For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)
UBL
Context
1
ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans
Rule
1
not((cbc:PaymentMeansCode = '93') and ((substring(cbc:PaymentID, 1, 3) = '71#') or (substring(cbc:PaymentID, 1, 3) = '75#')) and not((string-length(cbc:PaymentID) = 18) or (string-length(cbc:PaymentID) = 19)) )
CII
Context
1
rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans
Rule
1
not((ram:TypeCode = '93') and ((substring(../ram:PaymentReference, 0, 4) = '71#') or (substring(../ram:PaymentReference, 0, 4) = '75#')) and not((string-length(../ram:PaymentReference) = 18) or (string-length(../ram:PaymentReference) = 19)) )
