PEPPOL-T01-R014

An order SHALL have the originator party name or an identifier

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.

Peppol Order rules 3.7

Context

cac:OriginatorCustomerParty

Test

cac:Party/cac:PartyName/cbc:Name or cac:Party/cac:PartyIdentification/cbc:ID

Checked with Peppol Order

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Related rules

PEPPOL-T01-R010 Expected total sum of charges at document level SHALL be equal to the sum of charge amounts at document level
PEPPOL-T01-R011 Expected total amount without TAX = Expected total sum of line amounts - Sum of allowances on document level +...
PEPPOL-T01-R013 Each order line SHOULD have an ordered quantity
PEPPOL-T01-R016 Amount due for payment = Invoice total amount with TAX - Paid amount + Rounding amount.
PEPPOL-T01-R017 Expected total amount with TAX = Expected total amount without TAX + Order total TAX amount.
PEPPOL-T01-R019 Item net price SHALL equal (Gross price - Allowance amount) when gross price is provided.

All rules of this set →