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Germany B2B: Messages

View the messages used for Germany B2B.

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VRBL

DescriptionTopic
[VRBL-DE-1]-The Line Item Price expects a maximum of one Line Item Price Allowance Charge.Allowances and Charges
[VRBL-DE-2]-The Line Item Price Allowance Charge Charge Indicator must always be 'false', as the difference must be stated as a reduction.Allowances
[VRBL-DE-3]-Each Allowance must have Allowance Allowance Charge Reason or Allowance Allowance Charge Reason CodeAllowances
[VRBL-DE-4]-Each Line Item Allowance must include the Line Item Allowance Allowance Charge Reason or the Line Item Allowance Allowance Charge Reason CodeAllowances

PEPPOL

DescriptionTopic
[VRBL-DE-PEPPOL-1]-The Buyer Reference must be provided.
[VRBL-DE-PEPPOL-2]-The Additional Document Reference Attachment Embedded Document Binary Object Filename must be unique.
[VRBL-DE-PEPPOL-3]-The Invoice must contain Payment Means.
[VRBL-DE-PEPPOL-4]-The Tax Subtotal Tax Category Percent must be provided.
[VRBL-DE-PEPPOL-5]-In case of "Direct Debit" the Supplier Identifier or Payee Party Party Identification ID must be provided..
[VRBL-DE-PEPPOL-6]-If the group "DIRECT DEBIT" is delivered the Payment Means Payment Mandate Payer Financial Account ID must be provided..
[VRBL-DE-PEPPOL-7]-The Credit Transfer Payee Financial Account must exist within Credit Transfer.
[VRBL-DE-PEPPOL-8]-For credit transfer or SEPA credit transfer no Credit Transfer Card Account or Credit Transfer Mandate is allowed.
[VRBL-DE-PEPPOL-9]-The Card Payment Card Account must exist within Card Payment.
[VRBL-DE-PEPPOL-10]-For bank card, credit card or debit card the Card Payment Payee Financial Account or Card Payment Mandate is not allowed.
[VRBL-DE-PEPPOL-11]-The SEPA Direct Debit Mandate must exist within SEPA Direct Debit.
[VRBL-DE-PEPPOL-12]-For SEPA direct debit no SEPA Direct Debit Payee Financial Account or SEPA Direct Debit Card Account is allowed.
[VRBL-DE-PEPPOL-13]-The Supplier Contact must be provided.
[VRBL-DE-PEPPOL-14]-The Supplier City Name must be provided.
[VRBL-DE-PEPPOL-15]-The Supplier Postal Zone must be provided.
[VRBL-DE-PEPPOL-16]-The Supplier Contact Name must be provided.
[VRBL-DE-PEPPOL-17]-The Supplier Contact Telephone must be provided.
[VRBL-DE-PEPPOL-18]-The Supplier Contact Electronic Mail must be provided.
[VRBL-DE-PEPPOL-19]-The Customer City Name must be provided.
[VRBL-DE-PEPPOL-20]-The Customer Postal Zone must be provided.
[VRBL-DE-PEPPOL-21]-The Delivery Location City Name must be provided.
[VRBL-DE-PEPPOL-22]-The Delivery Location Postal Zone must be provided.
[VRBL-DE-PEPPOL-23]-The Supplier Endpoint ID Scheme ID must be part of the Electronic Address Scheme code list (https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/) and the Extended CEF EAS code list, or "VRBL:DE:EM" for e-mail.
[VRBL-DE-PEPPOL-24]-The Customer Endpoint ID Scheme ID must be part of the Electronic Address Scheme code list (https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/) and the Extended CEF EAS code list, or "VRBL:DE:EM" for e-mail.
[VRBL-DE-PEPPOL-25]-If one of the Allowance Tax Category ID equal S, Z, E, AE, K, G, L, or M is used, an Invoice must contain at least one of the following elements: Supplier Tax Identifier or Tax Representative Party Party Tax Scheme Company ID
[VRBL-DE-PEPPOL-26]-If one of the Charge Tax Category ID equal S, Z, E, AE, K, G, L, or M is used, an Invoice must contain at least one of the following elements: Supplier Tax Identifier or Tax Representative Party Party Tax Scheme Company ID
[VRBL-DE-PEPPOL-27]-If the Payment Terms Settlement Discount Percent or the Payment Terms Amount or the Payment Terms Settlement Period is used, then the Payment Terms Settlement Discount Percent and the Payment Terms Settlement Period must be provided.
[VRBL-DE-PEPPOL-28]-The Payment Terms Settlement Period Duration Measure must exist within Payment Terms Settlement Period.
[VRBL-DE-PEPPOL-29]-The Payment Terms Settlement Period Duration Measure Unit Code must be set to "D" for "days".
[VRBL-DE-PEPPOL-30]-The Invoice Type Code must be "380" or "384" or "326" or "389" or "381" or "875" or "876" or "877".
[VRBL-DE-PEPPOL-31]-The Supplier Contact Electronic Mail must contains @ and dot after @.

EN16931

DescriptionTopic
[VRBL-EN16931-S-DE-204]-The Supplier Address can have only one Supplier Address LineSuppliers
[VRBL-EN16931-S-DE-205]-The Customer Address can have only one Customer Address LineBuyers
[VRBL-EN16931-S-DE-206]-The Tax Representative Party Address can have only one Tax Representative Party Address LineTax Representatives
[VRBL-EN16931-S-DE-207]-The Delivery Location Address can have only one Delivery Location Address LineDelivery Information
[VRBL-EN16931-S-DE-208]-The Financial Institution Branch Address can have only one Financial Institution Branch Address LinePayees
[VRBL-EN16931-S-DE-209]-The Supplier Party Tax Scheme is expected no more than 2 times within the Supplier PartySuppliers
[VRBL-EN16931-S-DE-212]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code must exist within Additional Document Reference Attachment Embedded Document Binary Object.EN 16931: Additional Supporting Documents
[VRBL-EN16931-S-DE-213]-The Additional Document Reference Attachment Embedded Document Binary Object Filename must exist within Additional Document Reference Attachment Embedded Document Binary Object.EN 16931: Additional Supporting Documents
[VRBL-EN16931-S-DE-214]-The Delivery Party Name is expected no more than 1 times within the Delivery.Delivery Information
[VRBL-EN16931-S-DE-215]-The Allowance Allowance Charge Reason is expected no more than 1 times within the Allowance.EN 16931: Document-Level Allowances
[VRBL-EN16931-S-DE-216]-The Charge Allowance Charge Reason is expected no more than 1 times within the Charge.EN 16931: Document-Level Charges
[VRBL-EN16931-S-DE-217]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Attachment.
[VRBL-EN16931-S-DE-218]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Document Description
[VRBL-EN16931-S-DE-219]-The Contract Document Reference ID is expected no more than 1 times within the Invoice.Contract References
[VRBL-EN16931-S-DE-220]-The Receipt Document Reference ID is expected no more than 1 times within the Invoice.Receipt Advice References
[VRBL-EN16931-S-DE-221]-The Despatch Document Reference ID is expected no more than 1 times within the Invoice.Dispatch Advice References
[VRBL-EN16931-S-DE-222]-The Invoicing Data Sheet ID is expected no more than 1 times within the Invoice.
[VRBL-EN16931-S-DE-224]-The Supplier Party Legal Entity Registration Name is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-DE-225]-The Supplier Party Name is expected no more than 1 times within the Invoice.EN 16931: Supplier Information
[VRBL-EN16931-S-DE-226]-The Supplier Legal Registration ID is expected no more than 1 times within the Invoice.EN 16931: Supplier Information
[VRBL-EN16931-S-DE-227]-The Supplier VAT Company ID is expected no more than 1 times within the Invoice.EN 16931: Supplier Information
[VRBL-EN16931-S-DE-228]-The Supplier Tax Registration Company ID is expected no more than 1 times within the Invoice.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-S-DE-229]-The Supplier Party Legal Entity Company Legal Form is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-DE-230]-The Customer Party Legal Entity Registration Name is expected no more than 1 times within the Invoice.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-S-DE-231]-The Customer Party Identification ID is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-DE-232]-The Customer Party Legal Entity Company ID is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-DE-233]-The Customer VAT Company ID is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-DE-234]-The Delivery is expected no more than 1 times within the Invoice.Delivery
[VRBL-EN16931-S-DE-235]-The Supplier SEPA is expected no more than 1 times within the Invoice.Suppliers
[VRBL-EN16931-S-DE-236]-The Project Reference ID is expected no more than 1 times within the Invoice.Project References
[VRBL-EN16931-S-DE-237]-The Customer Party Name is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-DE-238]-The Payment Due Date is expected no more than 1 times within the Invoice.Payment Due Dates
[VRBL-EN16931-S-DE-239]-The Payment Means Payment Means Code Name is expected no more than 1 times within the Invoice.Payment Means
[VRBL-EN16931-S-DE-240]-The Invoice Period Description Code is expected no more than 1 times within the Invoice.Invoicing Period
[VRBL-EN16931-S-DE-241]-The Line Item Note is expected no more than 1 times within the Line Item.Invoice Notes
[VRBL-EN16931-S-DE-242]-The Line Item Order Reference Position Number is expected no more than 1 times within the Line Item.Sales and Order References
[VRBL-EN16931-S-DE-243]-The Line Item Invoice Period is expected no more than 1 times within the Line Item.Invoicing Period
[VRBL-EN16931-S-DE-244]-The Line Item Price Allowance Charge Amount is expected no more than 1 times within the Line Item.Allowances
[VRBL-EN16931-S-DE-245]-The Line Item expects one Line Item Classified Tax Category.Tax Categories and Schemes
[VRBL-EN16931-S-DE-246]-The Line Item Description is expected no more than 1 times within the Line Item.
[VRBL-EN16931-S-DE-247]-The Line Item Document Reference is expected no more than 1 times within the Line Item.Line-Level Document Reference
[VRBL-EN16931-S-DE-248]-The Payee Party Party Name must occur maximum once, if the Payee is different from the Supplier.Payees
[VRBL-EN16931-S-DE-249]-The Payee Party Party Identification ID must occur maximum once, if the Payee is different from the Supplier.Payees
[VRBL-EN16931-S-DE-250]-The Payee Party Party Legal Entity Company ID must occur maximum once, if the Payee is different from the Supplier.Payees
[VRBL-EN16931-S-DE-251]-The Payment Means Payment Means Code is expected no more than 1 times within the Payment Means.Payment Means
[VRBL-EN16931-S-DE-252]-The Payment Means Payment Means Code is expected no more than 1 times within the Payment Means.Payment Means
[VRBL-EN16931-S-DE-253]-The Payment Means Payment Mandate ID is expected no more than 1 times within the Payment Means.Payment Means
[VRBL-EN16931-S-DE-254]-The Billing Reference Invoice Document Reference is expected no more than 1 times within the Billing Reference.Preceding Document References
[VRBL-EN16931-S-DE-255]-The Billing Reference Invoice Document Reference ID is expected no more than 1 times within the Billing Reference.Preceding Document References
[VRBL-EN16931-S-DE-256]-The Tax Representative Party Party Name is expected no more than 1 times within the Tax Representative Party.Tax Representatives
[VRBL-EN16931-S-DE-257]-The Tax Representative Party Party Tax Scheme Company ID is expected no more than 1 times within the Tax Representative Party.Tax Representatives
[VRBL-EN16931-S-DE-258]-The Tax Subtotal Exemption Reason Code is expected no more than 1 times within the Tax Subtotal.PEPPOL Tax Exemptions
[VRBL-EN16931-S-DE-259]-The Prepayment Tax Sub Total Taxable Amount must be decimal up to two fraction digits.Prepaid Payments
[VRBL-EN16931-S-DE-260]-The Prepayment Tax Sub Total Amount must be decimal up to two fraction digits.Prepaid Payments
[VRBL-EN16931-S-DE-261]-The Reduced Tax Sub Total Taxable Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-DE-262]-The Reduced Tax Sub Total Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-DE-263]-The Payment Terms Amount must be decimal up to two fraction digits.Payment Terms
[VRBL-EN16931-S-DE-264]-The Allowance Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-265]-The Allowance Base Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-266]-The Charge Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-DE-267]-The Charge Base Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-DE-268]-The Allowance Charge Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-269]-The Allowance Charge Base Amount must be decimal up to two fraction digits.[Allowances
[VRBL-EN16931-S-DE-270]-The Total Tax Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-DE-271]-The Invoice Tax Subtotal Taxable Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-DE-272]-The Invoice Tax Subtotal Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-DE-273]-The Withholding Tax Amount must be decimal up to two fraction digits.Withholding Taxes
[VRBL-EN16931-S-DE-274]-The Withholding Tax Subtotal Amount must be decimal up to two fraction digits.Withholding Taxes
[VRBL-EN16931-S-DE-275]-The Legal Monetary Total Line Extension Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-276]-The Legal Monetary Total Tax Exclusive Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-277]-The Legal Monetary Total Tax Inclusive Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-278]-The Legal Monetary Total Allowance Total Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-279]-The Legal Monetary Total Charge Total Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-280]-The Legal Monetary Total Prepaid Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-281]-The Legal Monetary Total Payable Rounding Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-282]-The Legal Monetary Total Payable Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-283]-The Line Item Line Extension Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-DE-284]-The Line Item Allowance Charge Amount must be decimal up to two fraction digits.Allowances and Charges
[VRBL-EN16931-S-DE-285]-The Line Item Allowance Charge Base Amount must be decimal up to two fraction digits.Allowances and Charges
[VRBL-EN16931-S-DE-286]-The Line Item Allowance Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-287]-The Line Item Allowance Base Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-288]-The Line Item Charge Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-DE-289]-The Line Item Charge Base Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-DE-290]-The Line Item Tax Amount must be decimal up to two fraction digits.Line-Level Tax Information
[VRBL-EN16931-S-DE-291]-The Line Item Tax Sub Total Taxable Amount must be decimal up to two fraction digits.Line-Level Tax Information
[VRBL-EN16931-S-DE-292]-The Line Item Tax Sub Total Amount must be decimal up to two fraction digits.Line-Level Tax Information
[VRBL-EN16931-S-DE-293]-The Line Item Price Price Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-DE-294]-The Line Item Price Allowance Charge Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-295]-The Line Item Price Allowance Charge Base Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-296]-The Price Allowance Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-297]-The Price Allowance Base Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-DE-298]-The Price Charge Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-DE-299]-The Price Charge Base Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-DE-300]-The Line Item Price Extension Amount must be decimal up to two fraction digits.Invoice Line Net Amounts

Updated 6 months ago