PEPPOL-EN16931-R007

Business process MUST have an approved identifier.

error: the document is invalid Peppol documentation ↗

Why it fails

cbc:ProfileID is not a Peppol business process identifier.

How to fix it

Use urn:fdc:peppol.eu:2017:poacc:billing:01:1.0, the billing process.

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-creditnote:CreditNote | ubl-invoice:Invoice

Test

$profile != 'Unknown'

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

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

PEPPOL-EN16931-R003 A buyer reference or purchase order reference MUST be provided.
PEPPOL-EN16931-R004 Specification identifier MUST begin with the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:p...
PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when provided.
PEPPOL-EN16931-R008 Document MUST not contain empty elements.
PEPPOL-EN16931-R010 Buyer electronic address MUST be provided
PEPPOL-EN16931-R020 Seller electronic address MUST be provided

All rules of this set →