E-invoice / Rules / PEPPOL-EN16931-R007
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-R007: The business process (BT-23, cbc:ProfileID)
The business process (BT-23, cbc:ProfileID) has to look like urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0, where NN is the process number, for example 01.
Original wording of the rule
Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
How to fix it
- Open the XML file and find the element
cbc:ProfileID. - 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:ProfileID
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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: Peppol BIS Billing 3.0
How we rate it: error
UBL elements: cbc:ProfileID
Where we point in the file: /Invoice/cbc:ProfileID
Related rules
- 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
- PEPPOL-EN16931-R008 The element cbc:ProfileID is empty
- PEPPOL-EN16931-R010 The buyer electronic address (BT-49, cbc:EndpointID with a schemeID)
- PEPPOL-EN16931-R020 The seller electronic address (BT-34, cbc:EndpointID with a schemeID)
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.