BR-04

Validation message

An Invoice shall have an Invoice type code (BT-3).

Explanation

Every invoice must include a type code (BT-3) from the UNTDID 1001 code list — e.g., 380 (commercial invoice), 381 (credit note), 384 (corrected invoice), or 389 (self-billed invoice).

How to fix

Set the invoice type code (BT-3), typically 380 for a standard invoice.

Applies to