DK-R-002
Danish suppliers MUST provide legal entity (CVR-number)
error: the document is invalid
Peppol documentation ↗
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.
Context
ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']Test
(normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/text()) != '')Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note