F-LIB318

Invalid unitCode: '…'. Must be a value from the codelist urn:un:unece:uncefact:codelist:specification:66411:2001.

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

contains($Quantity_unitCode, concat(',', ./@unitCode, ','))

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

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F-LIB315 Specifying the same TaxSubtotal.TaxCategory.ID in one TaxTotal class is not allowed
F-LIB316 Specifying different TaxScheme.ID in same TaxTotal class is not allowed.
F-LIB317 Invalid …. Must not be zero
F-LIB319 PaymentMeansCode = 50, PayeeFinancialAccount class is mandatory.
F-LIB320 PaymentMeansCode = 50, PayeeFinancialAccount.ID element is mandatory.
F-LIB321 PaymentMeansCode = 50 or PaymentChannelCode = DK:GIRO, PayeeFinancialAccount.ID must consist of 7 or 8 numeric...

All rules of this set →