Error library

The invoice must state the specification or customization identifier used by the document. Add the applicable specification identifier in the profile or customization field.

The invoice must contain an invoice number. Provide a unique invoice identifier in the document header.

The invoice must contain its issue date. Provide a valid invoice issue date.

The invoice must identify its document type. Add an allowed invoice or credit-note type code.

The invoice currency code is mandatory. Use a valid ISO 4217 alpha-3 currency code.

The invoice must contain the seller name. Add the seller legal or trading name in the supplier party.

The invoice must contain the buyer name. Add the buyer legal or trading name in the customer party.

The seller postal address must include a country code. Add a valid ISO 3166-1 alpha-2 seller country code.

The buyer postal address must include a country code. Add a valid ISO 3166-1 alpha-2 buyer country code.

The invoice must provide the sum of invoice line net amounts. Add the document-level line net total.

The invoice must provide its total amount without VAT. Add the tax-exclusive invoice total.

The invoice must provide its total amount with VAT. Add the tax-inclusive invoice total.

The invoice must provide the amount due for payment. Add the payable amount after paid amounts and rounding.

The invoice must contain at least one invoice line. Add at least one goods or services line.

The invoice currency must use ISO 4217 alpha-3. Replace the value with a valid three-letter currency code.

Country codes in the invoice must use ISO 3166-1. Use an allowed two-letter country code.

The payment means must use the UNCL 4461 code list. Replace the payment means with an allowed code for the active profile.

Invoice tax categories must use the applicable UNCL 5305 subset. Use a tax category accepted by the active invoice profile.

The sum of invoice line net amounts does not equal the declared line net total. Recalculate line extension amounts and the document total.

The invoice total excluding VAT does not reconcile with lines, allowances and charges. Recalculate the tax-exclusive total including document-level allowances and charges.

The invoice tax total does not equal the sum of tax subtotals. Recalculate each tax category and the total tax amount.

The total including VAT must equal the total without VAT plus the total VAT amount. Recalculate the tax-inclusive total.

The payable amount must equal the tax-inclusive total minus paid amount plus rounding. Review prepayments, rounding and the payable total.

A VAT category tax amount must equal its taxable amount multiplied by its rate, rounded as required. Recalculate the affected VAT breakdown.

When the amount due is positive, a due date or payment terms must be present. Add a payment due date or payment terms.

The German XRechnung profile requires a buyer reference in the relevant context. Add the buyer reference supplied by the recipient.

The document contains an XML element without a meaningful value. Remove the empty optional element or provide a valid value.