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PEPPOL-EN16931-P0100

Validation message

Invoice type code MUST be set according to the profile.

Explanation

In the PEPPOL billing process (profiles 01 and 02) only a fixed list of invoice types is allowed, including 380 (commercial invoice), 384 (corrected invoice), 386 (prepayment invoice) and 326 (partial invoice). The invoice type given is not among them. A credit note (381) is not an invoice type; it is sent as a separate credit note document.

How to fix

Ask the seller for a corrected invoice with an allowed invoice type, usually 380 (commercial invoice), or for a refund ask for a credit note. This usually comes from the seller's invoicing software, not from data entry.

Applies to

  • PEPPOL BIS (UBL)