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PEPPOL-EN16931-R111

End date of line period MUST be within invoice period.

What does this rule mean?

A line period end date (BT-135) lies outside the invoicing period (BG-14).

The mirror image of R110: no line period may extend beyond the invoicing period.

Official rule message (standard)

End date of line period MUST be within invoice period.

Where the rule applies

Syntax: CII · UBL

The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.

UBL

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

CII

  • rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime]/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime

Technical test

The rule passes when this Schematron expression holds true:

udt:DateTimeString <= ../../../../ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString

How to fix it

A missing or incorrect business entry only you can supply. Add or correct it, then re-check.

Correct the line period, or widen the invoicing period.

Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.

Check an e-invoice here

Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.

100% local — no upload, no account.

Related rules

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