| Identifier/Error message | Flag |
|---|---|
| EHFPROFILE-T14-R001 A credit note transaction T14 must only be used with profiles 5, xx or xy. |
fatal |
| EHFPROFILE-T14-R002 A creditnote transaction T14 in Profile other than xx MUST have an invoice or creditnote reference identifier. |
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-T14-R001 A contact reference identifier SHOULD be provided for AccountingSupplierParty according to EHF. |
warning |
| NOGOV-T14-R002 The sellers ID for the item SHOULD be provided according to EHF. |
warning |
| NOGOV-T14-R003 If the VAT total amount in a credit note exists it MUST contain the suppliers VAT number. |
fatal |
| NOGOV-T14-R004 PartyLegalEntity for AccountingCustomerParty MUST be provided according to EHF. |
fatal |
| NOGOV-T14-R005 The attribute currencyID must have the same value as DocumentCurrencyCode, except the attribute for TransactionCurrencyTaxAmount. |
fatal |
| NOGOV-T14-R006 A customer number for AccountingCustomerParty SHOULD be provided according to EHF. |
warning |
| NOGOV-T14-R007 A contact reference identifier MUST be provided for AccountingCustomerParty according to EHF. |
fatal |
| NOGOV-T14-R008 Registration name for AccountingCustomerParty MUST be provided according to EHF. |
fatal |
| NOGOV-T14-R015 Only numbers are allowed as bank account number if scheme is BBAN. |
fatal |
| NOGOV-T14-R016 IBAN number is not for a Norwegain bank account |
warning |
| NOGOV-T14-R017 Company identifier MUST be specified when describing a Tax Representative |
fatal |
| NOGOV-T14-R018 A credit note MUST have Tax Subtotal specifications. |
fatal |
| NOGOV-T14-R019 Item classification code MUST be specified when describing commodity classification. |
warning |
| NOGOV-T14-R021 If charge is present on document level, total charge must be stated. |
fatal |
| NOGOV-T14-R022 If allowance is present on document level, total allowance must be stated. |
fatal |
| NOGOV-T14-R024 Document level amounts cannot have more than 2 decimals |
fatal |
| NOGOV-T14-R025 Total tax amount cannot have more than 2 decimals |
fatal |
| NOGOV-T14-R026 Tax subtotal amounts cannot have more than 2 decimals |
fatal |
| NOGOV-T14-R026 Tax subtotal amounts cannot have more than 2 decimals |
fatal |
| NOGOV-T14-R027 Allowance or charge amounts on document level cannot have more than 2 decimals |
fatal |
| NOGOV-T14-R041 Multiple tax subtotals per tax category code is not allowed. |
fatal |
| NONAT-T14-R001 PartyLegalEntity for AccountingSupplierParty MUST be provided according to "FOR 2004-12-01 nr 1558 - § 5-1-1. Point 2" |
fatal |
| NONAT-T14-R003 A supplier postal address in a credit note MUST contain at least city name, zip code and country code. |
fatal |
| NONAT-T14-R004 A customer postal address in a credit note MUST contain at least, city name, zip code and country code. |
fatal |
| NONAT-T14-R005 Issue date of a creditnote should be today or earlier. |
warning |
| NONAT-T14-R006 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-T14-R007 Location identifiers SHOULD be GLN or GSRN |
warning |
| NONAT-T14-R008 AllowanceChargeReason text SHOULD be specified for all allowances and charges |
warning |
| NONAT-T14-R009 If payee information is provided then the payee name MUST be specified. |
fatal |
| NONAT-T14-R010 Credit Note tax schemes MUST be 'VAT' |
fatal |
| NONAT-T14-R011 Credit Note line MUST contain the item price |
fatal |
| NONAT-T14-R012 Each credit note line MUST contain the product/service name |
fatal |
| NONAT-T14-R013 Every tax scheme MUST be defined through an identifier. |
fatal |
| NONAT-T14-R014 Company identifier MUST be specified when describing a company legal entity. |
fatal |
| NONAT-T14-R016 UBL version must be 2.1 |
fatal |
| NONAT-T14-R018 A Credit Note MUST contain tax information |
fatal |
| NONAT-T14-R019 Total payable amount in a credit note SHOULD NOT be negative |
warning |
| NONAT-T14-R020 Tax inclusive amount in a credit note SHOULD NOT be negative |
warning |
| NONAT-T14-R021 A creditnote transaction T14 in Profile other than xx MUST have an invoice or creditnote reference identifier. |
fatal |
| NONAT-T14-R022 A payee account identifier scheme MUST be either IBAN, BBAN or LOCAL |
fatal |
| NONAT-T14-R024 Credit note line amount MUST be equal to the price amount multiplied by the quantity, plus charges minus allowances at the line level. |
fatal |
| NONAT-T14-R029 Taxable amount in a tax subtotal MUST be the sum of line extension amount of all credit note lines and allowances and charges on document level with the same tax category. |
fatal |
| NONAT-T14-R030 Tax category on line level MUST match provided tax categories on document level. |
fatal |
| NONAT-T14-R031 Tax category for allowance and charge MUST match provided tax categories on document level. |
fatal |
| NONAT-T14-R033 [NONAT-T10-R033]-Base quantity must be a positive value higher than zero. |
fatal |