PEPPOL-EN16931-R110

Line start date is outside the invoice period

ErrorPeppol BIS 3.0BT-134

Also available in:NederlandsFrançais

What it means

The start date of a line’s service or delivery period must fall within the overall invoice period.

Typical causes

  • A copied line still has dates from an earlier invoice.
  • The overall invoice period does not cover all services.

How to fix it

  1. Compare the line start date with the invoice period.
  2. Correct the line date or extend the invoice period to match the actual services.
  3. Check the other line periods before exporting again.
What the rule says (technical)

Start date of line period MUST be within invoice period.

Align the line period with the invoice period.

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