Toate codurile de eroare › DK-R-010

DK-R-010 – For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory

Ce spune regula

For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71

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.

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Unde se verifică în XML

Context: ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans

Condiția (XPath):

not((cbc:PaymentMeansCode = '93') and not(((substring(cbc:PaymentID, 1, 3) = '71#') or (substring(cbc:PaymentID, 1, 3) = '73#') or (substring(cbc:PaymentID, 1, 3) = '75#')) and (string-length(cac:PayeeFinancialAccount/cbc:ID/text()) = 8) ) )

Reguli înrudite

• DK-R-002 Danish suppliers MUST provide legal entity (CVR-number)
• DK-R-003 If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or…
• DK-R-004 When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the…
• DK-R-005 For Danish suppliers the following Payment means codes are allowed:
• DK-R-006 For Danish suppliers bank account and registration account is mandatory if payment means…
• DK-R-007 For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when…
• DK-R-008 For Danish Suppliers PaymentID is mandatory and MUST start with 01
• DK-R-009 For Danish Suppliers if the PaymentID is prefixed with 04
• DK-R-011 For Danish Suppliers if the PaymentID is prefixed with 71
• DK-R-013 For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used…
• DK-R-014 For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when…
• DK-R-016 For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)