUST occur maximum once.</assert>

新:

変更点: ルールの削除
注：Sharedルールには、次のルールがありAlignedルールは無用
[ibr-sr-05]-Payment terms (ibt-020) MUST occur maximum once.

    <rule context="cac:PaymentTerms">
      <assert id="ibr-sr-05" flag="fatal" test="(count(cbc:Note) &lt;= 1)">[ibr-sr-05]-Payment terms (ibt-020) MUST occur maximum once.</assert>
      <assert id="ibr-sr-60" flag="fatal" test="(count(cbc:PaymentMeansID) &lt;= 1)">[ibr-sr-60]-Payment Instruction ID (ibt-187) MUST occur maximum once.</assert>
    </rule>

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