Business rules for Peppol Order Response Advanced transaction 3.0
| Identifier/Error message | Flag |
|---|---|
| PEPPOL-T116-R001 An order response MUST have the buyer party official name or a buyer party identifier |
fatal |
| PEPPOL-T116-R002 An order response MUST have the seller party official name or a seller party identifier |
fatal |
| PEPPOL-T116-R003 Each order response line MUST have a document line identifier that is unique within the order. |
fatal |
| PEPPOL-T116-R004 If both delivery period start date and delivery period end date are given then the end date MUST be later or equal to the start date. |
fatal |
| PEPPOL-T116-R005 An order response MUST be stated in a single currency |
fatal |
| PEPPOL-T116-R006 Specification identifier MUST start with the value 'urn:fdc:peppol.eu:poacc:trns:order_response_advanced:3'. |
fatal |
| PEPPOL-T116-R007 An order response with code CA (Conditionally accepted) must provide order lines. |
warning |
| PEPPOL-T116-R008 An order response with code AP (Accepted) should NOT provide order lines. |
warning |
| PEPPOL-T116-R009 An order response with code RE (Rejected) should NOT provide order lines. |
warning |
| PEPPOL-T116-R010 An order response with code AB (Acknowledged) must NOT provide order lines. |
fatal |