Validation rules
BR-30 — EN 16931 rule
An invoice line period end date (BT-135) must not be earlier than its start date (BT-134).
- Rule
BR-30— official EN 16931 / XRechnung rule- Severity
- error
- Business term
BT-135— Invoice line period end date- Field in your JSON
invoice.lines[*].period.end_date
How to fix it
Correct the line period so end_date is on or after start_date.
BR-30 auf Deutsch — was bedeutet der Fehler?
Das Enddatum eines Positionszeitraums (BT-135) liegt vor dessen Startdatum (BT-134).
So beheben Sie den Fehler
Korrigieren Sie den Positionszeitraum: end_date muss auf oder nach start_date liegen.
Related rules
PEPPOL-EN16931-R111— An invoice line period end date must lie within the document invoicing period.BR-29— The invoicing period end date (BT-74) must not be earlier than its start date (BT-73).BR-31— A document-level allowance (BG-20) has no allowance amount (BT-92).BR-32— A document-level allowance needs a VAT category (BT-95); it cannot be inherited because the lines use more…BR-28— The item gross price (BT-148) must not be negative.BR-27— The item net price (BT-146) must not be negative.
Official sources
- XRechnung specification (KoSIT / xeinkauf.de)
- KoSIT validator on GitHub and the XRechnung validator configuration
Every 422 from the API lists the rule id, the path in your request JSON, a plain-language message and a suggested fix — see the docs overview for the report format.
Or try it live: drop any XRechnung XML on the free validator — same KoSIT-backed report, no account.