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