E-invoice / Rules / PEPPOL-COMMON-R052
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-COMMON-R052: A Danish P number should have 10 digits
A Danish P number should have 10 digits.
Original wording of the rule
Danish chamber of commerce number (P) MUST be stated in the correct format.
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
How to fix it
- Open the XML file and find the element
cac:Party/cbc:EndpointID. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cac:Party
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:EndpointID schemeID="0245">2120000001</cbc:EndpointID>
</cac:Party>
The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: Peppol BIS Billing 3.0
How we rate it: warning
Where we point in the file: /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
Related rules
- PEPPOL-COMMON-R049 A Swedish organisation number needs 10 digits and a valid check digit
- PEPPOL-COMMON-R050 An Australian ABN needs 11 digits and a valid check
- PEPPOL-COMMON-R053 A Danish SE number should look like DK followed
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.