Tools › SmartFormular E-Rechnung lite › Validation rules › PEPPOL-EN16931-R101
PEPPOL-EN16931-R101
A document reference in a line is allowed only as an object identifier (BT-128)
What the message means
A document reference in a line is allowed only as an object identifier (BT-128).
What the issuer needs to change
Give other references at invoice level.
This rule is part of XRechnung, even though its name starts with PEPPOL.
Fields concerned
BT-128invoice line object identifier
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- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- CII, UBL
- Level
- Error
Original rule text
Element Document reference can only be used for Invoice line object
Technical details for IT
UBL
Context: cac:InvoiceLine | cac:CreditNoteLine Test: not((not(cac:DocumentReference) or (cac:DocumentReference/cbc:DocumentTypeCode='130')))
CII
Context: ram:IncludedSupplyChainTradeLineItem Test: not((not(ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument) or (ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument/ram:TypeCode='130')))
Related rules
- PEPPOL-EN16931-R054With a separate VAT currency, the second tax total is missing or duplicated
- PEPPOL-EN16931-R055The VAT totals in invoice and VAT currency have different signs
- PEPPOL-EN16931-R061Missing for the direct debit: mandate reference identifier (BT-89)
- PEPPOL-EN16931-R110A line period starts before the invoicing period
- PEPPOL-EN16931-R111A line period ends after the invoicing period
- PEPPOL-EN16931-R120A line net amount (BT-131) is not quantity times price plus charges minus allowances