DK-R-014

For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']

Test

not(((boolean(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID)) and (normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID) != '0184')) )

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

Check your document

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.

Validate a document

Related rules

DK-R-010 For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the Paym...
DK-R-011 For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be adde...
DK-R-013 For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustome...
DK-R-016 For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
DK-R-017 For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/Compa...

All rules of this set →