Toate codurile de eroare › DK-R-006
DK-R-006 – For Danish suppliers bank account and registration account is mandatory if payment means…
Eroarepeppoldoar Peppol
Ce spune regula
For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
Cum o repari
Completează sau corectează câmpurile din textul regulii (codurile BT/BG arată exact care sunt). Condiția de mai jos arată ce verifică validatorul în XML. Cel mai rapid: validează factura și vei primi linia exactă și, la sume, valoarea corectă.
Lipește XML-ul și vezi toate erorile, cu corectura exactă și valoarea corectă.
Unde se verifică în XML
Context: ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans
Condiția (XPath):
not(((cbc:PaymentMeansCode = '31') or (cbc:PaymentMeansCode = '42')) and not((normalize-space(cac:PayeeFinancialAccount/cbc:ID/text()) != '') and (normalize-space(cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID/text()) != '')) )
Reguli înrudite
DK-R-002Danish suppliers MUST provide legal entity (CVR-number)DK-R-003If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or…DK-R-004When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the…DK-R-005For Danish suppliers the following Payment means codes are allowed:DK-R-007For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when…DK-R-008For Danish Suppliers PaymentID is mandatory and MUST start with 01DK-R-009For Danish Suppliers if the PaymentID is prefixed with 04DK-R-010For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatoryDK-R-011For Danish Suppliers if the PaymentID is prefixed with 71DK-R-013For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used…DK-R-014For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when…DK-R-016For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)