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Error

FX-SCH-A-001088: Receiving advice date on a line must use an allowed format code

In short

Error: fails the selected checks.

FX-SCH-A-001088 means the format value on qdt:DateTimeString for an invoice line's receiving advice date is not in the Extended profile's date format list. Replace it with a listed code that matches the date's representation.

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What it means

This rule checks a non-empty format value on qdt:DateTimeString inside the line's ram:ReceivingAdviceReferencedDocument/ram:FormattedIssueDateTime against the profile's date format list. An absent or empty value does not fail this test. FX-SCH-A-001087 separately checks that the attribute exists.

Why it matters

A recognised format code lets software interpret the date using the representation defined for that code.

How to fix it

Correct format on qdt:DateTimeString inside ram:ReceivingAdviceReferencedDocument/ram:FormattedIssueDateTime under the line's ram:SpecifiedLineTradeDelivery. Use 102 if the date is written as YYYYMMDD, or another listed code matching the date you provide. Do not put the pattern YYYYMMDD itself in the attribute. Export and recheck your 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

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-001088 still fails, and which other rules do.

Updated 6 November 2026