E-invoice rule our own check at ARLing, not from a schematron
CII-01: This is an e-invoice in the CII syntax
This is an e-invoice in the CII syntax (UN/CEFACT Cross Industry Invoice). Our checker so far covers only the UBL 2.1 syntax (Invoice and CreditNote). The file is readable, but we do not run the EN 16931 rules on it.
Original wording of the rule
This is our own check, not a rule from a schematron. That is why no external wording is quoted here.
How to fix it
- Open the XML file of the e-invoice in a text editor.
- 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.
When it is reported
Profile: EN 16931, Peppol BIS Billing 3.0, XRechnung 3.x
How we rate it: note
Related rules
- ARL-SK-DIC-TVAR With schemeID="0245" the electronic address has to hold the Slovak tax
- ARL-SK-SCHEMEID The seller is in Slovakia
- XML-01 The file contains a DOCTYPE with its own definitions
- XML-02 The root element of the file is Nieco
- XML-03 The root element Invoice belongs in the namespace
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.