PEPPOL-EN16931-P0100fatal
How to fix PEPPOL-EN16931-P0100
Invoice type code MUST be set according to the profile.
What this rule checks
For Peppol invoices, the invoice type code (BT-3) must be one of the allowed UNCL 1001 subset values for invoices (e.g. 380 for commercial invoice, 383 for debit note, 386 for prepayment invoice). Credit note codes are not allowed here.
How to fix it
Set cbc:InvoiceTypeCode to a valid Peppol invoice type: '380' (commercial invoice), '383' (debit note), '386' (prepayment invoice), '393' (factored invoice), or '326'/'384' (German-only types).
Related rules
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