Faktura

BG-3 — Preceding invoice reference

group of fields3 rules

Every EN 16931, Peppol and XRechnung rule that constrains BG-3. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.

BR-55fatalEach Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
BR-DE-26warningWenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.
DE-R-026warningIf "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.

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