F-LIB336

PaymentMeansCode = 93, InstructionID must be a numeric value when PaymentID equals 71 or 75.

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 = '93') and ((cbc:PaymentID = '71' or cbc:PaymentID = '75') and (not(exists(cbc:InstructionID)) or (matches(cbc:InstructionID, '[^\d]+'[.]))) or (cbc:InstructionID = ''))

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-LIB333 When TaxCategory/TaxScheme/Id is VAT, the TaxCategory/Percent must be present.
F-LIB334 The TaxCategory/Percent must contain a decimal value with maximum 2 decimals.
F-LIB335 When DocumentTypeCode equals 'PersonalSecure', the ID must be either '1' or '2'.
F-LIB337 Invalid Country/IdentificationCode: '…'. Must be a value from the country codelist
F-LIB342 When PaymentMeansCode is '48', the CardAccount class must be used
F-LIB343 When PaymentMeansCode is '48', CardAccount/CardTypeCode class must be excluded

All rules of this set →