IS-R-010

fatalPeppol BIS Billing 3.0profileUBLBT-122BT-9

If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar.

Why it fails

The EINDAGI date is earlier than the invoice due date.

How to fix it

The eindagi must be the same as, or later than, the due date (BT-9).

What the validator checks

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

(exists(cac:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']) and (cbc:DueDate) <= (cac:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']/cbc:ID)) or not(exists(cac:AdditionalDocumentReference[cbc:DocumentDescription = 'EINDAGI']))

Related rules

Part of IS-R — Iceland.

• IS-R-001
• IS-R-002
• IS-R-003
• IS-R-004
• IS-R-005
• IS-R-006
• IS-R-007
• IS-R-008
• IS-R-009

Check your own invoice against IS-R-010

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