DE-R-017

If both supplier and customer are located in Germany, the element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).

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What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21

Context

(/ubl-invoice:Invoice | /ubl-creditnote:CreditNote)[$supplierCountryIsDE and $customerCountryIsDE]

Test

normalize-space(cbc:InvoiceTypeCode) = $supportedInvAndCNTypeCodes or normalize-space(cbc:CreditNoteTypeCode) = $supportedInvAndCNTypeCodes

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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DE-R-015 If both supplier and customer are located in Germany, the element "Buyer reference" (BT-10) shall be provided.
DE-R-016 If both supplier and customer are located in Germany, and if one of the VAT codes S, Z, E, AE, K, G, L, or M i...
DE-R-018 If both supplier and customer are located in Germany, information on cash discounts for prompt payment (Skonto...
DE-R-019 If both supplier and customer are located in Germany, the element "Payment account identifier" (BT-84) should...
DE-R-020 If both supplier and customer are located in Germany, the element "Debited account identifier" (BT-91) should...

All rules of this set →