Business rules for Peppol Invoice Response transaction 3.1
| Identifier/Error message | Flag |
|---|---|
| PEPPOL-T111-R001 If status code is one of: CA, UQ or RE then there SHALL be at a clarification code in Invoice Response. |
fatal |
| PEPPOL-T111-R002 If Clarification code is OTH then Clarification reason SHOULD be provided. |
warning |
| PEPPOL-T111-R003 Specification identifier SHALL start with the value 'urn:fdc:peppol.eu:poacc:trns:invoice_response:3'. |
fatal |
| PEPPOL-T111-R004 If Clarification code is PPD, indicating partial payment, then Clarification reason SHALL be provided. |
fatal |
| PEPPOL-T111-R005 Clarification Reason "PPD" SHALL only be used in compination with Status "PD". |
fatal |