Rules / PEPPOL-COMMON-R042 · Markdown
Peppol BIS Billing 3.0 · rule
PEPPOL-COMMON-R042
What does PEPPOL-COMMON-R042 mean? Danish organization number (CVR) MUST be stated in the correct format.
Why did my invoice fail PEPPOL-COMMON-R042?
A Danish organization number (CVR) used as an identifier must be stated in the correct format. CVR numbers (schemeID 0184) follow a fixed Danish format, and this Peppol rule rejects values that do not match it.
Official rule text
Danish organization number (CVR) MUST be stated in the correct format.
Common causes
- Missing the expected DK prefix or wrong digit count for the scheme
- Typo producing an invalid CVR value
- Another Danish identifier (SE or P number) placed under the CVR scheme
How do I fix it?
<cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
Related rules
PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.