Rule group 7 codes
PEPPOL-EN16931-CL, F: code lists and the date format in Peppol
Code lists that Peppol narrows down (attachment types, allowance and charge reasons, currencies, electronic address schemes) and the way a date is written.
The group has 7 rules. Source: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3).
- PEPPOL-EN16931-CL001 Peppol accepts application/pdf, image/png, image/jpeg, text/csv, xlsx and ods
- PEPPOL-EN16931-CL002 The reason code "…" is not in the UNCL 5189 code list
- PEPPOL-EN16931-CL003 The reason code "…" is not in the UNCL 7161 code list
- PEPPOL-EN16931-CL006 The value added tax point date code (BT-8) has to be…
- PEPPOL-EN16931-CL007 The currencyID attribute of cbc:Amount has to be an ISO 4217 currency code, for example EUR
- PEPPOL-EN16931-CL008 Look up the code for your identifier in the CEF EAS code list…
- PEPPOL-EN16931-F001 The date in cbc:IssueDate has to be written as YYYY-MM-DD and has to exist in the calendar
Check the whole file
The checker holds 332 rules. For each file it runs the ones that match the invoice profile and shows the rule code, a plain sentence and the path to the element for every finding. The file is read in your browser and never uploaded. Free, no account.
What our tool does about this error
The checker finds these codes in your file and shows where they sit in the XML. If you build the invoice in our generator, the finished XML runs through the same checker before the download and will not download while an error remains.
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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. The source of each quoted wording is given next to the quotation.
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