# EU semantic invoices and validations

Use this when you send invoices with `sendtype: "peppol"`.\
These fields help you pass common EU semantic validations.

### Prerequisite: use the exact pricing method

Peppol validations often fail with the “simple method”.\
Use the “exact way” for prices and totals.

[Prices on the invoice row](/guides/basics/invoice/prices-on-the-invoice-row.md)

### Required fields on `payrow`

Add these fields to each invoice row:

* `rowpositionidentifier`\
  Unique row identifier.\
  Example: `"1"`.
* `itemtypeun`\
  Unit code for the row quantity.\
  Example: `"PCS"`.\
  Code list: <https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/>
* `priceunitun`\
  Unit code for the unit price basis.\
  Use this when validations require it.\
  Example: `"PCS"`.\
  Code list: <https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/>
* `vatcode`\
  VAT category code for the row.\
  Example: `"S"`.\
  Code list: <https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/>

### Required properties on dataset-level `propertyrow`

Add these entries under the same `dataset` object.\
Do not add them inside a `payrow` item.

```json
{
    "datastream": {
        "dataset": [
            {
                "address": "Example street 1",
                "billdate": "2026-02-06",
                "city": "Helsinki",
                "company": "Example Company",
                "customertype": "1",
                "jobtype": "0",
                "netamount": "100.00",
                "paydate": "2026-02-20",
                "payrow": [
                    {
                        "amount": "100.00",
                        "count": "1",
                        "desc": "Service",
                        "itemtypeun": "PCS",
                        "netamount": "100.00",
                        "priceunitun": "PCS",
                        "propertyrow": [
                            {
                                "propname": "final_amount",
                                "propvalue": "100.00"
                            }
                        ],
                        "rowpositionidentifier": "1",
                        "taxpr": "24",
                        "totalamount": "124.00",
                        "vatamount": "24.00",
                        "vatcode": "S"
                    }
                ],
                "postcode": "00100",
                "propertyrow": [
                    {
                        "propname": "receiver_identifier",
                        "propvalue": "5565978888"
                    },
                    {
                        "propname": "receiver_identifier_type",
                        "propvalue": "0007"
                    },
                    {
                        "propname": "payment_means_code",
                        "propvalue": "30"
                    },
                    {
                        "propname": "rows_total_vat_excluded_amount",
                        "propvalue": "100.00"
                    },
                    {
                        "propname": "invoice_total_vat_included_amount",
                        "propvalue": "124.00"
                    }
                ],
                "sendtype": "peppol",
                "taxrow": [
                    {
                        "netamount": "100.00",
                        "taxpr": "24",
                        "totalamount": "124.00",
                        "vatamount": "24.00",
                        "vatcode": "S"
                    }
                ],
                "totalamount": "124.00",
                "vatamount": "24.00",
                "yourcode": "test"
            }
        ]
    }
}
```

#### Property definitions

* `buyer_article_identifier`\
  Buyer’s item identifier.
* `final_amount`\
  Unit price after discounts.
* `receiver_identifier` and `receiver_identifier_type`\
  Recipient identifier and its scheme.\
  Use the values required by the recipient.
* `payment_means_code`\
  Payment method code.\
  Code list: <https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/>
* `rows_total_vat_excluded_amount`\
  Sum of all row net amounts.\
  Excludes VAT.
* `invoice_total_vat_included_amount`\
  Invoice total including VAT.

### Common validation pitfalls

* Missing unit codes (`itemtypeun`, `priceunitun`).
* Duplicate `rowpositionidentifier` values.
* Totals not matching the row sums.
* Using the “simple method” pricing.


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