VRBL-INV-DK-1p0-2
Basic Info
| Rule | When the Seller Group is Danish, the Seller Party Legal Entity Company ID Scheme ID must be "0184", representing DK CVR-number. |
| Context |
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID
|
| Pattern | vrbl-invoice-dk-1p0 |
| Severity | fatal |
Implementation
not($DKSupplierCountry = 'DK') or @schemeID = '0184'