Kode som angiver den ønskede handling.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @listID | KodelisteDen kodeliste som er anvendt for feltet.Eksempel:OPStatusReason |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| PEPPOL-T111-B03301 Value MUST be part of code list 'Status Clarification Reason (OpenPeppol)' or 'Status Clarification Action (OpenPeppol)'. |
fatal |
| PEPPOL-T111-B03302 Attribute 'listID' MUST be present. |
fatal |
| PEPPOL-T111-R001 If status code is one of: CA, UQ or RE then there SHALL be at a clarification code in Invoice Response. |
fatal |
| PEPPOL-T111-R004 If Clarification code is PPD, indicating partial payment, then Clarification reason SHALL be provided. |
fatal |
| PEPPOL-T111-R005 Clarification Reason ''PPD'' SHALL only be used in compination with Status ''PD''. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|