BR-CL-01

Validation message

The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.

Explanation

The invoice type code (BT-3) must come from the UNTDID 1001 code list, restricted to invoice- and credit-note-related values (e.g., 380 commercial invoice, 381 credit note, 384 corrected invoice).

How to fix

Use a valid invoice type code from UNTDID 1001.

Applies to