tag Document
type Document
path: /Document[1..1]
X-path: /Document
mode:
minOccurs 1
maxOccurs 1
Elements:
Document [Sequence]
InvcTaxRptStsAdvc
tag InvcTaxRptStsAdvc
type InvoiceTaxReportStatusAdviceV01
fullName InvoiceTaxReportStatusAdviceV01
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]
X-path: /Document/InvcTaxRptStsAdvc
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Message Definition The InvoiceTaxReportStatusAdvice message is sent by the matching application to the party from which it received a message.
This message is used to acknowledge the InvoiceTaxReport message.
Building Block:
Name StatusReportHeader
Definition Provides the status on the InvoiceTaxReport.
Building Block:
Name TransactionStatus
Definition Provides the status on an individual transaction and the related reason if required.
Building Block:
Name SupplementaryData
Definition Additional information that can not be captured in the structured fields and/or any other specific block.
InvcTaxRptStsAdvc
tag StsRptHdr
type InvoiceTaxStatusReportHeader1
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Type Definition Provides the Invoice tax status report header details.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr [Sequence]
TaxAuthrty Tax Authority
MsgId Message Identification
OrgnlMsgId Original Message Identification
RptSts Report Status
VldtnRule Validation Rule
InvcTaxRptStsAdvc
+StsRptHdr
tag TaxAuthrty
type TaxOrganisationIdentification1
fullName TaxAuthority
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty
mode: Sequence
minOccurs 0
maxOccurs 1
Documentation:
ISO Element Name Tax Authority
ISO Element Definition Party to which the TaxReport is delivered. This message block contains party details for a specific tax authority.
ISO Type Definition Party to which the TaxReport is delivered. This message block contains party details for a specific tax authority.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty [Sequence]
Nm Name
PstlAdr Postal Address
CtctDtls Contact Details
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
tag Nm
type Max140Text
fullName Name
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/Nm[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/Nm
mode: Sequence
minOccurs 1
maxOccurs 1
minLength 1
maxLength 140
Documentation:
ISO Element Name Name
ISO Element Definition Name by which a party is known and which is usually used to identify that party.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
tag PstlAdr
type PostalAddress6
fullName PostalAddress
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr
mode: Sequence
minOccurs 0
maxOccurs 1
Documentation:
ISO Element Name Postal Address
ISO Element Definition Information that locates and identifies a specific address, as defined by postal services.
ISO Type Definition Information that locates and identifies a specific address, as defined by postal services.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr [Sequence]
AdrTp Address Type
Dept Department
SubDept Sub Department
StrtNm Street Name
BldgNb Building Number
PstCd Post Code
TwnNm Town Name
CtrySubDvsn Country Sub Division
Ctry Country
AdrLine Address Line
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag AdrTp
type AddressType2Code
fullName AddressType
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/AdrTp[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/AdrTp
mode: Sequence
minOccurs 0
maxOccurs 1
Enumeration:
ADDR
Definition Address is the complete postal address.
Name Postal
ISO Definition Address is the complete postal address.
ISO Name Postal
PBOX
Definition Address is a postal office (PO) box.
Name POBox
ISO Definition Address is a postal office (PO) box.
ISO Name POBox
HOME
Definition Address is the home address.
Name Residential
ISO Definition Address is the home address.
ISO Name Residential
BIZZ
Definition Address is the business address.
Name Business
ISO Definition Address is the business address.
ISO Name Business
MLTO
Definition Address is the address to which mail is sent.
Name MailTo
ISO Definition Address is the address to which mail is sent.
ISO Name MailTo
DLVY
Definition Address is the address to which delivery is to take place.
Name DeliveryTo
ISO Definition Address is the address to which delivery is to take place.
ISO Name DeliveryTo
Documentation:
ISO Element Name Address Type
ISO Element Definition Identifies the nature of the postal address.
ISO Type Definition Specifies the type of address.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag Dept
type Max70Text
fullName Department
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/Dept[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/Dept
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 70
Documentation:
ISO Element Name Department
ISO Element Definition Identification of a division of a large organisation or building.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag SubDept
type Max70Text
fullName SubDepartment
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/SubDept[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/SubDept
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 70
Documentation:
ISO Element Name Sub Department
ISO Element Definition Identification of a sub-division of a large organisation or building.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag StrtNm
type Max70Text
fullName StreetName
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/StrtNm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/StrtNm
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 70
Documentation:
ISO Element Name Street Name
ISO Element Definition Name of a street or thoroughfare.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag BldgNb
type Max16Text
fullName BuildingNumber
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/BldgNb[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/BldgNb
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 16
Documentation:
ISO Element Name Building Number
ISO Element Definition Number that identifies the position of a building on a street.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag PstCd
type Max16Text
fullName PostCode
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/PstCd[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/PstCd
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 16
Documentation:
ISO Element Name Post Code
ISO Element Definition Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag TwnNm
type Max35Text
fullName TownName
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/TwnNm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/TwnNm
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Town Name
ISO Element Definition Name of a built-up area, with defined boundaries, and a local government.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag CtrySubDvsn
type Max35Text
fullName CountrySubDivision
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/CtrySubDvsn[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/CtrySubDvsn
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Country Sub Division
ISO Element Definition Identifies a subdivision of a country such as state, region, county.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag Ctry
type CountryCode
fullName Country
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/Ctry[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/Ctry
mode: Sequence
minOccurs 0
maxOccurs 1
Pattern: [A-Z]{2,2}
Documentation:
ISO Element Name Country
ISO Element Definition Nation with its own government.
ISO Type Definition Code to identify a country, a dependency, or another area of particular geopolitical interest, on the basis of country names obtained from the United Nations (ISO 3166, Alpha-2 code).
Constraint:
Name Country
Definition The code is checked against the list of country names obtained from the United Nations (ISO 3166, Alpha-2 code).
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++PstlAdr
tag AdrLine
type Max70Text
fullName AddressLine
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/PstlAdr[0..1]/AdrLine[0..7]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/PstlAdr/AdrLine
mode: Sequence
minOccurs 0
maxOccurs 7
minLength 1
maxLength 70
Documentation:
ISO Element Name Address Line
ISO Element Definition Information that locates and identifies a specific address, as defined by postal services, presented in free format text.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
tag CtctDtls
type ContactDetails2
fullName ContactDetails
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls
mode: Sequence
minOccurs 0
maxOccurs 1
Documentation:
ISO Element Name Contact Details
ISO Element Definition Set of elements used to indicate how to contact the party.
ISO Type Definition Communication device number or electronic address used for communication.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls [Sequence]
NmPrfx Name Prefix
Nm Name
PhneNb Phone Number
MobNb Mobile Number
FaxNb Fax Number
EmailAdr Email Address
Othr Other
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag NmPrfx
type NamePrefix1Code
fullName NamePrefix
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/NmPrfx[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/NmPrfx
mode: Sequence
minOccurs 0
maxOccurs 1
Enumeration:
DOCT
Definition Title of the person is Doctor or Dr.
Name Doctor
ISO Definition Title of the person is Doctor or Dr.
ISO Name Doctor
MIST
Definition Title of the person is Mister or Mr.
Name Mister
ISO Definition Title of the person is Mister or Mr.
ISO Name Mister
MISS
Definition Title of the person is Miss.
Name Miss
ISO Definition Title of the person is Miss.
ISO Name Miss
MADM
Definition Title of the person is Madam.
Name Madam
ISO Definition Title of the person is Madam.
ISO Name Madam
Documentation:
ISO Element Name Name Prefix
ISO Element Definition Specifies the terms used to formally address a person.
ISO Type Definition Specifies the terms used to formally address a person.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag Nm
type Max140Text
fullName Name
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/Nm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/Nm
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 140
Documentation:
ISO Element Name Name
ISO Element Definition Name by which a party is known and which is usually used to identify that party.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag PhneNb
type PhoneNumber
fullName PhoneNumber
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/PhneNb[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/PhneNb
mode: Sequence
minOccurs 0
maxOccurs 1
Pattern: \+[0-9]{1,3}-[0-9()+\-]{1,30}
Documentation:
ISO Element Name Phone Number
ISO Element Definition Collection of information that identifies a phone number, as defined by telecom services.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag MobNb
type PhoneNumber
fullName MobileNumber
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/MobNb[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/MobNb
mode: Sequence
minOccurs 0
maxOccurs 1
Pattern: \+[0-9]{1,3}-[0-9()+\-]{1,30}
Documentation:
ISO Element Name Mobile Number
ISO Element Definition Collection of information that identifies a mobile phone number, as defined by telecom services.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag FaxNb
type PhoneNumber
fullName FaxNumber
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/FaxNb[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/FaxNb
mode: Sequence
minOccurs 0
maxOccurs 1
Pattern: \+[0-9]{1,3}-[0-9()+\-]{1,30}
Documentation:
ISO Element Name Fax Number
ISO Element Definition Collection of information that identifies a FAX number, as defined by telecom services.
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag EmailAdr
type Max2048Text
fullName EmailAddress
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/EmailAdr[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/EmailAdr
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 2048
Documentation:
ISO Element Name Email Address
ISO Element Definition Address for electronic mail (e-mail).
InvcTaxRptStsAdvc
+StsRptHdr
++TaxAuthrty
+++CtctDtls
tag Othr
type Max35Text
fullName Other
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/TaxAuthrty[0..1]/CtctDtls[0..1]/Othr[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/TaxAuthrty/CtctDtls/Othr
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Other
ISO Element Definition Contact details in another form.
InvcTaxRptStsAdvc
+StsRptHdr
tag MsgId
type MessageIdentification1
fullName MessageIdentification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/MsgId[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/MsgId
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Element Name Message Identification
ISO Element Definition Identifies the InvoiceTaxReportStatusAdvice message.
ISO Type Definition Identifies a message by a unique identifier and the date and time when the message was created by the sender.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/MsgId [Sequence]
Id Identification
CreDtTm Creation Date Time
InvcTaxRptStsAdvc
+StsRptHdr
++MsgId
tag Id
type Max35Text
fullName Identification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/MsgId[1..1]/Id[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/MsgId/Id
mode: Sequence
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Identification
ISO Element Definition Identification of the message.
InvcTaxRptStsAdvc
+StsRptHdr
++MsgId
tag CreDtTm
type ISODateTime
fullName CreationDateTime
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/MsgId[1..1]/CreDtTm[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/MsgId/CreDtTm
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Element Name Creation Date Time
ISO Element Definition Date of creation of the message.
InvcTaxRptStsAdvc
+StsRptHdr
tag OrgnlMsgId
type MessageIdentification1
fullName OriginalMessageIdentification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/OrgnlMsgId[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/OrgnlMsgId
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Element Name Original Message Identification
ISO Element Definition Reference to the identification of the InvoiceTaxReport message.
ISO Type Definition Identifies a message by a unique identifier and the date and time when the message was created by the sender.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/OrgnlMsgId [Sequence]
Id Identification
CreDtTm Creation Date Time
InvcTaxRptStsAdvc
+StsRptHdr
++OrgnlMsgId
tag Id
type Max35Text
fullName Identification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/OrgnlMsgId[1..1]/Id[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/OrgnlMsgId/Id
mode: Sequence
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Identification
ISO Element Definition Identification of the message.
InvcTaxRptStsAdvc
+StsRptHdr
++OrgnlMsgId
tag CreDtTm
type ISODateTime
fullName CreationDateTime
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/OrgnlMsgId[1..1]/CreDtTm[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/OrgnlMsgId/CreDtTm
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Element Name Creation Date Time
ISO Element Definition Date of creation of the message.
InvcTaxRptStsAdvc
+StsRptHdr
tag RptSts
type TaxReportingStatus1Code
fullName ReportStatus
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/RptSts[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/RptSts
mode: Sequence
minOccurs 1
maxOccurs 1
Enumeration:
ACPT
Definition Transaction or report has been accepted.
Name Accepted
ISO Definition Transaction or report has been accepted.
ISO Name Accepted
RCVD
Definition Report has been received.
Name Received
ISO Definition Report has been received.
ISO Name Received
RJCT
Definition Transaction or report has been rejected.
Name Rejected
ISO Definition Transaction or report has been rejected.
ISO Name Rejected
INCF
Definition File containing the report has an incorrect filename.
Name IncorrectFilename
ISO Definition File containing the report has an incorrect filename.
ISO Name IncorrectFilename
CRPT
Definition File containing the report is corrupted.
Name CorruptedFile
ISO Definition File containing the report is corrupted.
ISO Name CorruptedFile
WARN
Definition Transaction has been accepted with warnings.
Name Warning
ISO Definition Transaction has been accepted with warnings.
ISO Name Warning
ACTC
Definition Transaction or report has passed syntactical and semantical validation.
Name AcceptedTechnicalValidation
ISO Definition Transaction or report has passed syntactical and semantical validation.
ISO Name AcceptedTechnicalValidation
PART
Definition Report has been partially accepted. A number of transactions have been accepted, whereas another number of transactions have not yet been accepted.
Name PartiallyAccepted
ISO Definition Report has been partially accepted. A number of transactions have been accepted, whereas another number of transactions have not yet been accepted.
ISO Name PartiallyAccepted
Documentation:
ISO Element Name Report Status
ISO Element Definition Provides the status for the full report.
ISO Type Definition Specifies the status of a group of tax reporting transactions.
InvcTaxRptStsAdvc
+StsRptHdr
tag VldtnRule
type GenericValidationRuleIdentification1
fullName ValidationRule
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule
mode: Sequence
minOccurs 0
maxOccurs unbounded
Documentation:
ISO Element Name Validation Rule
ISO Element Definition Provides the details of the rule which could not be validated.
ISO Type Definition Information for the identification of a validation rule.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule [Sequence]
Id Identification
Desc Description
SchmeNm Scheme Name
Issr Issuer
InvcTaxRptStsAdvc
+StsRptHdr
++VldtnRule
tag Id
type Max35Text
fullName Identification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]/Id[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/Id
mode: Sequence
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Identification
ISO Element Definition Unique and unambiguous identification of a validation rule.
InvcTaxRptStsAdvc
+StsRptHdr
++VldtnRule
tag Desc
type Max350Text
fullName Description
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]/Desc[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/Desc
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 350
Documentation:
ISO Element Name Description
ISO Element Definition Further information on the validation rule as identified in the Identification.
InvcTaxRptStsAdvc
+StsRptHdr
++VldtnRule
tag SchmeNm
type ValidationRuleSchemeName1Choice
fullName SchemeName
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]/SchmeNm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/SchmeNm
mode: Sequence
minOccurs 0
maxOccurs 1
Documentation:
ISO Element Name Scheme Name
ISO Element Definition Name of the identification scheme.
ISO Type Definition Identifies a name of the identification scheme.
Elements:
Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/SchmeNm [Choice]
Cd Code
Prtry Proprietary
InvcTaxRptStsAdvc
+StsRptHdr
++VldtnRule
+++SchmeNm
tag Cd
type ExternalValidationRuleIdentification1Code
fullName Code
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]/SchmeNm[0..1]/Cd[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/SchmeNm/Cd
mode: Choice
minOccurs 1
maxOccurs 1
minLength 1
maxLength 4
Documentation:
ISO Element Name Code
ISO Type Definition Specifies the external validation rule identification scheme name code in the format of character string with a maximum length of 4 characters.
The list of valid codes is an external code list published separately.
External code sets can be downloaded from www.iso20022.org.
InvcTaxRptStsAdvc
+StsRptHdr
++VldtnRule
+++SchmeNm
tag Prtry
type Max35Text
fullName Proprietary
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]/SchmeNm[0..1]/Prtry[1..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/SchmeNm/Prtry
mode: Choice
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Proprietary
InvcTaxRptStsAdvc
+StsRptHdr
++VldtnRule
tag Issr
type Max35Text
fullName Issuer
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/StsRptHdr[1..1]/VldtnRule[0..unbounded]/Issr[0..1]
X-path: /Document/InvcTaxRptStsAdvc/StsRptHdr/VldtnRule/Issr
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Issuer
ISO Element Definition Entity that assigns the identification.
InvcTaxRptStsAdvc
tag TxSts
type InvoiceTaxReportTransactionStatus1
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]
X-path: /Document/InvcTaxRptStsAdvc/TxSts
mode: Sequence
minOccurs 0
maxOccurs unbounded
Documentation:
ISO Type Definition Provides the details of each individual invoice tax report transaction.
Elements:
Document/InvcTaxRptStsAdvc/TxSts [Sequence]
TaxRptId Tax Report Identification
Sts Status
VldtnRule Validation Rule
SplmtryData Supplementary Data
InvcTaxRptStsAdvc
+TxSts
tag TaxRptId
type Max35Text
fullName TaxReportIdentification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/TaxRptId[1..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/TaxRptId
mode: Sequence
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Tax Report Identification
ISO Element Definition Report identification, for example invoice number or report number from point of sales system.
InvcTaxRptStsAdvc
+TxSts
tag Sts
type TaxReportingStatus2Code
fullName Status
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/Sts[1..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/Sts
mode: Sequence
minOccurs 1
maxOccurs 1
Enumeration:
ACPT
Definition Transaction or report has been accepted.
Name Accepted
ISO Definition Transaction or report has been accepted.
ISO Name Accepted
RJCT
Definition Transaction or report has been rejected.
Name Rejected
ISO Definition Transaction or report has been rejected.
ISO Name Rejected
WARN
Definition Transaction has been accepted with warnings.
Name Warning
ISO Definition Transaction has been accepted with warnings.
ISO Name Warning
Documentation:
ISO Element Name Status
ISO Element Definition Defines status of the reported transaction.
ISO Type Definition Specifies the status of a single tax reporting transaction.
InvcTaxRptStsAdvc
+TxSts
tag VldtnRule
type GenericValidationRuleIdentification1
fullName ValidationRule
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule
mode: Sequence
minOccurs 0
maxOccurs unbounded
Documentation:
ISO Element Name Validation Rule
ISO Element Definition Provides the details of the rule which could not be validated.
ISO Type Definition Information for the identification of a validation rule.
Elements:
Document/InvcTaxRptStsAdvc/TxSts/VldtnRule [Sequence]
Id Identification
Desc Description
SchmeNm Scheme Name
Issr Issuer
InvcTaxRptStsAdvc
+TxSts
++VldtnRule
tag Id
type Max35Text
fullName Identification
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]/Id[1..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/Id
mode: Sequence
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Identification
ISO Element Definition Unique and unambiguous identification of a validation rule.
InvcTaxRptStsAdvc
+TxSts
++VldtnRule
tag Desc
type Max350Text
fullName Description
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]/Desc[0..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/Desc
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 350
Documentation:
ISO Element Name Description
ISO Element Definition Further information on the validation rule as identified in the Identification.
InvcTaxRptStsAdvc
+TxSts
++VldtnRule
tag SchmeNm
type ValidationRuleSchemeName1Choice
fullName SchemeName
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]/SchmeNm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/SchmeNm
mode: Sequence
minOccurs 0
maxOccurs 1
Documentation:
ISO Element Name Scheme Name
ISO Element Definition Name of the identification scheme.
ISO Type Definition Identifies a name of the identification scheme.
Elements:
Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/SchmeNm [Choice]
Cd Code
Prtry Proprietary
InvcTaxRptStsAdvc
+TxSts
++VldtnRule
+++SchmeNm
tag Cd
type ExternalValidationRuleIdentification1Code
fullName Code
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]/SchmeNm[0..1]/Cd[1..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/SchmeNm/Cd
mode: Choice
minOccurs 1
maxOccurs 1
minLength 1
maxLength 4
Documentation:
ISO Element Name Code
ISO Type Definition Specifies the external validation rule identification scheme name code in the format of character string with a maximum length of 4 characters.
The list of valid codes is an external code list published separately.
External code sets can be downloaded from www.iso20022.org.
InvcTaxRptStsAdvc
+TxSts
++VldtnRule
+++SchmeNm
tag Prtry
type Max35Text
fullName Proprietary
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]/SchmeNm[0..1]/Prtry[1..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/SchmeNm/Prtry
mode: Choice
minOccurs 1
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Proprietary
InvcTaxRptStsAdvc
+TxSts
++VldtnRule
tag Issr
type Max35Text
fullName Issuer
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/VldtnRule[0..unbounded]/Issr[0..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/VldtnRule/Issr
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 35
Documentation:
ISO Element Name Issuer
ISO Element Definition Entity that assigns the identification.
InvcTaxRptStsAdvc
+TxSts
tag SplmtryData
type SupplementaryData1
fullName SupplementaryData
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/SplmtryData[0..unbounded]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/SplmtryData
mode: Sequence
minOccurs 0
maxOccurs unbounded
Documentation:
ISO Element Name Supplementary Data
ISO Element Definition Additional information that can not be captured in the structured fields and/or any other specific block.
ISO Type Definition Additional information that can not be captured in the structured fields and/or any other specific block.
Elements:
Document/InvcTaxRptStsAdvc/TxSts/SplmtryData [Sequence]
PlcAndNm Place And Name
Envlp Envelope
Constraint:
Name SupplementaryDataRule
Definition This component may not be used without the explicit approval of a SEG and submission to the RA of ISO 20022 compliant structure(s) to be used in the Envelope element.
InvcTaxRptStsAdvc
+TxSts
++SplmtryData
tag PlcAndNm
type Max350Text
fullName PlaceAndName
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/SplmtryData[0..unbounded]/PlcAndNm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/SplmtryData/PlcAndNm
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 350
Documentation:
ISO Element Name Place And Name
ISO Element Definition Unambiguous reference to the location where the supplementary data must be inserted in the message instance.

In the case of XML, this is expressed by a valid XPath.
InvcTaxRptStsAdvc
+TxSts
++SplmtryData
tag Envlp
type SupplementaryDataEnvelope1
fullName Envelope
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/TxSts[0..unbounded]/SplmtryData[0..unbounded]/Envlp[1..1]
X-path: /Document/InvcTaxRptStsAdvc/TxSts/SplmtryData/Envlp
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Element Name Envelope
ISO Element Definition Technical element wrapping the supplementary data.
ISO Type Definition Technical component that contains the validated supplementary data information. This technical envelope allows to segregate the supplementary data information from any other information.
Elements:
Document/InvcTaxRptStsAdvc/TxSts/SplmtryData/Envlp [Sequence]
InvcTaxRptStsAdvc
tag SplmtryData
type SupplementaryData1
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/SplmtryData[0..unbounded]
X-path: /Document/InvcTaxRptStsAdvc/SplmtryData
mode: Sequence
minOccurs 0
maxOccurs unbounded
Documentation:
ISO Type Definition Additional information that can not be captured in the structured fields and/or any other specific block.
Elements:
Document/InvcTaxRptStsAdvc/SplmtryData [Sequence]
PlcAndNm Place And Name
Envlp Envelope
Constraint:
Name SupplementaryDataRule
Definition This component may not be used without the explicit approval of a SEG and submission to the RA of ISO 20022 compliant structure(s) to be used in the Envelope element.
InvcTaxRptStsAdvc
+SplmtryData
tag PlcAndNm
type Max350Text
fullName PlaceAndName
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/SplmtryData[0..unbounded]/PlcAndNm[0..1]
X-path: /Document/InvcTaxRptStsAdvc/SplmtryData/PlcAndNm
mode: Sequence
minOccurs 0
maxOccurs 1
minLength 1
maxLength 350
Documentation:
ISO Element Name Place And Name
ISO Element Definition Unambiguous reference to the location where the supplementary data must be inserted in the message instance.

In the case of XML, this is expressed by a valid XPath.
InvcTaxRptStsAdvc
+SplmtryData
tag Envlp
type SupplementaryDataEnvelope1
fullName Envelope
path: /Document[1..1]/InvcTaxRptStsAdvc[1..1]/SplmtryData[0..unbounded]/Envlp[1..1]
X-path: /Document/InvcTaxRptStsAdvc/SplmtryData/Envlp
mode: Sequence
minOccurs 1
maxOccurs 1
Documentation:
ISO Element Name Envelope
ISO Element Definition Technical element wrapping the supplementary data.
ISO Type Definition Technical component that contains the validated supplementary data information. This technical envelope allows to segregate the supplementary data information from any other information.
Elements:
Document/InvcTaxRptStsAdvc/SplmtryData/Envlp [Sequence]