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PEPPOL-EN16931-R101

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid Peppol documentation ↗

Why it fails

  • A line has a cac:DocumentReference whose cbc:DocumentTypeCode is not 130, such as a delivery note or an order reference.

How to fix it

On a line, cac:DocumentReference is only for the invoiced object identifier, with cbc:DocumentTypeCode 130. A line's order reference goes in cac:OrderLineReference/cbc:LineID.

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 XRechnung 3.0 rules (UBL) 2.6.0
Message

Element Document reference can only be used for Invoice line object

Context
cac:InvoiceLine | cac:CreditNoteLine
Test
(not(cac:DocumentReference) or (cac:DocumentReference/cbc:DocumentTypeCode='130'))

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

XRechnung 3.0 rules (CII) 2.6.0
Message

Element Additional referenced document can only be used for Invoice line object.

Context
ram:IncludedSupplyChainTradeLineItem
Test
(not(ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument) or (ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument/ram:TypeCode='130'))

Checked with XRechnung 3.0 Invoice (CII)