InvoiceIn
Language: EN

BR-CO-19

EN 16931 · validation rule

EN 16931Error
An invoicing period (BG-14) is present but has neither a start date (BT-73) nor an end date (BT-74). The sender must fill cac:InvoicePeriod/cbc:StartDate and/or cbc:EndDate / ram:BillingSpecifiedPeriod, or remove the empty period.
Field
document.period (BG-14)
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.

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-CO-19?lang=en