fatal UBL
A national rule of Peppol BIS Billing 3.0 for the country in the rule prefix (for example NO, DK, IT, SE, GR): it usually applies when the seller is in that country. This is an error: the invoice is rejected until it is fixed.
This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.
[DK-R-017]-For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| Peppol-UBL | fatal | 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'))) |
Source: Peppol BIS Billing 3.0 Schematron, UBL (OpenPeppol, docs.peppol.eu validation artefacts 3.0.21).