What it means
Checks that cbc:CustomizationID is a direct child of the UBL Invoice or CreditNote element. This rule checks only whether the element exists, not whether it is empty or contains the correct identifier.
Why it matters
The specification identifier tells the recipient which e-invoicing specification your file follows.
How to fix it
Add cbc:CustomizationID (BT-24) directly inside Invoice for a UBL invoice, or CreditNote for a UBL credit note. Set its value to the identifier required by the specification you use, then check the corrected file again.
Once the file is corrected, check it again for free: Check an e-invoice
The rule as published
An invoice MUST have a customization identifier Where SI-UBL 2.0 / NLCIUS (invoice), SI-UBL 2.0 / NLCIUS (credit note) run it, the rule reads:
A credit note MUST have a customization identifier Where this rule applies
| Rule set | Version |
|---|---|
| SI-UBL 2.0 / NLCIUS (invoice) | 2.0.3.13 |
| SI-UBL 2.0 / NLCIUS (credit note) | 2.0.3.13 |
Check your file
Drop your e-invoice to see whether BII2-T10-R001 still fails, and which other rules do.