DK-R-013
For Danish Suppliers it is mandatory to use schemeID when GlobalID is used for SellerTradeParty or BuyerTradeParty
What does this rule mean?
With Danish parties the schemeID on the GlobalID is missing.
Without a scheme it is not visible which register the identifier comes from.
Official rule message (standard)
For Danish Suppliers it is mandatory to use schemeID when GlobalID is used for SellerTradeParty or BuyerTradeParty
Where the rule applies
Syntax: CII · UBL
The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.
UBL
ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification | ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification | ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification | ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification
CII
rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']
Technical test
The rule passes when this Schematron expression holds true:
not(($DKCustomerCountry = 'DK') and
( ((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID))
and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID/@schemeID) = ''))
or
((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID))
and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID/@schemeID) = ''))
)
)How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Add the schemeID to the seller or buyer GlobalID.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.