PEPPOL Core Messages
Read the core PEPPOL messages.
The following are the PEPPOL messages:
| Description | Topic |
|---|---|
| [VRBL-PEPPOL-RS-3]-The Profile ID must exist within Invoice. | Business Process Types |
| [VRBL-PEPPOL-RS-4]-The Profile ID must be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. | Business Process Types |
| [VRBL-PEPPOL-RS-5]-The Document Note is expected no more than 1 times within the Invoice. | Invoice Notes |
| [VRBL-PEPPOL-RS-6]-The Buyer Reference or the Order Reference Number must be provided. | PEPPOL: Buyer Reference |
| [VRBL-PEPPOL-RS-9]-Only one Tax Total without tax subtotals must be provided when the Tax Currency Code is provided. | Tax Accounting Currency |
| [VRBL-PEPPOL-RS-10]-The Total Tax Amount in accounting currency must have the same operational sign | Tax Accounting Currency |
| [VRBL-PEPPOL-RS-11]-The Tax Currency Code must be different from the Document Currency Code when provided. | Tax Accounting Currency |
| [VRBL-PEPPOL-RS-12]-The Customer Endpoint ID must exist within Customer Party. | PEPPOL: Parties |
| [VRBL-PEPPOL-RS-13]-The Supplier Endpoint ID must exist within Supplier Party. | PEPPOL: Parties |
| [VRBL-PEPPOL-RS-14]-The Line Item Allowance Charge Base Amount must be provided when the Line Item Allowance Charge Multiplier Factor Numeric is provided. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-15]-The Allowance Charge Base Amount must be provided when the Allowance Charge Multiplier Factor Numeric is provided. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-16]-The Allowance Charge Amount must equal Allowance Charge Base Amount* Allowance Charge Multiplier Factor Numeric /100 if the Allowance Charge Base Amount and the Allowance Charge Multiplier Factor Numeric exists | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-17]-The Allowance Charge Charge Indicator value must equal 'true' or 'false' | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-18]-The Line Item Allowance Charge Amount must equal Line Item Allowance Charge Base Amount* Line Item Allowance Charge Multiplier Factor Numeric /100 if the Line Item Allowance Charge Base Amount and the Line Item Allowance Charge Multiplier Factor Numeric exists | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-19]-The Line Item Allowance Charge Charge Indicator value must equal 'true' or 'false' | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-20]-The Payment Means Payment Mandate ID must be provided for direct debit. | PEPPOL: Payment Mandate Reference |
| [VRBL-PEPPOL-RS-21]-If both Invoice Start Date and Line Item Invoice Start Date are given then the Line Item Invoice Start Date must be later or equal to the Invoice Start Date. | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-22]-If both Line Item Invoice End Date and Invoice End Date are given then the Invoice End Date must be later or equal to the Line Item Invoice End Date. | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-23]-The Line Item Line Extension Amount must equal (Line Item Quantity * (Line Item Price Price Amount/Line Item Price Base Quantity) + Sum Line Item Charge Amount - Sum Line Item Allowance Amount | Invoice Line Net Amounts |
| [VRBL-PEPPOL-RS-24]-The Line Item Price Base Quantity must be a positive number above zero. | Price Details |
| [VRBL-PEPPOL-RS-25]-The Line Item Document Reference is expected no more than 1 times within the Line Item. | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-26]-The Line Item Document Reference can only be used for Invoice Line object | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-27]-The Line Item Price Allowance Charge Charge Indicator must be only value 'false'. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-28]-TheLine Item Price Price Amount must equal (Line Item Price Allowance Charge Base Amount- Line Item Price Allowance Charge Amount) when the Line Item Price Allowance Charge Base Amount is provided. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-29]-The Line Item Price Base Quantity Unit Code code must be same as the Line Item Quantity Unit Code. | Price Details |
| [VRBL-PEPPOL-RS-30]-The Prepayment Tax Sub Total Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-31]-The Prepayment Tax Sub Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-32]-The Reduced Tax Sub Total Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-33]-The Reduced Tax Sub Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-34]-The Payment Terms Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-35]-The Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-36]-The Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-37]-The Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-38]-The Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-39]-The Allowance Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-40]-The Allowance Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-42]-The Invoice Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-43]-The Invoice Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-44]-The Withholding Tax Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-45]-The Withholding Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-46]-The Legal Monetary Total Line Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-47]-The Legal Monetary Total Tax Exclusive Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-48]-The Legal Monetary Total Tax Inclusive Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-49]-The Legal Monetary Total Allowance Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-50]-The Legal Monetary Total Charge Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-51]-The Legal Monetary Total Prepaid Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-52]-The Legal Monetary Total Payable Rounding Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-53]-The Legal Monetary Total Payable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-54]-The Line Item Line Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-55]-The Line Item Allowance Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-56]-The Line Item Allowance Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-57]-The Line Item Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-58]-The Line Item Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-59]-The Line Item Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-60]-The Line Item Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-61]-The Line Item Tax Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-62]-The Line Item Tax Sub Total Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-63]-The Line Item Tax Sub Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-64]-The Line Item Price Price Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-65]-The Line Item Price Allowance Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-66]-The Line Item Price Allowance Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-67]-The Line Item Price Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-68]-The Line Item Price Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-69]-The Line Item Price Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-70]-The Line Item Price Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-71]-The Line Item Price Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-72]-The Line Item Line Extension Amount must equal (Line Item Quantity * (Line Item Price Price Amount/Line Item Price Base Quantity) + Sum Line Item Charge Amount - Sum Line Item Allowance Amount | Currencies |
Updated 30 days ago