Kode der specificere typen af en faktura. Koden skal være fra OIOUBL UNCL 1001 Invoice 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-017 Invoice type code MUST be set according to the profile. |
fatal |
| OIOUBL-BIL-132 InvoiceTypeCode can only be 325 if ProfileID is 'urn:fdc:oioubl.dk:bis:billing_proforma_with_response:3', and vice versa. Values found: - InvoiceTypeCode: - Profile: |
fatal |
| OIOUBL-BIL-133 When InvoiceTypeCode is 325, the element cbc:DueDate must not exist. Values found: - InvoiceTypeCode: - DueDate: |
fatal |
| OIOUBL-BIL-134 InvoiceTypeCode can only be 71 if ProfileID is 'urn:fdc:oioubl.dk:bis:reminder_with_response:3', and vice versa. Values found: - InvoiceTypeCode: - Profile: |
fatal |
| OIOUBL-BIL-135 cac:BillingReference must be present. |
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-138 InvoiceTypeCode equals '393' requires the presence of cac:PayeeParty. Values found: - InvoiceTypeCode: - PayeeParty present: |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|