Merge pull request #168 from MogensChristensen/patch-5

Update DK_Validation_DKR008.xml
OpenPEPPOL · Feb 17, 2025 · e688f1b · e688f1b
2 parents 80cb3c6 + 94cf7de
commit e688f1b
Showing 1 changed file with 36 additions and 3 deletions.
diff --git a/rules/unit-UBL-DK/DK_Validation_DKR008.xml b/rules/unit-UBL-DK/DK_Validation_DKR008.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <testSet xmlns="http://difi.no/xsd/vefa/validator/1.0" configuration="peppolbis-en16931-base-3.0-ubl">
 	<assert>
-		<description>For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro)</description>
+		<description>For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 or 8 haracters long, when payment means equals 50 (Giro)</description>
 		<scope>DK-R-008</scope>
 	</assert>
 
@@ -37,7 +37,40 @@
 			</cac:PaymentMeans>
 		</Invoice>
 	</test>
-
+
+	<test>
+		<assert>
+			<success>DK-R-008</success>
+		</assert>
+		<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+			<cac:AccountingSupplierParty>
+				<cac:Party>
+					<cac:PostalAddress>
+						<cac:Country>
+							<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+						</cac:Country>
+					</cac:PostalAddress>
+				</cac:Party>
+			</cac:AccountingSupplierParty>
+			<cac:AccountingCustomerParty>
+				<cac:Party>
+					<cac:PostalAddress>
+						<cac:Country>
+							<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+						</cac:Country>
+					</cac:PostalAddress>
+				</cac:Party>
+			</cac:AccountingCustomerParty>
+			<cac:PaymentMeans>
+				<cbc:PaymentMeansCode name="Post Giro">50</cbc:PaymentMeansCode>
+				<cbc:PaymentID>04#1234567890123456</cbc:PaymentID>
+				<cac:PayeeFinancialAccount>
+					<cbc:ID>12345678</cbc:ID>
+				</cac:PayeeFinancialAccount>
+			</cac:PaymentMeans>
+		</Invoice>
+	</test>
+
 	<test>
 		<assert>
 			<success>DK-R-008</success>
@@ -231,7 +264,7 @@
 				<cbc:PaymentMeansCode name="Post Giro">50</cbc:PaymentMeansCode>
 				<cbc:PaymentID>15#1234567890123456</cbc:PaymentID>
 				<cac:PayeeFinancialAccount>
-					<cbc:ID>12345678</cbc:ID>
+					<cbc:ID>123456789</cbc:ID>
 				</cac:PayeeFinancialAccount>
 			</cac:PaymentMeans>
 		</Invoice>