IS-R-008

If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD.

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:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']) and string-length(cac:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']/cbc:ID) = 10 and (string(cac:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']/cbc:ID) castable as xs:date)) or not(exists(cac:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']))

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

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Related rules

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...
IS-R-009 If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef sel...
IS-R-010 If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later t...

All rules of this set →