einvoicecheck

Rules / PEPPOL-EN16931-R010 · Markdown

PEPPOL-EN16931-R010

PEPPOL BIS Billing 3.0 layer: peppol

Checked against Peppol BIS Billing 3.0 2026.5

What does PEPPOL-EN16931-R010 mean? The Buyer electronic address (BT-49) must be provided. Add cac:AccountingCustomerParty/cbc:EndpointID with its schemeID (electronic address scheme).

Why did my invoice fail PEPPOL-EN16931-R010?

The Buyer electronic address (BT-49) must be present. This is the Peppol endpoint identifier used to deliver the invoice to the buyer, so it is mandatory for routing; it lives in cac:AccountingCustomerParty/cac:Party/cbc:EndpointID with a scheme in the @schemeID attribute.

Official rule text

Buyer electronic address MUST be provided

Common causes

How do I fix it?

<cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID></cac:Party></cac:AccountingCustomerParty>

Related rules

PEPPOL-EN16931-R001 · PEPPOL-EN16931-R002 · PEPPOL-EN16931-R003 · PEPPOL-EN16931-R004 · PEPPOL-EN16931-R005 · PEPPOL-EN16931-R007 · PEPPOL-EN16931-R008 · PEPPOL-EN16931-R020

Check your invoice against this rule

Paste it into the live demo, or call POST /v1/validate. See the quickstart.