PEPPOL-EN16931-R002

fatalPeppol BIS Billing 3.0profileCIIUBL

No more than one note is allowed on document level, unless both the buyer and seller are German organizations.

Why it fails

More than one document-level note (BT-22) is present. Peppol allows only one, unless both parties are German.

How to fix it

Merge the notes into a single BT-22, separating them with line breaks.

What the validator checks

CII — context rsm:ExchangedDocument

count(ram:IncludedNote) <= 1 and not(ram:IncludedNote/ram:SubjectCode)

UBL — context ubl-creditnote:CreditNote | ubl-invoice:Invoice

count(cbc:Note) <= 1 or ($supplierCountryIsDE and $customerCountryIsDE)

Related rules

Part of PEPPOL-EN16931 — Peppol BIS Billing 3.0.

• PEPPOL-EN16931-CL001
• PEPPOL-EN16931-CL002
• PEPPOL-EN16931-CL003
• PEPPOL-EN16931-CL006
• PEPPOL-EN16931-CL007
• PEPPOL-EN16931-CL008
• PEPPOL-EN16931-F001
• PEPPOL-EN16931-P0100
• PEPPOL-EN16931-P0101
• PEPPOL-EN16931-P0104
• PEPPOL-EN16931-P0105
• PEPPOL-EN16931-P0106
• PEPPOL-EN16931-P0107
• PEPPOL-EN16931-P0108
• PEPPOL-EN16931-P0109
• PEPPOL-EN16931-P0110
• PEPPOL-EN16931-P0111
• PEPPOL-EN16931-P0112
• PEPPOL-EN16931-R001
• PEPPOL-EN16931-R003
• PEPPOL-EN16931-R004
• PEPPOL-EN16931-R005
• PEPPOL-EN16931-R006
• PEPPOL-EN16931-R007

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.