DK-R-003
If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used.
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' and $DKCustomerCountry = 'DK']/cac:CreditNoteLine | ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:InvoiceLine
Test
not((cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listID = 'TST') and not((cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '19.05.01') or (cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '19.0501') or (cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '26.08.01') or (cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '26.0801') ) )
Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note