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XV-AT-01

The line's order reference InvoiceRecipientsOrderReference/OrderID (…) differs from the invoice's OrderID (…); e-Rechnung.gv.at does not accept an invoice for more than one order.

error: the document is invalid

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.

e-Rechnung.gv.at checks (ebInterface) Fehlerliste, October 2026
Context
/*:Invoice/*:Details/*:ItemList/*:ListLineItem
Test
not(*:InvoiceRecipientsOrderReference/*:OrderID) or $order = '' or normalize-space(*:InvoiceRecipientsOrderReference/*:OrderID) = $order

Checked with Austria e-Rechnung.gv.at (ebInterface 6.1), Austria e-Rechnung.gv.at (ebInterface 6.0)