BR-02

Invoice number missing

What does this error mean?

The invoice number (BT-1) is mandatory in every EN 16931 invoice.

How to fix it

UBL: populate <cbc:ID> directly under the root element. CII: rsm:ExchangedDocument/ram:ID.

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Rule source: EN 16931 / XRechnung (KOSIT) or Billhorse check (BH-*). · All validation rules · Back to the validator