PEPPOL-EN16931-R043-2: ChargeIndicator of the price discount is not true or false (CII)
Official message
[PEPPOL-EN16931-R043-2] Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
- Severity
- Error The invoice is invalid and may be rejected by the recipient.
- Applies to
- XRechnung (CII)
What does this mean?
Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'. This variant checks ram:AppliedTradeAllowanceCharge in the gross price of a line, i.e. the item price discount (BT-147). The value is different.
The rule originates from Peppol BIS Billing 3.0 and is applied in the XRechnung validation for CII. According to PEPPOL-EN16931-R044 only false is allowed for a price discount.
Typical causes
The value was given as 1 or 0; XML Schema allows this, this rule does not.
Upper case (TRUE, False) or an empty element.
How to fix the error
State udt:Indicator in the price discount as false, in lower case.
CII: ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator.
Generate and validate the invoice again.
Example
Wrong
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>100.00</ram:ChargeAmount>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>0</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>10.00</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
Correct
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>100.00</ram:ChargeAmount>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>10.00</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
For developers: test expression per syntax
XRechnung (CII) (CII)
Context: ram:AppliedTradeAllowanceCharge
normalize-space(ram:ChargeIndicator/udt:Indicator/text()) = 'true' or normalize-space(ram:ChargeIndicator/udt:Indicator/text()) = 'false'
Related validation rules
- PEPPOL-EN16931-R001: Business process type (BT-23) is missing
- PEPPOL-EN16931-R005: VAT accounting currency (BT-6) equals the invoice currency (BT-5)
- PEPPOL-EN16931-R008: The invoice contains empty elements
- PEPPOL-EN16931-R010: Buyer electronic address (BT-49) is missing
- PEPPOL-EN16931-R020: Seller electronic address (BT-34) is missing
- PEPPOL-EN16931-R040: Allowance or charge amount does not match base amount and percentage
Last updated:
Explanation of the validation rule, not legal or tax advice.