SG Subset of Peppol BIS Billing 3 Rules
| Identifier/Error message | Flag |
|---|---|
| PEPPOL-COMMON-R040 [PEPPOL-COMMON-R040]-GLN must have a valid format according to GS1 rules. |
fatal |
| PEPPOL-COMMON-R041 [PEPPOL-COMMON-R041]-Norwegian organization number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R042 [PEPPOL-COMMON-R042]-Danish organization number (CVR) MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R043 [PEPPOL-COMMON-R043]-Belgian enterprise number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R044 [PEPPOL-COMMON-R044]-IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format |
warning |
| PEPPOL-COMMON-R045 [PEPPOL-COMMON-R045]-Tax Code (Codice Fiscale) must be stated in the correct format |
warning |
| PEPPOL-COMMON-R046 [PEPPOL-COMMON-R046]-Tax Code (Codice Fiscale) must be stated in the correct format |
warning |
| PEPPOL-COMMON-R047 [PEPPOL-COMMON-R047]-Italian VAT Code (Partita Iva) must be stated in the correct format |
warning |
| PEPPOL-COMMON-R049 [PEPPOL-COMMON-R049]-Swedish organization number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R050 [PEPPOL-COMMON-R050]-Australian Business Number (ABN) MUST be stated in the correct format. |
fatal |
| PEPPOL-EN16931-CL001 [PEPPOL-EN16931-CL001]-Mime code must be according to subset of IANA code list. |
fatal |
| PEPPOL-EN16931-CL002 [PEPPOL-EN16931-CL002]-Reason code MUST be according to subset of UNCL 5189 D.16B. |
fatal |
| PEPPOL-EN16931-CL003 [PEPPOL-EN16931-CL003]-Reason code MUST be according to UNCL 7161 D.16B. |
fatal |
| PEPPOL-EN16931-CL006 [PEPPOL-EN16931-CL006]-Invoice period description code must be according to UNCL 2005 D.16B. |
fatal |
| PEPPOL-EN16931-CL007 [PEPPOL-EN16931-CL007]-Currency code must be according to ISO 4217:2005 |
fatal |
| PEPPOL-EN16931-CL008 [PEPPOL-EN16931-CL008]-Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" |
fatal |
| PEPPOL-EN16931-F001 [PEPPOL-EN16931-F001]-A date MUST be formatted YYYY-MM-DD. |
fatal |
| PEPPOL-EN16931-P0100 [PEPPOL-EN16931-P0100]-Invoice type code MUST be set according to the profile. |
fatal |
| PEPPOL-EN16931-P0101 [PEPPOL-EN16931-P0101]-Credit note type code MUST be set according to the profile. |
fatal |
| PEPPOL-EN16931-R001 [PEPPOL-EN16931-R001]-Business process MUST be provided. |
fatal |
| PEPPOL-EN16931-R002 [PEPPOL-EN16931-R002]-No more than one note is allowed on document level. |
fatal |
| PEPPOL-EN16931-R003 [PEPPOL-EN16931-R003]-A buyer reference or purchase order reference MUST be provided. |
fatal |
| PEPPOL-EN16931-R005 [PEPPOL-EN16931-R005]-GST accounting currency code MUST be different from invoice currency code when provided. |
fatal |
| PEPPOL-EN16931-R007 [PEPPOL-EN16931-R007]-Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. |
fatal |
| PEPPOL-EN16931-R008 [PEPPOL-EN16931-R008]-Document MUST not contain empty elements. |
fatal |
| PEPPOL-EN16931-R010 [PEPPOL-EN16931-R010]-Buyer electronic address MUST be provided |
fatal |
| PEPPOL-EN16931-R020 [PEPPOL-EN16931-R020]-Seller electronic address MUST be provided |
fatal |
| PEPPOL-EN16931-R040 [PEPPOL-EN16931-R040]-Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists |
fatal |
| PEPPOL-EN16931-R041 [PEPPOL-EN16931-R041]-Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. |
fatal |
| PEPPOL-EN16931-R042 [PEPPOL-EN16931-R042]-Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. |
fatal |
| PEPPOL-EN16931-R043 [PEPPOL-EN16931-R043]-Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' |
warning |
| PEPPOL-EN16931-R044 [PEPPOL-EN16931-R044]-Charge on price level is NOT allowed. Only value 'false' allowed. |
fatal |
| PEPPOL-EN16931-R046 [PEPPOL-EN16931-R046]-Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. |
fatal |
| PEPPOL-EN16931-R051 [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 [PEPPOL-EN16931-R053]-Only one tax total with tax subtotals MUST be provided. |
fatal |
| PEPPOL-EN16931-R054 [PEPPOL-EN16931-R054]-Only one tax total without tax subtotals MUST be provided when tax currency code is provided. |
fatal |
| PEPPOL-EN16931-R061 [PEPPOL-EN16931-R061]-Mandate reference MUST be provided for direct debit. |
fatal |
| PEPPOL-EN16931-R080 [PEPPOL-EN16931-R080]-Only one project reference is allowed on document level |
fatal |
| PEPPOL-EN16931-R100 [PEPPOL-EN16931-R100]-Only one invoiced object is allowed pr line |
fatal |
| PEPPOL-EN16931-R101 [PEPPOL-EN16931-R101]-Element Document reference can only be used for Invoice line object |
fatal |
| PEPPOL-EN16931-R110 [PEPPOL-EN16931-R110]-Start date of line period MUST be within invoice period. |
fatal |
| PEPPOL-EN16931-R111 [PEPPOL-EN16931-R111]-End date of line period MUST be within invoice period. |
fatal |
| PEPPOL-EN16931-R120 [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 [PEPPOL-EN16931-R121]-Base quantity MUST be a positive number above zero. |
fatal |
| PEPPOL-EN16931-R130 [PEPPOL-EN16931-R130]-Unit code of price base quantity MUST be same as invoiced quantity. |
fatal |