InvoiceGlass

Allowance or charge is not technically marked correctly · PEPPOL-EN16931-R043-2

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

Every allowance or charge carries an indicator saying whether it is a deduction or an addition. Technically this indicator must be exactly true (charge) or false (allowance); other spellings such as 1, 0, TRUE or yes are not allowed. The invoice uses a different value, so it is not valid. This is a fault in the invoicing software, not in the data entered.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Ask the sender for a corrected invoice; they should report the problem to the maker of their invoicing software.

Rule text and source

Paraphrase · On a CII adjustment in ram:AppliedTradeAllowanceCharge, the trimmed udt:Indicator text must be true or false.

Message to the sender

Subject: Invoice {invoiceNumber} – technical error in allowance or charge

Hello,

Thank you for your invoice {invoiceNumber} dated {issueDate}. When checking it we noticed that the indicator for allowance or charge does not contain the technically allowed value true or false (rule PEPPOL-EN16931-R043-2). The invoice is not valid like this. This is probably a fault in your invoicing software; could you please send a corrected version?

Kind regards

Example

A CII item price discount in ram:AppliedTradeAllowanceCharge uses 0 in udt:Indicator. Export false for that price discount.

Rule versions

KoSIT · XRechnung Schematron 2.6.0

Validate a file