Rules / PEPPOL-EN16931-P0101 · Markdown
Peppol BIS Billing 3.0 · rule
PEPPOL-EN16931-P0101
What does PEPPOL-EN16931-P0101 mean? Credit note type code MUST be set according to the profile.
Why did my invoice fail PEPPOL-EN16931-P0101?
In a CreditNote document under the Peppol BIS Billing 3.0 profile, cbc:CreditNoteTypeCode must be one of the codes the profile allows for credit notes (e.g. 381). This prevents invoice-type codes being sent in the CreditNote syntax.
Official rule text
Credit note type code MUST be set according to the profile.
Common causes
- Using invoice code 380 in a CreditNote document
- Using a code outside the profile's allowed credit note subset
- Missing CreditNoteTypeCode element
How do I fix it?
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
Related rules
PEPPOL-EN16931-P0100 · PEPPOL-EN16931-P0104 · PEPPOL-EN16931-P0105 · PEPPOL-EN16931-P0106 · PEPPOL-EN16931-P0107 · PEPPOL-EN16931-P0108 · PEPPOL-EN16931-P0109 · PEPPOL-EN16931-P0110
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.