BR-DE-26

warningXRechnung 3.0.2 (Germany)profileCIIUBLBG-3BT-3

Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

Why it fails

The invoice type code is 384 (corrected invoice) but no preceding invoice reference (BG-3) is given, so nobody can tell what is being corrected.

How to fix it

Add BG-3 with the original invoice number in BT-25 (and ideally its date in BT-26).

What the validator checks

CII — context —

not(normalize-space(rsm:ExchangedDocument/ram:TypeCode) = '384') or (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument)

UBL — context —

((not(normalize-space(cbc:InvoiceTypeCode) = '384' or normalize-space(cbc:CreditNoteTypeCode) = '384') or (cac:BillingReference/cac:InvoiceDocumentReference)))

Related rules

Part of BR-DE — XRechnung (Germany).

• BR-DE-1
• BR-DE-10
• BR-DE-11
• BR-DE-14
• BR-DE-15
• BR-DE-16
• BR-DE-17
• BR-DE-18
• BR-DE-19
• BR-DE-2
• BR-DE-20
• BR-DE-21
• BR-DE-22
• BR-DE-23-a
• BR-DE-23-b
• BR-DE-24-a
• BR-DE-24-b
• BR-DE-25-a
• BR-DE-25-b
• BR-DE-27
• BR-DE-28
• BR-DE-3
• BR-DE-30
• BR-DE-31

Validate an invoice against this rule →