DK-R-017

warningPeppol BIS Billing 3.0profileUBL

For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty

Why it fails

The Danish customer's legal entity CompanyID has no schemeID "0184".

How to fix it

Set schemeID="0184" on the customer's PartyLegalEntity/cbc:CompanyID. Warning only, but Danish receivers use it to match the invoice to the right entity.

What the validator checks

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

not(((boolean(cac:PartyLegalEntity/cbc:CompanyID)) and (normalize-space(cac:PartyLegalEntity/cbc:CompanyID/@schemeID) != '0184')))

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-013
• DK-R-014
• DK-R-016

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.