Factur-X / EN 16931 validation rules

FX-BUY-001

An invoice shall contain the buyer name (BuyerTradeParty/Name). (EN16931 BR-07)

FX-HDR-001

An invoice shall have an invoice number (ExchangedDocument/ID). (EN16931 BR-02)

FX-HDR-002

An invoice shall have an issue date (ExchangedDocument/IssueDateTime). (EN16931 BR-03)

FX-HDR-003

An invoice shall specify a document type code (ExchangedDocument/TypeCode). (EN16931 BR-04)

FX-HDR-004

The invoice document type code must be one of the recognised UNTDID 1001 codes for Factur-X invoices.

FX-LIN-001

Each invoice line must have a line identifier (AssociatedDocumentLineDocument/LineID).

FX-LIN-003

Each invoice line must state the billed quantity.

FX-LIN-004

Each invoice line must state the net unit price.

FX-PROF-001

A CII invoice must specify a GuidelineSpecifiedDocumentContextParameter/ID (Factur-X profile identifier).

FX-PROF-002

The Factur-X profile ID must be one of the recognised profile URNs (MINIMUM, BASIC-WL, BASIC, EN16931, EXTENDED).

FX-PROFILE-BASIC-001

This validator is for the Factur-X BASIC profile; the invoice profile ID must be urn:factur-x.eu:1p0:basic.

FX-PROFILE-BASICWL-001

This validator is for the Factur-X BASIC-WL profile; the invoice profile ID must be urn:factur-x.eu:1p0:basicwl.

FX-PROFILE-EN16931-001

This validator is for the Factur-X EN16931 profile; the invoice profile ID must be urn:cen.eu:en16931:2017.

FX-PROFILE-EXTENDED-001

This validator is for the Factur-X EXTENDED profile; the invoice profile ID must be urn:factur-x.eu:1p0:extended.

FX-PROFILE-MINIMUM-001

This validator is for the Factur-X MINIMUM profile; the invoice profile ID must be urn:factur-x.eu:1p0:minimum.

FX-SEL-001

An invoice shall contain the seller name (SellerTradeParty/Name). (EN16931 BR-06)

FX-TOT-001

The header line total amount must equal the sum of all invoice line total amounts, with a tolerance of 0.01.

FX-TOT-002

The grand total amount must equal the tax basis total amount plus the tax total amount, with a tolerance of 0.01.

FX-VAT-001

Each VAT breakdown category code must be one of the recognised EN16931 VAT category codes.

FX-VAT-003

The tax total amount must equal the sum of VAT breakdown calculated amounts, with a tolerance of 0.01.

FX-VAT-004

The tax basis total amount must equal the sum of VAT breakdown basis amounts, with a tolerance of 0.01.