InvoiceGlass

Payment reference in invoice · at most once · CII-SR-469

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

This issue concerns the number of entries for payment reference. The check counts matching XML elements across the invoice.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Output at most one entry for payment reference across the invoice.
  2. CII · //ram:ApplicableHeaderTradeSettlement/ram:PaymentReference

Rule text and source

Paraphrase · The XML element for payment reference may occur at most once across the invoice.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-469. The message concerns payment reference in invoice · at most once. Please correct the export and send me the updated XML file.

Thank you.

Example

The check flags multiple XML elements for payment reference across the invoice. The corrected file contains one matching entry there.

Business terms

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file