warningPeppol BIS Billing 3.0profileCIIUBL
If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used.
A Danish supplier gave an item classification from an unexpected UNSPSC version.
Use UNSPSC version 19.05.01 or 26.08.01, or drop the classification. Warning only.
CII — context rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem
not((ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listID = 'TST') and not((ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '19.05.01') or (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '19.0501') or (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '26.08.01') or (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listVersionID = '26.0801') ) )
UBL — context ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:CreditNoteLine | ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:InvoiceLine
not((cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listID = 'TST') and not((cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '19.05.01') or (cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '19.0501') or (cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '26.08.01') or (cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode/@listVersionID = '26.0801') ) )
Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.