Toate codurile de eroare › DK-R-007
DK-R-007 – For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when…
Eroarepeppoldoar Peppol
Ce spune regula
For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49
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 = '49') and not((normalize-space(cac:PaymentMandate/cbc:ID/text()) != '') and (normalize-space(cac:PaymentMandate/cac:PayerFinancialAccount/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-006For Danish suppliers bank account and registration account is mandatory if payment means…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)