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