Business rules for Peppol Invoice Response transaction 3.1
| Identifier/Error message | Flag |
|---|---|
| PEPPOL-T111-R001 [PEPPOL-T111-R001]-If status code is one of: CA, UQ or RE then there SHALL be at a clarification code in Invoice Response. |
fatal |
| PEPPOL-T111-R002 [PEPPOL-T111-R002]-If Clarification code is OTH then Clarification reason SHOULD be provided. |
warning |
| PEPPOL-T111-R003 [PEPPOL-T111-R003]-Specification identifier SHALL start with the value 'urn:fdc:peppol.eu:poacc:trns:invoice_response:3'. |
fatal |
| PEPPOL-T111-R004 [PEPPOL-T111-R004]-If Clarification code is PPD, indicating partial payment, then Clarification reason SHALL be provided. |
fatal |
| PEPPOL-T111-R005 [PEPPOL-T111-R005]-Clarification Reason "PPD" SHALL only be used in combination with Status "PD". |
fatal |
| PEPPOL-T111-R008 [PEPPOL-T111-R008]-Process identifier SHALL have the value 'urn:fdc:peppol.eu:poacc:bis:invoice_response:3' or 'urn:peppol:bis:billing_with_response'. |
fatal |