F-INV009

Invalid Invoice/ID (Invoice number). Must contain a value.

error: the document is invalid

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2

Context

doc:Invoice

Test

normalize-space(cbc:ID) != ''

Checked with Denmark OIOUBL 2.1 Invoice

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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

F-INV004 No more than one InvoicePeriod class may be present
F-INV007 Invalid DocumentCurrencyCode. Must contain a value
F-INV008 One or more TaxTotal class must be present
F-INV011 Invalid InvoiceTypeCode: '…'. Must be a value from the codelist
F-INV012 There is a LineExtensionAmount for one or more invoice lines where the currencyID does not equal the DocumentC...
F-INV013 There is a LineExtensionAmount where the currencyID does not equal the DocumentCurrencyCode

All rules of this set →