E-Invoice API

BR-B-01

Severity
fatal
Syntax
UBL
Source
EN16931
Context
/ubl:Invoice | /cn:CreditNote

Rule text

[BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.

Validate your file

Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.