DK-R-013: For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used…
Peppol BIS Billing 3.0.21 · UBL
Original rule text
[DK-R-013]-For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty
not((boolean(cbc:ID))
and (normalize-space(cbc:ID/@schemeID) = '')
)DK-R-013 is a fatal rule in the country layer of Peppol BIS Billing 3.0.21 · UBL. An invoice that breaks it is rejected.
What this rule requires
For UBL invoices and credit notes where both the supplier and customer country are 'DK', the rule requires that whenever a PartyIdentification/ID is used in AccountingSupplierParty or AccountingCustomerParty, that cbc:ID must have a schemeID attribute whose value is not empty or whitespace. The test rejects the document when a cbc:ID is present and its schemeID is missing or normalizes to an empty string. The severity is fatal, so such a document fails validation.
How to fix
Add a non-empty schemeID attribute to each cbc:ID inside PartyIdentification in the relevant AccountingSupplierParty or AccountingCustomerParty. If the ID is not needed, remove the PartyIdentification/ID element instead. Ensure the system that generates the invoice fills schemeID whenever it includes a party ID for Danish parties.
Guidance on this rule. The original text above is authoritative.
Where to go next
No published Peppol BIS Billing UBL release comparison lists a change to DK-R-013.
Validate an invoice against these rules · All release changes