InvoiceGlass

Country of origin code · CII-SR-090

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

This issue concerns country of origin code. When origin country details are present, the rule must count exactly one ID element within them.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Export exactly one code for the actual country of origin.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry/ram:ID

Rule text and source

Paraphrase · When origin country details are present, the rule must count exactly one ID element within them.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-090. The message concerns country of origin code. Please correct the export and send me the updated XML file.

Thank you.

Example

Triggers the rule: The item has a country of origin block with no country code. After correction: The block contains one code for the actual country of origin.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file