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Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.

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Foundations

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Standards

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Flagship messages

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Tools

StatusReasonCode

On this page

Detailed reason code inside MLR and Invoice Response acknowledgements.

Definition

StatusReasonCode complements the ResponseCode of a DocumentResponse to explain why a document is rejected or disputed. In the PEPPOL Invoice Response it draws on code lists (UNCL4451 / profile-specific codes) such as wrong price, incorrect quantity, or missing buyer reference, alongside a free-text StatusReason.

Origin

Element of the OASIS UBL 2.1 specification (DocumentResponse / LineResponse); code lists invoked by the OpenPeppol Invoice Response profile.

Example in context

<Status><StatusReasonCode>NIA</StatusReasonCode><StatusReason>No issue, accepted</StatusReason></Status>