F-LIB311

FinancialInstitutionBranch/ID (Registreringsnummer) must contain a numerical 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 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

(cbc:PaymentMeansCode = '42') and not(number(cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/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-LIB308 Invalid ProfileID: '…'. Must be a value from the codelist
F-LIB309 Invalid ID: '…'. Must be a value from the codelist
F-LIB310 Invalid MathematicOperatorCode. Must either be 'multiply' or 'divide'
F-LIB312 When PaymentMeansCode = 50 and PaymentID = '04' or '15', InstructionID must not be blank.
F-LIB313 Invalid UBLExtension/ID when UBLExtension/ExtensionAgencyID is equal to 'Digitaliseringsstyrelsen'. ID must be...
F-LIB314 Using the same TaxScheme ID in two different TaxTotal classes are not allowed.

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