InvoiceIn
Language: EN

PEPPOL-EN16931-R010

Peppol BIS Billing 3 · validation rule

Peppol BIS Billing 3Error
Peppol requires the buyer electronic address (BT-49), i.e. the receiver's Peppol participant id. The sender must fill cac:AccountingCustomerParty/cac:Party/cbc:EndpointID with schemeID (e.g. 0208, 9930, 0204) / ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID.
Field
buyer.electronic_address (BT-49)
Rule set
Peppol BIS Billing 3
Rule-set version
Peppol BIS Billing 3.0 (rules master, Sep 2026) · 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

The buyer's electronic address (BT-49) is what the network routes on, so Peppol makes it mandatory with a schemeID from the EAS list.

Fails this rule
<!-- buyer cac:Party has no cbc:EndpointID -->
Passes
<cbc:EndpointID schemeID="0002">FR23342</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/PEPPOL-EN16931-R010?lang=en