Faktura

PEPPOL-EN16931-R006

fatalPeppol BIS Billing 3.0profileCII

Only one invoiced object is allowed on document level

Why it fails

More than one invoiced object reference (BT-18) at document level.

How to fix it

Keep one, or move the extra references onto the relevant invoice lines (BT-128).

What the validator checks

CII — context ram:ApplicableHeaderTradeAgreement

count(ram:AdditionalReferencedDocument[ram:TypeCode='130']) <=1

Related rules

Part of PEPPOL-EN16931 — Peppol BIS Billing 3.0.

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.