PEPPOL-EN16931-R080

Only one project reference is allowed on document level

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

ubl-creditnote:CreditNote

Test

(count(cac:AdditionalDocumentReference[cbc:DocumentTypeCode='50']) <= 1)

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-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
PEPPOL-EN16931-R055 Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational si...
PEPPOL-EN16931-R061 Mandate reference MUST be provided for direct debit.
PEPPOL-EN16931-R100 Only one invoiced object is allowed pr line
PEPPOL-EN16931-R101 Element Document reference can only be used for Invoice line object
PEPPOL-EN16931-R110 Start date of line period MUST be within invoice period.

All rules of this set →