SG Subset of Peppol BIS Billing 3 Rules
Identifier/Error message | Flag |
---|---|
PEPPOL-EN16931-CL001 Mime code must be according to subset of IANA code list. |
fatal |
PEPPOL-EN16931-CL002 Reason code MUST be according to subset of UNCL 5189 D.16B. |
fatal |
PEPPOL-EN16931-CL003 Reason code MUST be according to UNCL 7161 D.16B. |
fatal |
PEPPOL-EN16931-CL006 Invoice period description code must be according to UNCL 2005 D.16B. |
fatal |
PEPPOL-EN16931-CL007 Currency code must be according to ISO 4217:2005 |
fatal |
PEPPOL-EN16931-CL008 Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" |
fatal |
PEPPOL-EN16931-F001 A date MUST be formatted YYYY-MM-DD. |
fatal |
PEPPOL-EN16931-P0100 Invoice type code MUST be set according to the profile. |
fatal |
PEPPOL-EN16931-P0101 Credit note type code MUST be set according to the profile. |
fatal |
PEPPOL-EN16931-R001 Business process MUST be provided. |
fatal |
PEPPOL-EN16931-R002 No more than one note is allowed on document level. |
fatal |
PEPPOL-EN16931-R003 A buyer reference or purchase order reference MUST be provided. |
fatal |
PEPPOL-EN16931-R005 GST accounting currency code MUST be different from invoice currency code when provided. |
fatal |
PEPPOL-EN16931-R006 Only one invoiced object is allowed on document level |
fatal |
PEPPOL-EN16931-R008 Document MUST not contain empty elements. |
fatal |
PEPPOL-EN16931-R010 Buyer electronic address MUST be provided |
fatal |
PEPPOL-EN16931-R020 Seller electronic address MUST be provided |
fatal |
PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists |
fatal |
PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. |
fatal |
PEPPOL-EN16931-R042 Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. |
fatal |
PEPPOL-EN16931-R044 Charge on price level is NOT allowed. Only value 'false' allowed. |
fatal |
PEPPOL-EN16931-R046 Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. |
fatal |
PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total GST amount in accounting currency (BT-111) |
fatal |
PEPPOL-EN16931-R053 Only one tax total with tax subtotals MUST be provided. |
fatal |
PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided. |
fatal |
PEPPOL-EN16931-R061 Mandate reference MUST be provided for direct debit. |
fatal |
PEPPOL-EN16931-R080 Only one project reference is allowed on document level |
fatal |
PEPPOL-EN16931-R100 Only one invoiced object is allowed pr line |
fatal |
PEPPOL-EN16931-R101 Element Document reference can only be used for Invoice line object |
fatal |
PEPPOL-EN16931-R110 Start date of line period MUST be within invoice period. |
fatal |
PEPPOL-EN16931-R111 End date of line period MUST be within invoice period. |
fatal |
PEPPOL-EN16931-R120 Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount |
fatal |
PEPPOL-EN16931-R121 Base quantity MUST be a positive number above zero. |
fatal |
PEPPOL-EN16931-R130 Unit code of price base quantity MUST be same as invoiced quantity. |
fatal |