Business rules for Peppol Order Response transaction 3.2
| Identifier/Error message | Flag |
|---|---|
| PEPPOL-T76-R001 An order response SHALL have the buyer party official name or a buyer party identifier |
fatal |
| PEPPOL-T76-R002 An order response SHALL have the seller party official name or a seller party identifier |
fatal |
| PEPPOL-T76-R003 Each order response line SHALL have a document line identifier that is unique within the order. |
fatal |
| PEPPOL-T76-R004 If both delivery period start date and delivery period end date are given then the end date SHALL be later or equal to the start date. |
fatal |
| PEPPOL-T76-R005 An order response SHALL be stated in a single currency |
fatal |
| PEPPOL-T76-R006 Specification identifier SHALL start with the value 'urn:fdc:peppol.eu:poacc:trns:order_response:3'. |
fatal |
| PEPPOL-T76-R007 An order response with code CA (Conditionally accepted) must provide order lines. |
warning |
| PEPPOL-T76-R008 An order response with code AP (Accepted) should NOT provide order lines. |
warning |
| PEPPOL-T76-R009 An order response with code RE (Rejected) should NOT provide order lines. |
warning |
| PEPPOL-T76-R010 An order response with code AB (Acknowledged) must NOT provide order lines. |
fatal |