# Peppol Invoice Response

Source: https://xmlvalid.com/schemas/peppol-invoice-response

> The buyer tells the seller what happened to a Peppol invoice: received, accepted, rejected, paid.

Invoice Response reports the processing status of an invoice, with clarification codes for a rejection. Two layers are checked: the UBL 2.1 Application Response schema and the Peppol rules.

- Type: XSD + Schematron
- Version: 3.1
- Namespace: `urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2`
- Root element: `ApplicationResponse`
- Publisher: OpenPeppol (OASIS copyright notice), source: https://docs.peppol.eu/poacc/upgrade-3/syntax/InvoiceResponse/tree/
- Rules: [Peppol Invoice Response rules 3.1](https://xmlvalid.com/rules/sets/peppol-invoice-response)
- Validate against it: https://xmlvalid.com/validate?schema=peppol-invoice-response

## Notes

- Rules run only when the document matches the schema.
- The rules and the example are published by OpenPeppol in the BIS upgrade-3 package.