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Versions
2017
Rules
DK-R-005
Cius
BIS3 Denmark
Validation message
For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97
UBL
Context
Copied
1
ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans
Rule
contains(' 1 10 31 42 48 49 50 58 59 93 97 ', concat(' ', cbc:PaymentMeansCode, ' '))
CII
rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans
(contains(' 1 10 31 42 48 49 50 58 59 93 97 ', concat(' ', ram:TypeCode, ' ')))
Used in business terms
BT-81
