00471

TipoDocumento TD01/TD02/TD03/TD06 incompatibile con la presenza del CedentePrestatore = CessionarioCommittente

What it means

For ordinary invoice document types the supplier (CedentePrestatore) and the buyer (CessionarioCommittente) must be different parties; a self-invoice must use the autofattura document types (TD16..TD27) instead.

How to fix it

If you are issuing a self-invoice (reverse charge / esterometro), change TipoDocumento to the matching TD1x..TD2x code; otherwise correct the party that was filled in by mistake.

# CLI
npx @eleata/validate-einvoice validate invoice.xml --format fatturapa

# GitHub Action — fail the build on any invalid invoice
- uses: hernaninverso/validate-einvoice-action@v1
  with:
    files: invoices/**/*.xml
    api-key: ${{ secrets.EINVOICE_API_KEY }}