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PEPPOL-EN16931-P0100

Invoice type code MUST be set according to the profile.

error: the document is invalid Peppol documentation ↗

Why it fails

  • The invoice type code is not one the billing process allows, for example 381 (a credit note code) in an Invoice document.

How to fix it

Use an invoice code such as 380. Send a credit note as a CreditNote document with type code 381.

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
cbc:InvoiceTypeCode
Test
not($profile = ('01','02')) or (some $code in tokenize('71 80 82 84 102 218 219 326 331 380 382 383 384 386 388 393 395 553 575 623 780 817 870 875 876 877', '\s') satisfies normalize-space(text()) = $code)

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