IS-R-001
Peppol BIS 3.0
WARNING
Official rule text
If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381).
What this error means
The official rule text above states the exact requirement your invoice does not meet. The referenced business terms (BT-xx) identify the fields involved.
How to fix it
- Locate the elements for the business terms (BT) named in the rule text.
- Compare your values against the stated requirement and correct them.
- Re-validate - fixing one rule sometimes reveals a related one.
Related rules
Fix it faster
Paste your invoice XML in our free validator - every finding comes with its rule ID. Then generate, convert and render compliant invoices through one API.