Kode der specificere typen af en kreditnota. Koden skal være fra OIOUBL UNCL 1001 Credit Note Subset
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-04 [BR-04]-An Invoice shall have an Invoice type code (BT-3). |
fatal |
| BR-CL-01 [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. |
fatal |
| OIOUBL-BIL-018 Credit note type code MUST be set according to the profile. |
fatal |
| OIOUBL-BIL-136 InvoiceTypeCode can only be 389 if ProfileID is 'urn:fdc:oioubl.dk:bis:selfbilling_with_response:3', and vice versa. Values found: - InvoiceTypeCode: - Profile: |
fatal |
| OIOUBL-BIL-137 CreditNoteTypeCode can only be 261 if ProfileID is 'urn:fdc:oioubl.dk:bis:selfbilling_with_response:3', and vice versa. Values found: - CreditNoteTypeCode: - Profile: |
fatal |
| OIOUBL-BIL-139 CreditNoteTypeCode equals '396' requires the presence of cac:PayeeParty. Values found: - CreditNoteTypeCode: - PayeeParty present: |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|