E-invoice rule EN 16931 schematron
BR-CL-01: Use a code from the UNTDID 1001 for invoices
Use a code from the UNTDID 1001 for invoices (for example 380) code list.
Original wording of the rule
[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
Source of the quotation: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2)
How to fix it
- Open the XML file and find the element
cbc:InvoiceTypeCode. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cbc:InvoiceTypeCode
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">380</cbc:InvoiceTypeCode>The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: EN 16931, Peppol BIS Billing 3.0, XRechnung 3.x
How we rate it: error
Where we point in the file: /Invoice/cbc:InvoiceTypeCode
Related rules
- BR-CL-03 Use a code from the ISO 4217 alpha
- BR-CL-04 Use a code from the ISO 4217 alpha
- BR-CL-05 Use a code from the ISO 4217 alpha
- BR-CL-06 Use a code from the UNTDID 2005 limited
- BR-CL-07 Use a code from the UNTDID 1153 code list
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.