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BIS3 Denmark

Validation message

For Danish Suppliers PaymentReference is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeePartyCreditorFinancialAccount/IBANID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro)

UBL

Context

1

ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans

Rule

1

not((cbc:PaymentMeansCode = '50') and not(((substring(cbc:PaymentID, 1, 3) = '01#') or (substring(cbc:PaymentID, 1, 3) = '04#') or (substring(cbc:PaymentID, 1, 3) = '15#')) and matches(cac:PayeeFinancialAccount/cbc:ID, '^[0-9]{7,8}$') ) )

CII

Context

1

rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans

Rule

1

not((ram:TypeCode = '50') and not(((substring(../ram:PaymentReference, 0, 4) = '01#') or (substring(../ram:PaymentReference, 0, 4) = '04#') or (substring(../ram:PaymentReference, 0, 4) = '15#')) and (string-length(ram:PayeePartyCreditorFinancialAccount/ram:IBANID/text()) = 7) ) )

UBL CREDIT NOTE

Context

1

ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans

Rule

1

not((cbc:PaymentMeansCode = '50') and not(((substring(cbc:PaymentID, 1, 3) = '01#') or (substring(cbc:PaymentID, 1, 3) = '04#') or (substring(cbc:PaymentID, 1, 3) = '15#')) and matches(cac:PayeeFinancialAccount/cbc:ID, '^[0-9]{7,8}$') ) )

Used in business terms

BT-81

BT-83

BT-84