XV-FI-12

OriginCode Cancel may be used only in a credit note (INV02), not with … (Finvoice 3.0 guidelines, 10.7).

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.

Finvoice 3.0 calculation and payment rules Implementation guidelines 2.6 (16 September 2025)

Context

/Finvoice/InvoiceDetails[OriginCode = 'Cancel']

Test

InvoiceTypeCode = 'INV02'

Checked with Finvoice 3.0

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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

XV-FI-09 The payment reference '…' has no valid check digit: a Finnish reference number (SPY) ends in a 7-3-1 check dig...
XV-FI-10 The IBAN '…' is not valid: its check digits do not match, or a Finnish IBAN is not 18 characters (Finvoice 3.0...
XV-FI-11 A secure invoice (…) needs InvoiceClassification/ClassificationCode; unless agreed otherwise it may be the sam...
XV-FI-13 The business ID (Y-tunnus) '…' has no valid check digit.
XV-FI-14 The Finnish VAT number '…' is not FI followed by the eight digits of a valid business ID.
XV-FI-15 EpiInstructedAmount (…) is not InvoiceTotalVatIncludedAmount - InvoicePaidAmount + InvoiceTotalRoundoffAmount...

All rules of this set →