XRechnung · Validation rules
Look up a code from your validation report and see which invoice information the rule checks.
XRechnung
- BR-DE-1 · Payment details are missingError
- BR-DE-2 · The seller's contact details are missingError
- BR-DE-3 · The seller's address has no cityError
- BR-DE-4 · The seller's address has no postcodeError
- BR-DE-5 · The seller's contact name is missingError
- BR-DE-6 · The seller's telephone number is missingError
- BR-DE-7 · The seller's email address is missingError
- BR-DE-8 · Your billing address has no cityError
- BR-DE-9 · Your billing address has no postcodeError
- BR-DE-10 · The delivery address has no cityError
- BR-DE-11 · The delivery address has no postcodeError
- BR-DE-14 · The VAT rate is missing from the VAT breakdownError
- BR-DE-15 · The buyer reference is missingError
- BR-DE-16 · The seller's VAT ID or tax number is missingError
- BR-DE-17 · The invoice type code is unusual for an XRechnungWarning
- BR-DE-18 · The early-payment discount is not in the required formatError
- BR-DE-19 · The IBAN for the bank transfer does not look correctWarning
- BR-DE-20 · The IBAN for the direct debit does not look correctWarning
- BR-DE-21 · The XRechnung specification identifier differsWarning
- BR-DE-22 · Two attachments have the same file nameError
- BR-DE-23-a · The bank account for the transfer is missingError
- BR-DE-23-b · Bank transfer stated, but card or direct debit details included tooError
- BR-DE-24-a · Card payment stated, but the card details are missingError
- BR-DE-24-b · Card payment stated, but bank or direct debit details included tooError
- BR-DE-25-a · Direct debit stated, but the direct debit details are missingError
- BR-DE-25-b · Direct debit stated, but bank or card details included tooError
- BR-DE-26 · The corrected invoice does not name the original invoiceWarning
- BR-DE-27 · The seller's telephone number is incompleteWarning
- BR-DE-28 · The seller's email address looks invalidWarning
- BR-DE-30 · The creditor identifier for the direct debit is missingError
- BR-DE-31 · The IBAN of the account to be debited is missingError
- BR-DE-CVD-01 · The contract reference is missing (vehicle procurement)Error
- BR-DE-CVD-02 · The tender or lot reference is missing (vehicle procurement)Error
- BR-DE-CVD-03 · No invoice line is marked as a vehicleError
- BR-DE-CVD-04 · The vehicle category is not allowedError
- BR-DE-CVD-05 · The clean-vehicle classification has a value that is not allowedError
- BR-DE-CVD-06-a · Vehicle line without exactly one clean-vehicle classificationError
- BR-DE-CVD-06-b · Clean-vehicle classification without exactly one vehicle categoryError
- BR-DE-TMP-32 · The delivery or service date is missingInformation
- BR-DEX-01 · An attachment has a file type that is not allowedError
- BR-DEX-02 · The sub-lines do not add up to the line amountWarning
- BR-DEX-03 · A sub-line has no single VAT entryError
- BR-DEX-04 · Unknown party identifier schemeError
- BR-DEX-05 · Unknown registration identifier schemeError
- BR-DEX-06 · Unknown standard item identifier schemeError
- BR-DEX-07 · The electronic address has an unknown address schemeError
- BR-DEX-08 · The delivery location identifier uses an unknown schemeError
- BR-DEX-09 · The amount due does not match the third-party paymentsError
- BR-DEX-10 · The type of third-party payment is missingError
- BR-DEX-11 · The amount of the third-party payment is missingError
- BR-DEX-12 · The description of the third-party payment is missingError
- BR-DEX-13 · The third-party payment amount has too many decimal placesError
- BR-DEX-14 · The third-party payment is in a different currency from the invoiceError
- BR-DEX-15 · The invoice contains sub-lines that XRechnung does not supportWarning
- BR-TMP-2 · The supporting document link is incompleteError
- BR-TMP-3 · The two price base quantities differError
- BR-TMP-4 · A CII supporting document has multiple descriptionsWarning
- BR-TMP-5 · A CII document reference contains multiple filesWarning
- BR-TMP-6 · A UBL date uses the wrong formatWarning
- BR-TMP-7 · A CII date uses the wrong formatWarning
- BR-TMP-CVD-01 · The CVD classification scheme is outside the listError
- PEPPOL-EN16931-R001 · The business process identifier is missingError
- PEPPOL-EN16931-R005 · The VAT currency is the same as the invoice currencyError
- PEPPOL-EN16931-R008 · The invoice contains an empty XML fieldError
- PEPPOL-EN16931-R010 · Your electronic address as the recipient is missingError
- PEPPOL-EN16931-R020 · The seller's electronic address is missingError
- PEPPOL-EN16931-R040 · An allowance or charge is calculated incorrectlyError
- PEPPOL-EN16931-R041 · Allowance or charge with a percentage but no base amountError
- PEPPOL-EN16931-R042 · Allowance or charge with a base amount but no percentageError
- PEPPOL-EN16931-R043 · Allowance or charge is not technically marked correctlyError
- PEPPOL-EN16931-R043-1 · Allowance or charge is not technically marked correctlyError
- PEPPOL-EN16931-R043-2 · Allowance or charge is not technically marked correctlyError
- PEPPOL-EN16931-R044 · A charge instead of a discount is given on the unit priceError
- PEPPOL-EN16931-R046 · Net price, list price and price discount do not add upError
- PEPPOL-EN16931-R053 · Check the number of VAT totalsError
- PEPPOL-EN16931-R054 · The VAT total in the VAT currency is not unambiguousError
- PEPPOL-EN16931-R055 · The VAT amounts in the two currencies have different signsError
- PEPPOL-EN16931-R061 · The mandate reference for the direct debit is missingError
- PEPPOL-EN16931-R101 · An invoice line contains a document reference that is not allowedError
- PEPPOL-EN16931-R110 · A line period starts before the invoice periodError
- PEPPOL-EN16931-R111 · A line period ends after the invoice periodError
- PEPPOL-EN16931-R120 · The line amount does not match quantity and priceWarning
- PEPPOL-EN16931-R121 · The price base quantity is zero or negativeError
- PEPPOL-EN16931-R130 · The unit of the price does not match the unit of the quantityError