warning UBL
A national rule of Peppol BIS Billing 3.0 for the country in the rule prefix (for example NO, DK, IT, SE, GR): it usually applies when the seller is in that country. This is a warning: on its own it does not reject the invoice.
Warnings are not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.
[DE-R-017]-If both supplier and customer are located in Germany, the element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| Peppol-UBL | warning | (/ubl-invoice:Invoice | /ubl-creditnote:CreditNote)[$supplierCountryIsDE and $customerCountryIsDE] | normalize-space(cbc:InvoiceTypeCode) = $supportedInvAndCNTypeCodes or normalize-space(cbc:CreditNoteTypeCode) = $supportedInvAndCNTypeCodes |
BT-3
BR-04, IS-R-001, DE-R-026, BR-DE-17, BR-DE-26
Source: Peppol BIS Billing 3.0 Schematron, UBL (OpenPeppol, docs.peppol.eu validation artefacts 3.0.21).