F-INV337

Invalid InvoiceTypeCode: '…'. Must be a value from the codelist

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/cbc:InvoiceTypeCode

Test

./@listID = $InvTypeCode2_listID and not (contains($InvTypeCode2, concat(',',.,',')))

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-INV333 Only use Delivery.DeliveryParty if not specified on header level (Invoice.Delivery)
F-INV335 AllowanceCharge.Amount can not be negative, if InvoicedQuantity or Price.PriceAmount is not negative.
F-INV336 The documenttype does not match an OIOUBL Invoice and can not be validated by this schematron.
F-INV338 The LegalMonetaryTotal/PayableRoundingAmount must NOT be less then -10.00 or greater then 10.00.
F-INV339 There is a TransactionCurrencyTaxAmount where the currencyID does not equal the TaxCurrencyCode ('…').
F-INV340 Invoice line '…' with lineExtensionAmount (…) must equal (Price.PriceAmount (…) / Price.BaseQuantity (…) ) * I...

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