Context
PT
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode
VRBL-Invoice-PT-2p1 - Seller Country Code
Portugal |
VRBL-Invoice-PT-2p1
| Context ID | INV0324 |
| Usage | M |
Description
A code that identifies the country.
Details
Example: PT_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- ... omitted for readability -->
<cac:PostalAddress>
<!-- ... omitted for readability -->
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<!-- ... omitted for readability -->
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-72 | The value of the Seller Country Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-CountryCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ |
| VRBL-INV-EN16931-CM-306 | The value of the Seller Country Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode]. |
| VRBL-INV-CORE-128 | The value of the Seller Country Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-CountryCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO3166/ |