InvoiceIn
Language: EN

BR-CL-25

EN 16931 · validation rule

EN 16931Error
The scheme of an electronic address (BT-34-1 seller or BT-49-1 buyer) is not from the CEF EAS code list. Set schemeID on cbc:EndpointID / ram:URIUniversalCommunication/ram:URIID to e.g. EM (e-mail), 0088 (GLN), 0204 (Leitweg-ID), 0208 (Belgian enterprise number), 9930 (German VAT id) — not 'EMAIL' or an ICD-only code.
Field
seller.electronic_address.scheme (BT-34-1) / buyer.electronic_address.scheme (BT-49-1)
Rule set
EN 16931
Rule-set version
EN 16931 validation artefacts 1.3.17 · in force since · Rule-set changelog
Who has to fix it
The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Worked example · UBL

schemeID on an endpoint is a code from the EAS list: a GLN is 0088, an email address is EM, a Leitweg-ID is 0204 — the scheme's name is not a code.

Fails this rule
<cbc:EndpointID schemeID="GLN">4012345000009</cbc:EndpointID>
Passes
<cbc:EndpointID schemeID="0088">4012345000009</cbc:EndpointID>

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-CL-25?lang=en