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Error

FX-SCH-A-000755: The seller's order date needs a date format attribute

In short

Error: fails the selected checks.

FX-SCH-A-000755 means the date element for the seller's order reference is missing its format attribute. Add the attribute with an allowed code matching how the date is written, then recheck your file.

On this page

What it means

In the Extended profiles of Factur-X and ZUGFeRD, qdt:DateTimeString under ram:SellerOrderReferencedDocument/ram:FormattedIssueDateTime in the header trade agreement must have a format attribute. This test checks only attribute presence. It does not require the specific code 102, reject an empty attribute or check the date text. FX-SCH-A-000756 checks non-empty format codes against the allowed list.

Why it matters

The format attribute records how the seller's order date is written. The profile requires that attribute on this date element.

How to fix it

Correct the seller's order reference date in your invoice data or export mapping. In XML, add format to qdt:DateTimeString under ram:SellerOrderReferencedDocument/ram:FormattedIssueDateTime. Choose a code from the profile's allowed date format list and make sure the date text follows that format. Recheck the corrected 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

Attribute '@format' is required in this context.

Where this rule applies

Rule set Version
Factur-X 1.09 EXTENDED 1.0.9-2
ZUGFeRD 2.5 EXTENDED 2.5.2
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether FX-SCH-A-000755 still fails, and which other rules do.

Updated 6 November 2026