Context
DK
/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country
VRBL-Invoice-DK-1p0 - Buyer Country
Denmark |
VRBL-Invoice-DK-1p0
| Context ID | INV0444 |
| Usage | M |
| Final Format Path | /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country |
Description
A group of business terms providing party country information
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:IdentificationCode |
Buyer Country Code
A code signifying this country. |
0..1 |
Details
Example: DK_PeppolBIS_380_invoice_tax_category_O.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- ... omitted for readability -->
<cac:PostalAddress>
<!-- ... omitted for readability -->
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<!-- ... omitted for readability -->
</cac:Party>
</cac:AccountingCustomerParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-173 | The Buyer Country Code must exist within the Buyer Country. |