BR-NL-23

The use of an invoice note subject code (/*/rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID) is not recommended, unless desired by a particular network (such as PEPPOL)

warning: reported, still valid

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.

NLCIUS rules (CII) 1.0.3.13

Context

ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID[$s]

Test

false

Checked with Netherlands NLCIUS Invoice (CII)

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

BR-NL-22 The use of an invoice note subject code (/rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode) is not recom...
BR-NL-32-and-34 / [BR-NL-34] The use of an allowance reason code or charge reason code (ram:SpecifiedTradeAllowanceCharge/ram:...

All rules of this set →