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Error

FX-SCH-A-000756: The seller's order date needs an allowed format code

In short

Error: fails the selected checks.

FX-SCH-A-000756 means a non-empty format attribute on the seller's order reference date is not in the selected Extended profile's allowed list. Replace it with a permitted code and make the date text match that format, then recheck your file.

On this page

What it means

The Extended profiles of Factur-X and ZUGFeRD check a non-empty format attribute on qdt:DateTimeString under ram:SellerOrderReferencedDocument/ram:FormattedIssueDateTime against code list 17. An empty value is not rejected by this test. FX-SCH-A-000755 separately checks attribute presence. Neither test checks the date text itself.

Why it matters

The format code identifies the notation used for the date. It must come from the profile's permitted list, while the date text needs to match the selected notation.

How to fix it

Find the seller's order reference date in your invoice data or export mapping. Correct format on qdt:DateTimeString under ram:SellerOrderReferencedDocument/ram:FormattedIssueDateTime to a permitted date format code. Check that the date text uses the corresponding notation. Regenerate the file if needed and recheck it.

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

Value of '@format' is not allowed.

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-000756 still fails, and which other rules do.

Updated 6 November 2026