E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-R002: Only one invoice note (BT-22, cbc:Note) is allowed on document level
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Example message from our sample invoice:
Only one invoice note (BT-22, cbc:Note) is allowed on document level. The file has 2. Merge them into one.
What the rule says
No more than one note is allowed on document level, unless both the buyer and seller are German organizations.
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
Why the validator reports it
The rule belongs to Peppol BIS Billing 3.0. Our checker runs it only when the value of cbc:CustomizationID (BT-24) starts with urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0.
Profile: Peppol BIS Billing 3.0
How we rate it: error
UBL elements: cbc:Note
Where we point in the file: /Invoice/cbc:Note[2]
How to fix it
- Open the XML file and find the element
cbc:Note. - Add or correct the value the way the wording of the rule above asks for.
- Save the file and check it again. The checker runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cbc:Note
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">Splatnost 14 dni od vystavenia.</cbc:Note>
The snippet is only the part of the document the rule is about, and the values in it are made up. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
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.
Related rules
Same group (PEPPOL-EN16931-R)
- PEPPOL-EN16931-R001 The business process (BT-23, cbc:ProfileID) is missing
- PEPPOL-EN16931-R003 Add either the buyer reference (BT-10, cbc:BuyerReference) or the…
- PEPPOL-EN16931-R004 For Peppol, cbc:CustomizationID (BT-24) has to start with urn:cen.eu:en…
- PEPPOL-EN16931-R005 The VAT accounting currency (BT-6) has to differ from the invoice…
All rules in the group PEPPOL-EN16931-R (28)
What our tool does about this error
The checker finds PEPPOL-EN16931-R002 in your file and shows where it sits 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.
The checker and the preview cost 0 € and need no account. Downloading the finished XML costs 2.90 € excl. VAT, unlocked in the browser for 24 hours, or 9.90 € excl. VAT for 30 days including the CSV batch.
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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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