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BIS3 Denmark

Validation message

For Danish Suppliers if the PaymentReference is prefixed with 04# or 015# the 16 digits instruction Id must be added to the PaymentReference eg. "04#1234567890123456" 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 ((substring(cbc:PaymentID, 1, 3) = '04#') or (substring(cbc:PaymentID, 1, 3) = '15#')) and not(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 = '50') and ((substring(../ram:PaymentReference, 0, 4) = '04#') or (substring(../ram:PaymentReference, 0, 4) = '15#')) and not(string-length(../ram:PaymentReference) = 19) )

UBL CREDIT NOTE

Context

1

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

Rule

1

not((cbc:PaymentMeansCode = '50') and ((substring(cbc:PaymentID, 1, 3) = '04#') or (substring(cbc:PaymentID, 1, 3) = '15#')) and not(string-length(cbc:PaymentID) = 19) )

Used in business terms

BT-81

BT-83