PEPPOL-EN16931-P0112
Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations
error: the document is invalid
Peppol documentation ↗
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.
Context
cbc:InvoiceTypeCode
Test
not(normalize-space(.) = '326' or normalize-space(.) = '384') or ($supplierCountryIsDE and $customerCountryIsDE)
Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note