Supplerende identifikationskode for kreditor. Kan eksempelvis være et momsnummer (hvis forskelligt fra CVR-nummeret) eller et P-nummer (til identifikation af den relevante fillial).
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @schemeID | KodelisteIdentificerer den kodeliste som den kode der er anvendt i dette felt er opført på. |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-CO-26 [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. |
fatal |
| OIOUBL-COMMON-001 The DK:CVR (0184) must be stated in the correct format (8 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-003 The DK:P (0096) value must be stated in the correct format (10 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-004 The DK:SE (0198) value must be stated in the correct format (DK followed by 8 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-013 The DK:CPR (0237)value must be stated in the correct format (10 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-112 cac:Party/cac:PartyIdentification/cbc:ID must have a @schemeID attribute. |
fatal |
| PEPPOL-COMMON-R040 GLN must have a valid format according to GS1 rules. |
fatal |
| PEPPOL-COMMON-R041 Norwegian organization number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R043 Belgian enterprise number MUST be stated in the correct format. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|