<?xml version="1.0" encoding="UTF-8"?>

<validation filename="zugferd-pdf-xml-abweichung.pdf" datetime="2026-10-20 22:56:41">
  <pdf>ValidationResult [flavour=3u, totalAssertions=6574, assertions=[], isCompliant=true]
    <info>
      <signature>Mustang</signature>
      <duration unit="ms">539</duration>
    </info>
    <summary status="valid"/>
  </pdf>  
  <xml>
    <info>
      <version>2</version>
      <profile>urn:cen.eu:en16931:2017</profile>
      <validator version="2.26.0"/>
      <rules>
        <fired>17</fired>
        <failed>6</failed>
      </rules>
      <duration unit="ms">661</duration>
    </info>
    <messages>
      <notice type="27" location="/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext[1]" criterion="ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID">Business process MUST be provided. [ID PEPPOL-EN16931-R001] from /xslt/XR_30/XRechnung-CII-validation.xslt)</notice>  
      <notice type="27" location="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[1]/ram:ApplicableHeaderTradeAgreement[1]/ram:BuyerTradeParty[1]" criterion="ram:URIUniversalCommunication/ram:URIID">Buyer electronic address MUST be provided [ID PEPPOL-EN16931-R010] from /xslt/XR_30/XRechnung-CII-validation.xslt)</notice>  
      <notice type="27" location="/rsm:CrossIndustryInvoice" criterion="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans">[BR-DE-1] Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16) enthalten. [ID BR-DE-1] from /xslt/XR_30/XRechnung-CII-validation.xslt)</notice>  
      <notice type="27" location="/rsm:CrossIndustryInvoice" criterion="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference[boolean(normalize-space(.))]">[BR-DE-15] Das Element "Buyer reference" (BT-10) muss übermittelt werden. [ID BR-DE-15] from /xslt/XR_30/XRechnung-CII-validation.xslt)</notice>  
      <notice type="27" location="/rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext[1]" criterion="ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = $XR-CIUS-ID or ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = $XR-EXTENSION-ID or ram:GuidelineSpecifiedDocumentContextParameter/ram:ID = $XR-CVD-ID">[BR-DE-21] Das Element "Specification identifier" (BT-24) soll syntaktisch der Kennung des Standards XRechnung entsprechen. [ID BR-DE-21] from /xslt/XR_30/XRechnung-CII-validation.xslt)</notice>  
      <notice type="27" location="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[1]/ram:ApplicableHeaderTradeAgreement[1]/ram:SellerTradeParty[1]" criterion="ram:DefinedTradeContact">[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden. [ID BR-DE-2] from /xslt/XR_30/XRechnung-CII-validation.xslt)</notice> 
    </messages>
    <summary status="valid"/>
  </xml>
  <messages></messages>
  <summary status="valid"/>
</validation>

