Tools › SmartFormular E-Rechnung lite › Validation rules › PEPPOL-EN16931-R130
PEPPOL-EN16931-R130
The price base quantity unit (BT-150) differs from the invoiced quantity unit (BT-130)
What the message means
The price base quantity unit (BT-150) differs from the invoiced quantity unit (BT-130).
What the issuer needs to change
Make both units the same.
This rule is part of XRechnung, even though its name starts with PEPPOL.
Fields concerned
BT-130unit of measureBT-150item price base quantity unit
Your invoice reports PEPPOL-EN16931-R130? Check it with SmartFormular E-Rechnung lite, free to try until 31 December 2026: the tool shows every finding with an explanation, the invoice in readable form and a GiroCode to pay – in your browser, no upload.
Check an e-invoiceOrigin
- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- CII, UBL
- Level
- Error
Original rule text
Unit code of price base quantity MUST be same as invoiced quantity.
Technical details for IT
UBL
Context: cac:Price/cbc:BaseQuantity[@unitCode] Test: not(not($hasQuantity) or @unitCode = $quantity/@unitCode)
CII
Context: ram:NetPriceProductTradePrice/ram:BasisQuantity[@unitCode] | ram:GrossPriceProductTradePrice/ram:BasisQuantity[@unitCode] Test: not(@unitCode = ../../../ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode)
Related rules
- 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
- PEPPOL-EN16931-R121The price base quantity (BT-149) is not above zero