DK-R-015
- Message
For Danish Suppliers, if specified, AccountingSupplierParty/PartyTaxScheme/CompanyID (DK VAT number) must start with DK followed by 8 digits
- Context
ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']- Test
not((normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[1]/cac:TaxScheme/cbc:ID/text()) = 'VAT') and not ((string-length(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[1]/cbc:CompanyID/text()) = 10) and (substring(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[1]/cbc:CompanyID/text(), 1, 2) = 'DK') and (string-length(translate(substring(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[1]/cbc:CompanyID/text(), 3, 8), '1234567890', '')) = 0)) or (normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[2]/cac:TaxScheme/cbc:ID/text()) = 'VAT') and not ((string-length(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[2]/cbc:CompanyID/text()) = 10) and (substring(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[2]/cbc:CompanyID/text(), 1, 2) = 'DK') and (string-length(translate(substring(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[2]/cbc:CompanyID/text(), 3, 8), '1234567890', '')) = 0)) )- Usage