PEPPOL-EN16931-R100

Only one invoiced object is allowed pr line

error: the document is invalid Peppol documentation ↗

Why it fails

An invoice line has more than one cac:DocumentReference.

How to fix it

A line can name one invoiced object (BT-128). Put other references on the line in its note (BT-127), or at document level.

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

cac:InvoiceLine | cac:CreditNoteLine

Test

(count(cac:DocumentReference) <= 1)

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

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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.

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Related rules

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-R080 Only one project reference is allowed on document level
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.
PEPPOL-EN16931-R111 End date of line period MUST be within invoice period.

All rules of this set →