InvoiceValidator.eu

BR-DE-CVD-02

fatalXRechnung 3.0.2 (Germany)profileCIIUBLBT-17

Das Element "Tender or lot reference" (BT-17) muss übermittelt werden.

Why it fails

The tender or lot reference (BT-17) is missing.

How to fix it

Add the tender or lot number from the procurement procedure.

What the validator checks

CII — context —

ram:AdditionalReferencedDocument[normalize-space(ram:TypeCode) = '50' and normalize-space(ram:IssuerAssignedID)]

UBL — context —

cac:OriginatorDocumentReference/cbc:ID[boolean(normalize-space(.))]

Related rules

Part of BR-DE-CVD — German construction extension.

Check your own invoice against BR-DE-CVD-02

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.