DK-R-017

Danish customer CompanyID needs schemeID 0184

Repaired automatically Field BT-47 CIUS UBL / CII

What it means

The customer-side counterpart of DK-R-014: a Danish customer's legal entity CompanyID must declare schemeID "0184" to identify it as a CVR number.

Can it be fixed automatically?

Nothing about your business is needed to fix this — the correct value is a constant, a code list entry, or is already present in the document.

This one can be repaired automatically. The API applies the fix, re-validates, and reports exactly what changed with before and after values.

How to fix it

Set schemeID="0184" on the customer's PartyLegalEntity/CompanyID.

Where it applies

UBL/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID

Check your own invoice

curl -X POST https://einvoice.mgsoft.sk/v1/validate \
     -H 'Content-Type: application/xml' \
     --data-binary @invoice.xml

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