InvoiceGlass

Document reference type code · CII-DT-018

  • Severity · Error
  • Applies to · CII
  • Editorial review pending

This issue concerns document reference type code. The ram:TypeCode element is permitted only in a supporting document reference with code 50, 130 or 916.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Omit the type code on other references. Use the allowed code that matches the purpose of an additional document reference.
  2. CII · //ram:*[ends-with(name(), 'ReferencedDocument')]/ram:TypeCode

Rule text and source

Paraphrase · The ram:TypeCode element is permitted only in a supporting document reference with code 50, 130 or 916.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-018. The message concerns document reference type code. Please correct the export and send me the updated XML file.

Thank you.

Example

Triggers the rule: A delivery note reference has a type code. After correction: The delivery note reference omits the type code.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file