| Identifier/Error message | Flag |
|---|---|
| EHFPROFILE-T01-R001 An order must only be used in profile 28 |
fatal |
| EOL This format reach end of life at 2021-02-15. Any further use after end of life is at own risk. |
warning |
| NOGOV-T01-R001 Kundens referanse BØR fylles ut i henhold til norske krav -- Customer reference SHOULD have a value |
warning |
| NOGOV-T01-R002 An order MUST contain buyer information |
fatal |
| NOGOV-T01-R003 If product classification element is present, classification code must be specified |
fatal |
| NOGOV-T01-R004 If classified tax category is present, VAT category code must be specified |
fatal |
| NOGOV-T01-R005 An order line item MUST have a quantity |
fatal |
| NOGOV-T01-R013 URI MUST be specified when describing external reference documents. |
fatal |
| NOGOV-T01-R014 Contract ID MUST be specified when referencing contracts. |
fatal |
| NOGOV-T01-R015 Identification code MUST be specified when describing a country. |
fatal |
| NOGOV-T01-R016 VAT identifier MUST be specified when VAT information is present |
fatal |
| NOGOV-T01-R017 Every tax scheme MUST be defined through an identifier. |
fatal |
| NOGOV-T01-R018 An order MUST contain seller information |
fatal |
| NOGOV-T01-R019 If originator element is present, party must be specified |
fatal |
| NOGOV-T01-R020 If invoicee element is present, party must be specified |
fatal |
| NOGOV-T01-R023 CompanyID for legal entity qualifier must have value 'NO:ORGNR' when provided. |
warning |
| NOGOV-T01-R024 CompanyID for tax scheme qualifier must have value 'NO:VAT' when provided. |
warning |