InvoiceGlass

Start date flexibility code in billing period · CII-DT-079

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

This issue concerns the field for start date flexibility code in the billing period 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. Omit the element ram:StartDateFlexibilityCode at the reported location in the export. Check whether any needed data belongs in a field intended for it.
  2. CII · //ram:BillingSpecifiedPeriod/ram:StartDateFlexibilityCode

Rule text and source

Paraphrase · The CII mapping excludes the element ram:StartDateFlexibilityCode from the billing period section.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-079. The message concerns start date flexibility code in billing period. Please correct the export and send me the updated XML file.

Thank you.

Example

A field for start date flexibility code in the billing period 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