Denmark OL: Rules
View the rules used by Denmark OL.
VRBL
General VRBL
India IRP uses the core VRBL Rules that are documented in the VRBL: Rules topic.
OL Rules
The following table lists the country-specific Rules for Denmark OL:
| Description | Topic |
|---|---|
| [VRBL-DK-OIOUBL-2p0-1]-The Accounting Cost Code and Accounting Cost must not be provided at the same timeAccountingCostCheck. | VRBL: Buyer Accounting References |
| [VRBL-DK-OIOUBL-2p0-2]-The Document Note Language ID is mandatory when more than one Document Note is present. | VRBL: Invoice Notes |
| [VRBL-DK-OIOUBL-2p0-3]-The value of the Invoice Type Code must be contained in Invoice Type Code (subset of UNCL1001) [VRBL-CL-DK-OIOUBL2p0-InvoiceTypeCode]. For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_codelist_invoicetypecode-1.1.html | VRBL: Invoice Type Codes |
| [VRBL-DK-OIOUBL-2p0-4]-There must only be one Document Note for every Document Note Language ID. | VRBL: Invoice Notes |
| [VRBL-DK-OIOUBL-2p0-5]-The value of the Tax Currency Code must be contained in Tax Currency Code [VRBL-CL-DK-OIOUBL2p0-TaxCurrencyCode]. | VRBL: Tax Accounting Currency and Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-6]-The Tax Currency Code expects a minimum of one Accounting Tax Amount. | VRBL: Tax Accounting Currency and Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-7]-The Tax Subtotal Transaction Currency Tax Amount Currency ID must be the same as the Tax Currency Code, if it exists. | VRBL: Tax Accounting Currency and Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-8]-The Line Item Price Amount Currency ID must be the same as the Pricing Currency Code, if it exists. | Denmark OL: Price After Line Item Allowance and Charge |
| [VRBL-DK-OIOUBL-2p0-9]-The Pricing Exchange Rate Group must exist within Pricing Currency Code. | Denmark OL: Price After Line Item Allowance and Charge |
| [VRBL-DK-OIOUBL-2p0-10]-The Payment Exchange Rate Group must exist within Payment Currency Code. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-11]-The Payment Alternative Exchange Rate Group must exist within Payment Alternative Currency Code. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-12]-The Buyer Party Group expects one Buyer Contact Group. | Denmark OL: Buyer's Contact ID |
| [VRBL-DK-OIOUBL-2p0-13]-The Signature Signatory Party Group expects a maximum of one Signature Signatory Party Legal Entity Group. | Denmark OL: Supplier's Legal Registration ID and Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-15]-The Buyer Customer Party Group expects one Buyer Customer Party Group. | Denmark OL: Buyer's ID |
| [VRBL-DK-OIOUBL-2p0-16]-The Buyer Customer Party Group expects a maximum of one Buyer Customer Party Legal Entity Group. | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-17]-The Seller Supplier Party Group expects one Seller Supplier Party Group. | Denmark OL: Supplier ID |
| [VRBL-DK-OIOUBL-2p0-18]-The Seller Supplier Party Group expects a maximum of one Seller Supplier Party Legal Entity Group. | Denmark OL: Supplier ID |
| [VRBL-DK-OIOUBL-2p0-19]-The Line Item Group expects a minimum of one Line Item Tax. | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-20]-The Line Item Position Number must be unique within the Invoice. | VRBL: Invoice Line IDs |
| [VRBL-DK-OIOUBL-2p0-21]-The Order Reference Group must exist when Line Item Order Reference is present. | VRBL: Sales and Order References |
| [VRBL-DK-OIOUBL-2p0-22]-The Line Item Actual Delivery Date must only be used when Actual Delivery Date is not present. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-23]-The Line Item Requested Delivery Period Group must only be used when Requested Delivery Period Group is not present. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-24]-The Line Item Delivery Location Group must only be used when Delivery Location Group is not present. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-25]-The Line Item Delivery Party Group must only be used when Delivery Party Group is not present. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-26]-The Line Item Price Allowance Charge Amount must be positive if the Line Item Price Amount and the Line Item Quantity are non-negative. | Denmark OL: Price After Line Item Allowance and Charge |
| [VRBL-DK-OIOUBL-2p0-27]-The Line Item Allowance Charge Amount must be positive if the Line Item Price Amount and the Line Item Quantity are non-negative. | Denmark OL: Price After Line Item Allowance and Charge |
| [VRBL-DK-OIOUBL-2p0-28]-Either the Delivery Location ID or the Delivery Location Address Group must be provided. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-29]-The Delivery Party Group expects a maximum of one Delivery Party Legal Entity Group. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-30]-The Delivery Terms ID and Delivery Terms Special Terms may not be provided at the same time. | VRBL: Delivery Terms |
| [VRBL-DK-OIOUBL-2p0-31]-The value of the Delivery Terms ID must be contained in INCOTERMS [VRBL-CL-DK-OIOUBL2p0-DeliveryTermsID]. | VRBL: Delivery Terms |
| [VRBL-DK-OIOUBL-2p0-32]-The Delivery Terms Loss Risk Responsibility Code and Delivery Terms Loss Risk may not be provided at the same time. | VRBL: Delivery Terms |
| [VRBL-DK-OIOUBL-2p0-33]-The Delivery Terms Delivery Location ID must exist within Delivery Terms Delivery Location Group. | VRBL: Delivery Terms |
| [VRBL-DK-OIOUBL-2p0-34]-If there is a Tax Total Rounding Amount, then the Legal Monetary Total Payable Rounding Amount must be provided. | VRBL: Rounding |
| [VRBL-DK-OIOUBL-2p0-35]-The Line Item Group expects a maximum of one Line Item Keyword. | VRBL: Standard Item IDs |
| [VRBL-DK-OIOUBL-2p0-36]-The Line Item Group expects a maximum of one Line Item Brand Name. | VRBL: Standard Item IDs |
| [VRBL-DK-OIOUBL-2p0-37]-The Line Item Group expects a maximum of one Line Item Model Name. | VRBL: Standard Item IDs |
| [VRBL-DK-OIOUBL-2p0-38]-The Line Item Group expects a maximum of one Line Item Manufacturers Item Identification Group. | VRBL: Standard Item IDs |
| [VRBL-DK-OIOUBL-2p0-39]-The Line Item Group expects a maximum of one Line Item Additional Item Identification Group. | VRBL: Standard Item IDs |
| [VRBL-DK-OIOUBL-2p0-40]-The Line Item Group expects a maximum of one Line Item Specification Document Reference Group. | VRBL: Line-Level Document Reference |
| [VRBL-DK-OIOUBL-2p0-41]-The Line Item Price Validity Period Group may only be used when Preordering is the case. | VRBL: Price Details |
| [VRBL-DK-OIOUBL-2p0-42]-The Line Item Price Change Reason Language ID is mandatory when multiple Line Item Price Change Reason are provided. | VRBL: Price Details |
| [VRBL-DK-OIOUBL-2p0-43]-There must not be multiple Line Item Price Change Reason with the same Line Item Price Change Reason Language ID. | VRBL: Price Details |
| [VRBL-DK-OIOUBL-2p0-44]-The Line Item Billing Reference Group expects a maximum of one Line Item Billing Reference Line Group. | VRBL: Line Document Reference |
| [VRBL-DK-OIOUBL-2p0-45]-The Line Item Billing Reference Line Group expects a maximum of one Line Item Billing Reference Line Allowance Charge Group. | VRBL: Line Document Reference |
| [VRBL-DK-OIOUBL-2p0-46]-The Line Item Quantity must not be zero. | VRBL: Invoiced Quantities |
| [VRBL-DK-OIOUBL-2p0-47]-Either the Line Item Delivery Location ID or the Line Item Delivery Location Address Group must be provided within Line Item Delivery Location Group. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-48]-The Line Item Delivery Party Group expects a maximum of one Line Item Delivery Party Legal Entity Group. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-49]-The Invoice Start Date is mandatory if the Invoice Period Start Time is provided. | VRBL: Invoicing Period |
| [VRBL-DK-OIOUBL-2p0-50]-The Invoice End Date is mandatory if the Invoice Period End Time is provided. | VRBL: Invoicing Period |
| [VRBL-DK-OIOUBL-2p0-51]-If both Invoice Start Date and Invoice End Date are given then the Invoice End Date must be later or equal to the Invoice Start Date. | VRBL: Invoicing Period |
| [VRBL-DK-OIOUBL-2p0-52]-If all Invoice Start Date, Invoice Period Start Time, Invoice End Date and Invoice Period End Time are given, then the combination of Invoice End Date and Invoice Period End Time must be later or equal to the Invoice Start Date and Invoice Period Start Time. | VRBL: Invoicing Period |
| [VRBL-DK-OIOUBL-2p0-53]-The Requested Delivery Period Start Date is mandatory if the Requested Delivery Period Start Time is provided. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-54]-The Requested Delivery Period End Date is mandatory if the Requested Delivery Period End Time is provided. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-55]-If both Requested Delivery Period Start Date and Requested Delivery Period End Date are given then the Requested Delivery Period End Date must be later or equal to the Requested Delivery Period Start Date. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-56]-If all Requested Delivery Period Start Date, Requested Delivery Period Start Time, Requested Delivery Period End Date and Requested Delivery Period End Time are given, then the combination of Requested Delivery Period End Date and Requested Delivery Period End Time must be later or equal to the Requested Delivery Period Start Date and Requested Delivery Period Start Time. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-59]-Only one of Seller Contact Other Communication Channel Code and the Seller Contact Other Communication Channel can be provided. | |
| [VRBL-DK-OIOUBL-2p0-60]-Only one of Buyer Contact Other Communication Channel Code and the Buyer Contact Other Communication Channel can be provided. | |
| [VRBL-DK-OIOUBL-2p0-61]-The Seller Contact Other Communication Value must exist within Seller Contact Other Communication Group. | |
| [VRBL-DK-OIOUBL-2p0-62]-The Buyer Contact Other Communication Value must exist within Buyer Contact Other Communication Group. | |
| [VRBL-DK-OIOUBL-2p0-63]-If the Supplier Identifier is marked as a Danish CPR, it must be a valid CPR number, like '1234560000'. | Denmark OL: Supplier ID |
| [VRBL-DK-OIOUBL-2p0-64]-If the Supplier Identifier is marked as a Danish CVR, it must start with "DK" followed by 8 characters. | Denmark OL: Supplier ID |
| [VRBL-DK-OIOUBL-2p0-65]-If the Supplier Identifier is marked as a Danish P number, it must be 10 characters long. | Denmark OL: Supplier ID |
| [VRBL-DK-OIOUBL-2p0-66]-If the Buyer Party Identification ID is marked as a Danish CPR, it must be a valid CPR number, like '1234560000'. | Denmark OL: Buyer's ID |
| [VRBL-DK-OIOUBL-2p0-67]-If the Buyer Party Identification ID is marked as a Danish CVR, it must start with "DK" followed by 8 characters. | Denmark OL: Buyer's ID |
| [VRBL-DK-OIOUBL-2p0-68]-If the Buyer Party Identification ID is marked as a Danish P number, it must be 10 characters long. | Denmark OL: Buyer's ID |
| [VRBL-DK-OIOUBL-2p0-69]-Only one of Buyer Accounting Contact Other Communication Channel Code and the Buyer Accounting Contact Other Communication Channel can be provided. | |
| [VRBL-DK-OIOUBL-2p0-70]-The Buyer Accounting Contact Other Communication Value must exist within Buyer Accounting Contact Other Communication Group. | |
| [VRBL-DK-OIOUBL-2p0-71]-Only one of Buyer Contact Other Communication Channel Code and the Buyer Contact Other Communication Channel can be provided. | |
| [VRBL-DK-OIOUBL-2p0-72]-The Buyer Contact Other Communication Value must exist within Buyer Contact Other Communication Group. | |
| [VRBL-DK-OIOUBL-2p0-73]-Only one of Buyer Delivery Contact Other Communication Channel Code and the Buyer Delivery Contact Other Communication Channel can be provided. | |
| [VRBL-DK-OIOUBL-2p0-74]-The Buyer Delivery Contact Other Communication Value must exist within Buyer Delivery Contact Other Communication Group. | |
| [VRBL-DK-OIOUBL-2p0-75]-The Buyer Party Legal Entity Company ID must exist within Buyer Party Legal Entity Group. | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-76]-If the Buyer Party Legal Entity Company ID is marked as a Danish CPR, it must be a valid CPR number, like '1234560000'. | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-77]-If the Buyer Party Legal Entity Company ID is marked as a Danish CVR, it must start with "DK" followed by 8 characters. | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-78]-The Buyer Party Name Language ID is mandatory when more than one Buyer Party Name Group is present. | |
| [VRBL-DK-OIOUBL-2p0-79]-There must only be one Buyer Party Name Group for every Buyer Party Name Language ID. | |
| [VRBL-DK-OIOUBL-2p0-80]-The value of the Buyer Tax Company ID Scheme ID must be contained in Company ID Scheme ID (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-ISO6523] or be contained in Company ID Scheme ID (OIOUBL code) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Buyer's Tax Scheme |
| [VRBL-DK-OIOUBL-2p0-81]-If the Buyer Tax Company ID is marked as a Danish SE number, it must start with "DK" followed by 8 digits. | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-82]-The value of the Payment Means Payment Means Code must be contained in Payment Means Code for Denmark (subset of UNCL4461) [VRBL-CL-DK-OIOUBL2p0-PaymentMeansCode-UNCL4461]. For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_codelist_paymentmeanscode-1.1.html | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-83]-When there are multiple Payment Means Group, the Payment Means ID must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-84]-The Payment Means Payment Means Code must exist within Payment Means Group. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-85]-For the provided Payment Means Payment Means Code, the Payment Means Instruction Note must not be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-86]-For the provided Payment Means Payment Means Code, the Payment Means Instruction Note can only be provided if the Payment Means Payment ID is '01'. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-87]-For the provided Payment Means Payment Means Code, the Payment Means Instruction Note can only be provided if the Payment Means Payment ID is '73' or '75'. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-88]-For the provided Payment Means Payment Means Code, the Payee Financial Account ID must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-89]-When the Payment Means Payment Means Code is "31", the Payment Means Payment Channel Code must be either 'IBAN' or 'ZZZ'. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-90]-When the Payment Means Payment Means Code is "31" and the Payment Means Payment Channel Code is "IBAN", the Financial Institution Branch ID must not be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-91]-For the provided Payment Means Payment Means Code, the Financial Institution Branch Group must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-92]-When the Payment Means Payment Means Code is "31" and the Payment Means Payment Channel Code is "IBAN", the Financial Institution Branch ID must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-93]-When the Payment Means Payment Means Code is "31" and the Payment Means Payment Channel Code is "ZZZ", the Financial Institution Branch ID must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-94]-When the Payment Means Payment Means Code is "31" and the Payment Means Payment Channel Code is "ZZZ", the Financial Institution Branch Name must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-95]-When the Payment Means Payment Means Code is "31" and the Payment Means Payment Channel Code is "ZZZ", the Financial Institution Branch Address Group must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-96]-For the provided Payment Means Payment Means Code, the Payment Means Credit Account Group must not be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-98]-For the provided Payment Means Payment Means Code, the Payment Means Payment Channel Code must be provided. | Denmark OL: Payment Means |
| [VRBL-DK-OIOUBL-2p0-99]-The value of the Line Item Commodity Classification Code List Name must be contained in Item Classification Code List Name [VRBL-CL-DK-OIOUBL2p0-ItemClassificationCodeListName]. | VRBL: Item Categorization |
| [VRBL-DK-OIOUBL-2p0-100]-The Buyer Tax Company ID must exist within Buyer Party Tax Scheme Group. | Denmark OL: Buyer's Tax Scheme |
| [VRBL-DK-OIOUBL-2p0-101]-The value of the Seller Endpoint ID Scheme ID must be contained in EndpointID for Denmark (standard codes based on ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-EndpointSchemeID-EAS] or be contained in EndpointID for Denmark [VRBL-CL-DK-OIOUBL2p0-EndpointSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Supplier's Electronic Address |
| [VRBL-DK-OIOUBL-2p0-102]-The value of the Buyer Endpoint ID Scheme ID must be contained in EndpointID for Denmark (standard codes based on ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-EndpointSchemeID-EAS] or be contained in EndpointID for Denmark [VRBL-CL-DK-OIOUBL2p0-EndpointSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Buyer's Electronic Address |
| [VRBL-DK-OIOUBL-2p0-103]-The value of the Supplier Party Identification Scheme ID must be contained in PartyIdentificationID for Denmark (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-ISO6523] or be contained in PartyIdentificationID for Denmark (custom codes) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Supplier ID |
| [VRBL-DK-OIOUBL-2p0-104]-The value of the Buyer Party Identification Scheme ID must be contained in PartyIdentificationID for Denmark (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-ISO6523] or be contained in PartyIdentificationID for Denmark (custom codes) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Buyer's ID |
| [VRBL-DK-OIOUBL-2p0-105]-The value of the Seller Party Legal Entity Company ID Scheme ID must be contained in Party Legal Entity Company ID Scheme ID for Denmark (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyLegalEntityCompanyIDSchemeID-ISO6523] or be contained in Party Legal Entity Company ID Scheme ID for Denmark [VRBL-CL-DK-OIOUBL2p0-PartyLegalEntityCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Supplier's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-106]-The value of the Buyer Party Legal Entity Company ID Scheme ID must be contained in Party Legal Entity Company ID Scheme ID for Denmark (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyLegalEntityCompanyIDSchemeID-ISO6523] or be contained in Party Legal Entity Company ID Scheme ID for Denmark [VRBL-CL-DK-OIOUBL2p0-PartyLegalEntityCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-107]-The value of the Payee Party Identification Scheme ID must be contained in PartyIdentificationID for Denmark (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-ISO6523] or be contained in PartyIdentificationID for Denmark (custom codes) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | VRBL: Payees |
| [VRBL-DK-OIOUBL-2p0-108]-The value of the Payee Party Legal Entity Company ID Scheme ID must be contained in Party Legal Entity Company ID Scheme ID for Denmark (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyLegalEntityCompanyIDSchemeID-ISO6523] or be contained in Party Legal Entity Company ID Scheme ID for Denmark [VRBL-CL-DK-OIOUBL2p0-PartyLegalEntityCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | VRBL: Payees |
| [VRBL-DK-OIOUBL-2p0-109]-The Invoice Period Start Time is mandatory if the Invoice Period End Time is provided. | VRBL: Invoicing Period |
| [VRBL-DK-OIOUBL-2p0-110]-The Invoice Period End Time is mandatory if the Invoice Period Start Time is provided. | VRBL: Invoicing Period |
| [VRBL-DK-OIOUBL-2p0-111]-The Requested Delivery Period Start Time is mandatory if the Requested Delivery Period End Time is provided. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-112]-The Requested Delivery Period End Time is mandatory if the Requested Delivery Period Start Time is provided. | VRBL: Delivery Information |
| [VRBL-DK-OIOUBL-2p0-113]-The value of the Seller Tax Company ID Scheme ID must be contained in Company ID Scheme ID (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-ISO6523] or be contained in Company ID Scheme ID (OIOUBL code) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Supplier's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-114]-If the Supplier Tax Identifier is marked as a Danish SE number, it must start with "DK" followed by 8 digits. | Denmark OL: Supplier's Tax Scheme |
| [VRBL-DK-OIOUBL-2p0-115]-The value of the Seller Tax Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Supplier's Tax Scheme |
| [VRBL-DK-OIOUBL-2p0-116]-The value of the Allowance Tax Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Allowances and Charges |
| [VRBL-DK-OIOUBL-2p0-117]-The value of the Charge Tax Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Allowances and Charges |
| [VRBL-DK-OIOUBL-2p0-118]-The value of the Invoice Tax Subtotal Category Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-119]-The value of the Line Item Allowance Charge Tax Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Allowances and Charges |
| [VRBL-DK-OIOUBL-2p0-120]-The value of the Line Item Invoice Tax Subtotal Category Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-121]-The value of the Line Item Accounting Tax Subtotal Category Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-122]-The value of the Line Item Tax Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-123]-The value of the Buyer Tax Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Buyer's Legal Registration ID |
| [VRBL-DK-OIOUBL-2p0-124]-The value of the Invoice Tax Subtotal Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-125]-The value of the Allowance Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-126]-The value of the Charge Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-127]-The value of the Line Item Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-128]-The value of the Accounting Tax Subtotal Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-129]-The value of the Accounting Tax Subtotal Category Scheme ID must be contained in TaxSchemeID for Denmark (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in TaxSchemeID for Denmark [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-130]-The value of the Line Item Invoice Tax Subtotal Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-131]-The value of the Line Item Accounting Tax Subtotal Tax ID must be contained in TaxCategoryID for Denmark (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in TaxCategoryID for Denmark (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). | Denmark OL: Tax Information |
| [VRBL-DK-OIOUBL-2p0-format-1]-The Unique Unit Identifier must be a valid UUID. | VRBL: Universally Unique Identifier (UUID) |
| [VRBL-DK-OIOUBL-2p0-format-4]-The Order Reference UUID must be a valid UUID. | VRBL: Universally Unique Identifier (UUID) |
Updated 15 days ago