BR-NL-1

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Message

For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID with schemeID 0106 or 0190)

Context
cac:AccountingSupplierParty/cac:Party[$s]
Test
(contains(concat(' ', string-join(cac:PartyLegalEntity/cbc:CompanyID/@schemeID, ' '), ' '), ' 0106 ') or contains(concat(' ', string-join(cac:PartyLegalEntity/cbc:CompanyID/@schemeID, ' '), ' '), ' 0190 ')) and (cac:PartyLegalEntity/cbc:CompanyID/normalize-space(.) != '')

Checked with Netherlands SI-UBL 2.0 Invoice (NLCIUS), Netherlands SI-UBL 2.0 Credit Note (NLCIUS)

Message

For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID with schemeID 0106 or 0190)

Context
ram:SellerTradeParty/ram:SpecifiedLegalOrganization[$s]
Test
(contains(concat(' ', string-join(ram:ID/@schemeID, ' '), ' '), ' 0106 ') or contains(concat(' ', string-join(ram:ID/@schemeID, ' '), ' '), ' 0190 ')) and (ram:ID/normalize-space(.) != '')

Checked with Netherlands NLCIUS Invoice (CII)