`PEPPOL-EN16931-P0100`

Peppol BIS Billing 3 · validation rule

Peppol BIS Billing 3Error

The invoice type code (BT-3) is not allowed for the Peppol billing profile. Peppol accepts for Invoice: 71, 80, 82, 84, 102, 218, 219, 331, 380, 382, 383, 386, 388, 393, 395, 553, 575, 623, 780, 817, 870, 875, 876, 877 (326/384 only DE-to-DE). Use 380 for a normal invoice.

Field: document.type_code (BT-3)
Rule set: Peppol BIS Billing 3
Rule-set version: Peppol BIS Billing 3.0 (rules master, Sep 2026) · in force since 2026-09-07 · 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/PEPPOL-EN16931-P0100?lang=en