allow allowancechargereasoncodes on document level

[jstaerk]

currently it only works on item level

[FrankHossfeld]

and with only one VAT. Hving two different VATs in one invoice will result in an invalid invoice:

<error type="24" location="/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:ApplicableTradeTax[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:CategoryCode[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]" criterion="(../ram:BasisAmount -1 &lt; (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'Z']/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount))*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=true() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=false() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100)) and (../ram:BasisAmount +1 &gt; (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'Z']/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount))*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=true() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=false() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100))">[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". [ID BR-Z-08] from /xslt/en16931schematron/EN16931-CII-validation.xslt)</error>  
      <error type="24" location="/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:SpecifiedTradeAllowanceCharge[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:CategoryTradeTax[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]" criterion="ram:RateApplicablePercent &gt; 0">[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. [ID BR-S-07] from /xslt/en16931schematron/EN16931-CII-validation.xslt)</error>  

[jstaerk]

and with only one VAT. Hving two different VATs in one invoice will result in an invalid invoice:

... which is a different issue

[jstaerk]

[I deleted some content which did not seem to belong to this issue]