Identifier/Error message Flag
PEPPOL-T01-CL001
Reason code MUST be according to subset of UNCL 5189 D.16B.
fatal
PEPPOL-T01-CL002
Reason code MUST be according to UNCL 7161 D.16B.
fatal
PEPPOL-T01-R001
Each order line SHALL have a document line identifier that is unique within the order.
fatal
PEPPOL-T01-R002
An order SHOULD provide information about its validity end date.
warning
PEPPOL-T01-R003
An order SHALL be stated in a single currency
fatal
PEPPOL-T01-R004
Each order line ordered quantity SHALL not be negative
fatal
PEPPOL-T01-R005
Each order line item net price SHALL not be negative
fatal
PEPPOL-T01-R006
Expected total amount for payment SHALL NOT be negative
fatal
PEPPOL-T01-R007
Expected total sum of line amounts SHALL NOT be negative
fatal
PEPPOL-T01-R008
Expected total sum of line amounts SHALL equal the sum of the order line amounts at order line level
fatal
PEPPOL-T01-R009
Expected total sum of allowance at document level SHALL be equal to the sum of allowance amounts at document level
fatal
PEPPOL-T01-R010
Expected total sum of charges at document level SHALL be equal to the sum of charge amounts at document level
fatal
PEPPOL-T01-R011
Expected total amount without TAX = Expected total sum of line amounts - Sum of allowances on document level + Sum of charges on document level
fatal
PEPPOL-T01-R013
Each order line SHOULD have an ordered quantity
warning
PEPPOL-T01-R014
An order SHALL have the originator party name or an identifier
fatal
PEPPOL-T01-R016
Amount due for payment = Invoice total amount with TAX - Paid amount + Rounding amount.
fatal
PEPPOL-T01-R017
Expected total amount with TAX = Expected total amount without TAX + Order total TAX amount.
fatal
PEPPOL-T01-R019
Item net price SHALL equal (Gross price - Allowance amount) when gross price is provided.
fatal
PEPPOL-T01-R020
Allowance/charge base amount SHALL be provided when allowance/charge percentage is provided.
fatal
PEPPOL-T01-R021
Allowance/charge percentage SHALL be provided when allowance/charge base amount is provided.
fatal
PEPPOL-T01-R022
Allowance/charge amount SHALL equal base amount * percentage/100 if base amount and percentage exists
fatal
PEPPOL-T01-R023
Each document or line level allowance SHALL have an allowance reason text or an allowance reason code.
fatal
PEPPOL-T01-R024
Order line net amount SHALL equal (Ordered quantity * (Item net price/item price base quantity) + Order line charge amount - Order line allowance amount
fatal
PEPPOL-T01-R025
Base quantity SHALL be a positive number above zero.
fatal
PEPPOL-T01-R026
When TAX is VAT then Party VAT identifiers SHALL have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
fatal
PEPPOL-T01-R027
The Item gross price SHALL NOT be negative.
fatal
PEPPOL-T01-R028
Elements of data type amount cannot have more than 2 decimals (I.e. all amounts except unit price amounts)
fatal
PEPPOL-T01-R029
Each Tax Category SHALL have a TAX category rate, except if the order is not subject to TAX.
fatal
PEPPOL-T01-R030
When TAX category code is "Standard rated" (S) the TAX rate SHALL be greater than zero.
fatal
PEPPOL-T01-R031
An order transaction SHALL use profile order only, ordering or advanced_ordering.
fatal
PEPPOL-T01-R032
Allowance or charge amounts SHALL NOT be negative.
fatal
PEPPOL-T01-R033
Allowance or charge amounts SHALL NOT be negative.
fatal
PEPPOL-T01-R034
Specification identifier SHALL start with the value 'urn:fdc:peppol.eu:poacc:trns:order:3'.
fatal