What it means
This counts the direct ram:Name children of rsm:ExchangedDocument and permits zero or one. The name can describe the document as "Invoice" or "Credit note". This rule applies only to the Extended profiles of Factur-X and ZUGFeRD.
Why it matters
The Extended profile represents the document name as a single optional header element, not a repeated list of names.
How to fix it
Inspect the header for repeated ram:Name elements. Preserve any needed wording in one name and remove the extra elements, or omit the name if it is unused. Do not change the invoice number or document type code to fix this count. Correct the export and recheck the file.
Once the file is corrected, check it again for free: Validate a ZUGFeRD invoice
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice Beta
The rule as published
Element 'ram:Name' may occur at maximum 1 times. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000630 still fails, and which other rules do.
Related rules
- FX-SCH-A-000631 Add the effective period date format
- FX-SCH-A-000632 Check the effective period date format code
- FX-SCH-A-000633 The subject code of a note must be an allowed code
- FX-SCH-A-000634 Check the invoice date format code
- FX-SCH-A-000635 Use an allowed Extended profile invoice type code
- FX-SCH-A-000636 Check the Extended profile specification identifier