fatal warning CII UBL
A Peppol BIS Billing 3.0 rule (OpenPeppol): an extra requirement for invoices sent over the Peppol network, for example electronic addresses (BT-34, BT-49), the business process (BT-23) or code values. This is an error: the invoice is rejected until it is fixed.
This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.
[PEPPOL-EN16931-R120]-Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
XRechnung rule texts are published in German by KoSIT; the text above is the original.
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| Peppol-UBL | fatal | cac:InvoiceLine | cac:CreditNoteLine | u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, 0.02) |
| XRechnung-UBL | warning | | u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, $slackValue) |
| XRechnung-CII | warning | | u:slack($lineExtensionAmount, ($quantity * ($priceAmount div $baseQuantity)) + $chargesTotal - $allowancesTotal, $slackValue) |
Source: Peppol BIS Billing 3.0 Schematron, UBL (OpenPeppol, docs.peppol.eu validation artefacts 3.0.21).
Source: XRechnung Schematron, CII (itplr-kosit/xrechnung-schematron, Apache-2.0).
Source: XRechnung Schematron, UBL (itplr-kosit/xrechnung-schematron, Apache-2.0).