| Identifier/Fejlmeddelelse |
|---|
| OIOUBL-COMMON-001 The DK:CVR (0184) must be stated in the correct format (8 digits) - Value found: '' |
| OIOUBL-COMMON-003 The DK:P (0096) value must be stated in the correct format (10 digits) - Value found: '' |
| OIOUBL-COMMON-004 The DK:SE (0198) value must be stated in the correct format (DK followed by 8 digits) - Value found: '' |
| OIOUBL-COMMON-013 The DK:CPR (0237)value must be stated in the correct format (10 digits) - Value found: '' |
| OIOUBL-COMMON-100 The element 'PartyLegalEntity' is mandatory in the 'Party' |
| OIOUBL-COMMON-106 cac:Party/cac:PartyName/cbc:Name must be present. |
| OIOUBL-COMMON-107 cac:Party/cac:PartyLegalEntity must be present. |
| OIOUBL-COMMON-111 cac:Party/cbc:EndpointID must have a @schemeID attribute. |
| OIOUBL-COMMON-112 cac:Party/cac:PartyIdentification/cbc:ID must have a @schemeID attribute. |
| OIOUBL-COMMON-125 ID must not be a CPR number (must not have format XXXXXXXXXX or XXXXXX-XXXX) |
| OIOUBL-COMMON-126 Telephone must include country code (must start with '+' or '00') |
| OIOUBL-COMMON-127 ElectronicMail must have valid format (like 'user123@example.com') |
| OIOUBL-IR-001 Element 'cbc:ProfileID' MUST contain value 'urn:fdc:oioubl.dk:bis:billing_with_response:3' or 'urn:fdc:oioubl.dk:bis:reminder_with_response:3' or 'urn:fdc:oioubl.dk:bis:billing_proforma_with_response:3' or 'urn:fdc:oioubl.dk:bis:selfbilling_with_response:3'. |
| OIOUBL-IR-002 Element 'cbc:CustomizationID' MUST contain value 'urn:fdc:peppol.eu:poacc:trns:invoice_response:3@urn:fdc:oioubl.dk:trns:billing:invoice_response:3.0'. |
| PEPPOL-COMMON-R030 A date must be formatted YYYY-MM-DD. |
| PEPPOL-COMMON-R040 GLN must have a valid format according to GS1 rules. |
| PEPPOL-T111-B00801 Element 'cbc:EndpointID' MUST be provided. |
| PEPPOL-T111-B00802 Element 'cac:PartyLegalEntity' MUST be provided. |
| PEPPOL-T111-B00901 Attribute 'schemeID' MUST be present. |
| PEPPOL-T111-B00902 Value MUST be part of code list 'Electronic Address Scheme (EAS)'. |
| PEPPOL-T111-B01101 Element 'cbc:ID' MUST be provided. |
| PEPPOL-T111-B01201 Value MUST be part of code list 'ISO 6523 ICD list'. |
| PEPPOL-T111-B01401 Element 'cbc:RegistrationName' MUST be provided. |
| PEPPOL-T111-B02001 Element 'cbc:EndpointID' MUST be provided. |
| PEPPOL-T111-B02002 Element 'cac:PartyLegalEntity' MUST be provided. |
| PEPPOL-T111-B02101 Attribute 'schemeID' MUST be present. |
| PEPPOL-T111-B02102 Value MUST be part of code list 'Electronic Address Scheme (EAS)'. |
| PEPPOL-T111-B02301 Element 'cbc:ID' MUST be provided. |
| PEPPOL-T111-B02401 Value MUST be part of code list 'ISO 6523 ICD list'. |
| PEPPOL-T111-B02601 Element 'cbc:RegistrationName' MUST be provided. |
| PEPPOL-T111-B02801 Element 'cac:Response' MUST be provided. |
| PEPPOL-T111-B02901 Element 'cbc:ResponseCode' MUST be provided. |
| PEPPOL-T111-B03001 Value MUST be part of code list 'Invoice status code (UNCL4343 Subset)'. |
| PEPPOL-T111-B03301 Value MUST be part of code list 'Status Clarification Reason (OpenPeppol)' or 'Status Clarification Action (OpenPeppol)'. |
| PEPPOL-T111-B03303 Value MUST be part of code list 'Clarification list identifier (OpenPeppol)'. |
| PEPPOL-T111-B03601 Element 'cbc:AttributeID' MUST be provided. |
| PEPPOL-T111-B03901 Element 'cbc:ID' MUST be provided. |
| PEPPOL-T111-B03902 Element 'cbc:DocumentTypeCode' MUST be provided. |
| PEPPOL-T111-B04201 Value MUST be part of code list 'Document name code, full list (UNCL1001)'. |
| PEPPOL-T111-B04301 Element 'cac:PartyName' MUST be provided. |
| PEPPOL-T111-B04401 Element 'cbc:ID' MUST be provided. |
| PEPPOL-T111-B04501 Value MUST be part of code list 'ISO 6523 ICD list'. |
| PEPPOL-T111-B04701 Element 'cbc:Name' MUST be provided. |
| PEPPOL-T111-B04901 Element 'cac:PartyName' MUST be provided. |
| PEPPOL-T111-B05001 Element 'cbc:ID' MUST be provided. |
| PEPPOL-T111-B05101 Value MUST be part of code list 'ISO 6523 ICD list'. |
| PEPPOL-T111-B05301 Element 'cbc:Name' MUST be provided. |
| PEPPOL-T111-R001 If status code is one of: CA, UQ or RE then there SHALL be at a clarification code in Invoice Response. |
| PEPPOL-T111-R003 Specification identifier SHALL start with the value 'urn:fdc:peppol.eu:poacc:trns:invoice_response:3'. |
| PEPPOL-T111-R004 If Clarification code is PPD, indicating partial payment, then Clarification reason SHALL be provided. |
| PEPPOL-T111-R006 Clarification Reason code shall exist in the OPStatusAction code lists as identified by listID. |
| PEPPOL-T111-R007 Clarification Reason code shall exist in the OPStatusReason code lists as identified by listID. |