Peppol BIS Billing 3.0

European e-invoice standard — EN16931 core rules + BIS Peppol billing

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Sous-ensemble minimal Phase 0.7 : règles fondamentales EN16931 + BIS Peppol sur facture UBL 2.1

Version 3.0.0-minimal · 13 champs · 10 règles · 0 tables

Structure du document

peppol-invoice

▸

invoice//*[local-name()='Invoice']

◦invoice.profileIdProfileID

◦invoice.customizationIdCustomizationID

◦invoice.idInvoice number

◦invoice.issueDateInvoice issue date

DATE

◦invoice.typeCodeInvoice type code

CODE

◦invoice.buyerReferenceBuyer reference

TEXT

◦invoice.orderReferenceIdOrder reference ID

◦invoice.sellerNameSeller name

TEXT

◦invoice.buyerNameBuyer name

TEXT

◦invoice.taxTotalAmountInvoice total VAT amount

AMOUNT

◦invoice.lineExtensionAmountSum of line net amounts (LegalMonetaryTotal)

AMOUNT

▸

taxSubtotal//*[local-name()='TaxSubtotal']

◦taxSubtotal.taxAmountVAT category tax amount

AMOUNT

▸

invoiceLine//*[local-name()='InvoiceLine']

◦invoiceLine.lineExtensionAmountInvoice line net amount

AMOUNT

Champs

13 définis

Identifiant	Label	Type	Requis	XPath
`invoice.profileId`	ProfileID	ID	—	`//[local-name()='Invoice']/[local-name()='ProfileID']`
`invoice.customizationId`	CustomizationID	ID	—	`//[local-name()='Invoice']/[local-name()='CustomizationID']`
`invoice.id`	Invoice number	ID	—	`//[local-name()='Invoice']/[local-name()='ID']`
`invoice.issueDate`	Invoice issue date	DATE	—	`//[local-name()='Invoice']/[local-name()='IssueDate']`
`invoice.typeCode`	Invoice type code	CODE	—	`//[local-name()='Invoice']/[local-name()='InvoiceTypeCode']`
`invoice.buyerReference`	Buyer reference	TEXT	—	`//[local-name()='Invoice']/[local-name()='BuyerReference']`
`invoice.orderReferenceId`	Order reference ID	ID	—	`//[local-name()='Invoice']/[local-name()='OrderReference']/*[local-name()='ID']`
`invoice.sellerName`	Seller name	TEXT	—	`//[local-name()='AccountingSupplierParty']//[local-name()='RegistrationName']`
`invoice.buyerName`	Buyer name	TEXT	—	`//[local-name()='AccountingCustomerParty']//[local-name()='RegistrationName']`
`invoice.taxTotalAmount`	Invoice total VAT amount	AMOUNT	—	`//[local-name()='TaxTotal']/[local-name()='TaxAmount']`
`invoice.lineExtensionAmount`	Sum of line net amounts (LegalMonetaryTotal)	AMOUNT	—	`//[local-name()='LegalMonetaryTotal']/[local-name()='LineExtensionAmount']`
`taxSubtotal.taxAmount`	VAT category tax amount	AMOUNT	—	`//[local-name()='TaxSubtotal']/[local-name()='TaxAmount']`
`invoiceLine.lineExtensionAmount`	Invoice line net amount	AMOUNT	—	`//[local-name()='InvoiceLine']/[local-name()='LineExtensionAmount']`

Règles de validation

10 règles

PEPPOL-EN16931-R001ERROR

A profile identifier MUST be provided.

Assertion

ProfileID est obligatoire

PEPPOL-EN16931-R004ERROR

Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.

Assertion

CustomizationID = "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"

PEPPOL-EN16931-R003ERROR

A buyer reference or purchase order reference MUST be provided.

Buyer reference est absent et Order reference ID est absent

Assertion

Buyer reference est obligatoire

BR-01ERROR

An Invoice shall have an Invoice number.

Assertion

Invoice number est obligatoire

BR-02ERROR

An Invoice shall have an Invoice issue date.

Assertion

Invoice issue date est obligatoire

BR-04ERROR

An Invoice shall have an Invoice type code.

Assertion

Invoice type code est obligatoire

BR-06ERROR

An Invoice shall contain the Seller name.

Assertion

Seller name est obligatoire

BR-07ERROR

An Invoice shall contain the Buyer name.

Assertion

Buyer name est obligatoire

BR-CO-14ERROR

Invoice total VAT amount = Σ VAT category tax amounts (tolerance 0.02).

Invoice total VAT amount est présent

Assertion

Invoice total VAT amount = Σ taxSubtotal.taxAmount sur taxSubtotal.taxAmount (±0.02)

BR-CO-15ERROR

Invoice total line net amount = Σ Invoice line net amounts.

Sum of line net amounts (LegalMonetaryTotal) est présent

Assertion

Sum of line net amounts (LegalMonetaryTotal) = Σ invoiceLine.lineExtensionAmount sur invoiceLine.lineExtensionAmount