Message

Danish ERSTORG number (SE) MUST be stated in the correct format.

Context
cbc:EndpointID[@schemeID = '0198'] | cac:PartyIdentification/cbc:ID[@schemeID = '0198'] | cbc:CompanyID[@schemeID = '0198']
Test
(string-length(string()) = 10 and substring(string(), 1, 2) = 'DK' and string-length(translate(substring(string(), 3, 8), '1234567890', '')) = 0)
Usage
/ ubl:Invoice / cac:AccountingSupplierParty / cac:Party / cbc:EndpointID
/ ubl:Invoice / cac:AccountingSupplierParty / cac:Party / cac:PartyIdentification / cbc:ID
/ ubl:Invoice / cac:AccountingSupplierParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID
/ ubl:Invoice / cac:AccountingCustomerParty / cac:Party / cbc:EndpointID
/ ubl:Invoice / cac:AccountingCustomerParty / cac:Party / cac:PartyIdentification / cbc:ID
/ ubl:Invoice / cac:AccountingCustomerParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID
/ ubl:CreditNote / cac:AccountingSupplierParty / cac:Party / cbc:EndpointID
/ ubl:CreditNote / cac:AccountingSupplierParty / cac:Party / cac:PartyIdentification / cbc:ID
/ ubl:CreditNote / cac:AccountingSupplierParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID
/ ubl:CreditNote / cac:AccountingCustomerParty / cac:Party / cbc:EndpointID
/ ubl:CreditNote / cac:AccountingCustomerParty / cac:Party / cac:PartyIdentification / cbc:ID
/ ubl:CreditNote / cac:AccountingCustomerParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID