PEPPOL-EN16931-R100

fatalPeppol BIS Billing 3.0profileCIIUBL

Only one invoiced object is allowed pr line

Why it fails

More than one invoiced object reference on a single invoice line.

How to fix it

Keep one invoiced object reference (BT-128) per line.

What the validator checks

CII — context ram:IncludedSupplyChainTradeLineItem

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

UBL — context cac:InvoiceLine | cac:CreditNoteLine

(count(cac:DocumentReference) <= 1)

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-R002
• PEPPOL-EN16931-R003
• PEPPOL-EN16931-R004
• PEPPOL-EN16931-R005
• PEPPOL-EN16931-R006

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.