IS-R-002

If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30).

error: the document is invalid Peppol documentation ↗

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

ubl-creditnote:CreditNote[$SupplierCountry = 'IS'] | ubl-invoice:Invoice[$SupplierCountry = 'IS']

Test

exists(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) and cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0196'

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

IS-R-001 If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reikning...
IS-R-003 If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslens...
IS-R-004 If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef se...
IS-R-005 If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip c...
IS-R-006 If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er ísle...
IS-R-007 If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er ísl...

All rules of this set →