All error codes › PEPPOL-EN16931-R007

PEPPOL-EN16931-R007 – Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0'…

What the rule says

Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: ubl-creditnote:CreditNote | ubl-invoice:Invoice

Test (XPath):

$profile != 'Unknown'

Related rules

• PEPPOL-EN16931-R001 Business process MUST be provided
• PEPPOL-EN16931-R002 No more than one note is allowed on document level, unless both the buyer and seller are…
• PEPPOL-EN16931-R003 A buyer reference or purchase order reference MUST be provided
• PEPPOL-EN16931-R004 compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'
• PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when provided
• PEPPOL-EN16931-R008 Document MUST not contain empty elements
• PEPPOL-EN16931-R010 Buyer electronic address MUST be provided
• PEPPOL-EN16931-R020 Seller electronic address MUST be provided
• PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount and…
• PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage is provided
• PEPPOL-EN16931-R042 Allowance/charge percentage MUST be provided when allowance/charge base amount is provided
• PEPPOL-EN16931-R043 Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'