DK-R-007

For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49

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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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans

Test

not((cbc:PaymentMeansCode = '49') and not((normalize-space(cac:PaymentMandate/cbc:ID/text()) != '') and (normalize-space(cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID/text()) != '')) )

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

DK-R-004 When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="Z...
DK-R-005 For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and...
DK-R-006 For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
DK-R-008 For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinanc...
DK-R-009 For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added t...
DK-R-010 For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the Paym...

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