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DK-R-014

Message

For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty

Context
ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']
Test
not(((boolean(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID)) and (normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID) != '0184')) )
Usage
/ ubl:Invoice / cac:AccountingSupplierParty / cac:Party / cac:PartyLegalEntity / cbc:CompanyID
/ ubl:Invoice / cac:AccountingCustomerParty / cac:Party / cac:PartyLegalEntity / cbc:CompanyID
/ ubl:CreditNote / cac:AccountingSupplierParty / cac:Party / cac:PartyLegalEntity / cbc:CompanyID
/ ubl:CreditNote / cac:AccountingCustomerParty / cac:Party / cac:PartyLegalEntity / cbc:CompanyID