DK-R-016

fatalPeppol BIS Billing 3.0profileCIIUBL

For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)

Why it fails

A Danish credit note has a negative payable amount.

How to fix it

A credit note already means "we owe you": state the amounts as positive numbers on the CreditNote document. Negating them on top double-counts the direction.

What the validator checks

CII — context rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']

not((($DKCustomerCountry = 'DK') and (normalize-space(rsm:ExchangedDocument/ram:TypeCode/text()) = '381')) and (number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount/text()) < 0) )

UBL — context ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']

not((boolean(/ubl-creditnote:CreditNote) and ($DKCustomerCountry = 'DK')) and (number(cac:LegalMonetaryTotal/cbc:PayableAmount/text()) < 0) )

Related rules

Part of DK-R — Denmark.

• DK-R-002
• DK-R-003
• DK-R-004
• DK-R-005
• DK-R-006
• DK-R-007
• DK-R-008
• DK-R-009
• DK-R-010
• DK-R-011
• DK-R-013
• DK-R-014
• DK-R-017

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.