| Identifier/Error message | Flag |
|---|---|
| EHFPROFILE-T10-R001 An invoice transaction T10 must only be used in Profiles 4, 5 or xy. |
fatal |
| EOL This format reach end of life at 2020-10-01. Any further use after end of life is at own risk. |
warning |
| NOGOV-T10-R001 A contact reference identifier SHOULD be provided for AccountingSupplierParty according to EHF. |
warning |
| NOGOV-T10-R002 The sellers ID for the item SHOULD be provided according to EHF. |
warning |
| NOGOV-T10-R003 The buyer's accounting code applied to the Invoice Line SHOULD be provided according to EHF. |
warning |
| NOGOV-T10-R004 An association to Order Line Reference SHOULD be provided according to EHF. |
warning |
| NOGOV-T10-R005 ContractDocumentReference SHOULD be provided according to EHF. |
warning |
| NOGOV-T10-R006 A customer number for AccountingCustomerParty SHOULD be provided according to EHF. |
warning |
| NOGOV-T10-R007 A contact reference identifier MUST be provided for AccountingCustomerParty according to EHF. |
fatal |
| NOGOV-T10-R009 PartyLegalEntity for AccountingCustomerParty MUST be provided according to EHF. |
fatal |
| NOGOV-T10-R011 PayeeFinancialAccount MUST be provided according EHF. |
fatal |
| NOGOV-T10-R012 Payment Identifier (KID number) SHOULD be used according to EHF. |
warning |
| NOGOV-T10-R013 An association to Order Reference SHOULD be provided according to EHF. |
warning |
| NOGOV-T10-R014 If the VAT total amount in an invoice exists it MUST contain the suppliers VAT number. |
fatal |
| NOGOV-T10-R015 Registration name for AccountingCustomerParty MUST be provided according to EHF. |
fatal |
| NOGOV-T10-R016 An EHF invoice MUST have an invoice type code. |
fatal |
| NOGOV-T10-R017 Name MUST be specified when describing a Tax Representative |
fatal |
| NOGOV-T10-R018 Company identifier MUST be specified when describing a Tax Representative |
fatal |
| NOGOV-T10-R019 An invoice MUST have payment means information. |
fatal |
| NOGOV-T10-R020 Note MUST be specified when describing Payment terms. |
fatal |
| NOGOV-T10-R021 An invoice MUST have Tax Subtotal specifications. |
fatal |
| NOGOV-T10-R022 Identification code MUST be specified when describing origin country. |
warning |
| NOGOV-T10-R023 Item classification code MUST be specified when describing commodity classification. |
warning |
| NOGOV-T10-R024 Name MUST be specified when describing a manufacturer party. |
warning |
| NOGOV-T10-R025 The attribute currencyID must have the same value as DocumentCurrencyCode, except the attribute for TransactionCurrencyTaxAmount. |
fatal |
| NOGOV-T10-R032 Only numbers are allowed as bank account number if scheme is BBAN. |
fatal |
| NOGOV-T10-R033 IBAN number is not for a Norwegain bank account |
warning |
| NOGOV-T10-R034 If charge is present on document level, total charge must be stated. |
fatal |
| NOGOV-T10-R035 If allowance is present on document level, total allowance must be stated. |
fatal |
| NOGOV-T10-R037 Document level amounts cannot have more than 2 decimals |
fatal |
| NOGOV-T10-R038 Total tax amount cannot have more than 2 decimals |
fatal |
| NOGOV-T10-R039 Tax subtotal amounts cannot have more than 2 decimals |
fatal |
| NOGOV-T10-R039 Tax subtotal amounts cannot have more than 2 decimals |
fatal |
| NOGOV-T10-R040 Allowance or charge amounts on document level cannot have more than 2 decimals |
fatal |
| NOGOV-T10-R041 Multiple tax subtotals per tax category code is not allowed. |
fatal |
| NOGOV-T10-R042 An Invoice MUST be coded with the InvoiceTypeCode code list UNCL D1001 BII2 subset |
fatal |
| NOGOV-T10-R043 Payable rounding amount should be no more than 10% of payable amount. |
warning |
| NONAT-T10-R001 The Norwegian legal registration ID for the supplier MUST be provided according to "FOR 2004-12-01 nr 1558 - § 5-1-1. Point 2" |
fatal |
| NONAT-T10-R002 Payment due date MUST be provided in the invoice according to "FOR 2004-12-01 nr 1558 - § 5-1-1. Point 5" |
fatal |
| NONAT-T10-R003 The actual delivery date SHOULD be provided in the invoice according to "FOR 2004-12-01 nr 1558 - § 5-1-1. Point 4 and § 5-1-4", see also “NOU 2002:20, point 9.4.1.4”" |
warning |
| NONAT-T10-R004 A Delivery address in an invoice SHOULD contain at least, city, zip code and country code according to "FOR 2004-12-01 nr 1558 - § 5-1-1. Point 4 and § 5-1-4", see also “NOU 2002:20, point 9.4.1.4” |
warning |
| NONAT-T10-R006 A supplier postal address in an invoice MUST contain at least city name, zip code and country code. |
fatal |
| NONAT-T10-R007 A customer postal address in an invoice MUST contain at least city name, zip code and country code. |
fatal |
| NONAT-T10-R008 The Norwegian legal registration name for the supplier MUST be provided according to "FOR 2004-12-01 nr 1558 - § 5-1-1. Point 2" |
fatal |
| NONAT-T10-R009 Issue date of an invoice should be today or earlier. |
warning |
| NONAT-T10-R010 Location identifiers SHOULD be GLN or GSRN |
warning |
| NONAT-T10-R011 AllowanceChargeReason text SHOULD be specified for all allowances and charges |
warning |
| NONAT-T10-R012 An invoice MUST contain tax information |
fatal |
| NONAT-T10-R013 If payee information is provided then the payee name MUST be specified. |
fatal |
| NONAT-T10-R014 Invoice tax schemes MUST be 'VAT' |
fatal |
| NONAT-T10-R015 Invoice lines MUST contain the item price |
fatal |
| NONAT-T10-R016 Each invoice line MUST contain the product/service name |
fatal |
| NONAT-T10-R017 Every tax scheme MUST be defined through an identifier. |
fatal |
| NONAT-T10-R018 Company identifier MUST be specified when describing a company legal entity. |
fatal |
| NONAT-T10-R020 UBL version must be 2.1 |
fatal |
| NONAT-T10-R022 Total payable amount in an invoice SHOULD NOT be negative |
warning |
| NONAT-T10-R023 Tax inclusive amount in an invoice SHOULD NOT be negative |
warning |
| NONAT-T10-R024 A payee account identifier scheme MUST be either IBAN, BBAN or LOCAL |
fatal |
| NONAT-T10-R026 Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. |
fatal |
| NONAT-T10-R029 Taxable amount in a tax subtotal MUST be the sum of line extension amount of all invoice lines and allowances and charges on document level with the same tax category. |
fatal |
| NONAT-T10-R031 Tax categories MUST match provided tax categories on document level. |
fatal |
| NONAT-T10-R032 Tax categories MUST match provided tax categories on document level. |
fatal |
| NONAT-T10-R033 Base quantity must be a positive value higher than zero. |
fatal |