InvoiceGlass

Code list identifier in category code · CII-DT-045

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

This issue concerns the field for code list identifier in the category code section. The rule checks for the presence of the field regardless of its value.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Confirm the agreed profile. If the export should contain only the EN 16931 core data, omit the attribute @listID at the reported location.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode/@listID

Rule text and source

Paraphrase · The CII mapping excludes the attribute @listID from the category code section.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-045. The message concerns code list identifier in category code. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

A field for code list identifier in the category code section triggers the check. A core-only invoice omits that entry at this location.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file