InvoiceValidator.eu

PEPPOL-EN16931-R020

fatalPeppol BIS Billing 3.0profileCIIUBL

Seller electronic address MUST be provided

Why it fails

The seller electronic address (BT-34) is missing.

How to fix it

Add BT-34 with its EAS schemeID under AccountingSupplierParty/Party/cbc:EndpointID. It is your own Peppol address.

What the validator checks

CII — context —

ram:URIUniversalCommunication/ram:URIID

UBL — context —

cbc:EndpointID

Related rules

Part of PEPPOL-EN16931 — Peppol BIS Billing 3.0.

Check your own invoice against PEPPOL-EN16931-R020

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.

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