DK-R-013

fatalPeppol BIS Billing 3.0profileCIIUBL

For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty

Why it fails

A party identification is given without a schemeID, so nobody can tell what numbering system it belongs to.

How to fix it

Add schemeID to PartyIdentification/cbc:ID - 0184 for a Danish CVR number, 0088 for a GLN.

What the validator checks

CII — context rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']

not(($DKCustomerCountry = 'DK') and ( ((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID)) and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID/@schemeID) = '')) or ((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID)) and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID/@schemeID) = '')) ) )

UBL — context ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification | ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification | ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification | ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification

not((boolean(cbc:ID)) and (normalize-space(cbc:ID/@schemeID) = '') )

Related rules

Part of DK-R — Denmark.

• DK-R-002
• DK-R-003
• DK-R-004
• DK-R-005
• DK-R-006
• DK-R-007
• DK-R-008
• DK-R-009
• DK-R-010
• DK-R-011
• DK-R-014
• DK-R-016
• DK-R-017

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.