VRBL-INV-DK-1p0-3
Basic Info
|
Rule
|
If the Seller Endpoint ID is marked as a Danish DIGSTORG, it must consist of an optional "DK" prefix, followed by 8 digits. |
|
Context
|
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
|
|
Pattern
|
vrbl-invoice-dk-1p0 |
|
Severity
|
fatal |
Used Template: VRBL-DK-schemeID-0184
Implementation
not(@schemeID = '0184')
or
(
string-length(normalize-space(.)) = 10
and
substring(normalize-space(.), 1, 2) = 'DK'
and
string-length(translate(substring(normalize-space(.), 3, 8), $Numerics, '')) = 0
)
or
(
string-length(normalize-space(.)) = 8
and
string-length(translate(normalize-space(.), $Numerics, '')) = 0
)