E-invoice rule our own check at ARLing, not from a schematron
XML-01: The file contains a DOCTYPE with its own
The file contains a DOCTYPE with its own definitions. We do not process such files. Send a plain e-invoice without a DTD.
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: error
Related rules
- ARL-SK-SCHEMEID The seller is in Slovakia
- CII-01 This is an e-invoice in the CII syntax
- 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.