F-LIB296

Invalid listID. Must be '…'

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 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

./@listID and ./@listID != $CurrencyCode_listID

Checked with Denmark OIOUBL 2.1 Invoice

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

F-LIB293 PaymentMeansCode = 49, For IBAN, Account ID must be at least 18 characters
F-LIB294 PaymentMeansCode = 49, FinancialInstitutionBranch/ID (Registreringsnummer) element is not used, when PaymentCh...
F-LIB295 PaymentMeansCode = 49, For IBAN, ID element is mandatory
F-LIB297 Invalid listAgencyID. Must be '…'
F-LIB298 Invalid CurrencyCode: '…'. Must be a value from the codelist
F-LIB301 Invalid Country/IdentificationCode: '…'. Must be a value from the codelist

All rules of this set →