Error codes

PEPPOL-EN16931-R110: Start date of line period MUST be within invoice period.

Severity: fatal · Syntax: CII, UBL

Official message

Start date of line period MUST be within invoice period.

What this means

The official message is: Start date of line period MUST be within invoice period. This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

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Related rules

• BR-Z-08
• BR-Z-09
• BR-Z-10

Context and assertion

UBL ubl-invoice:Invoice[cac:InvoicePeriod/cbc:StartDate]/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate | ubl-creditnote:CreditNote[cac:InvoicePeriod/cbc:StartDate]/cac:CreditNoteLine/cac:InvoicePeriod/cbc:StartDate

CII rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime]/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime

UBL

xs:date(text()) >= xs:date(../../../cac:InvoicePeriod/cbc:StartDate)

CII

udt:DateTimeString >= ../../../../ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString