BR-DE-17

Validation message

Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).

Explanation

XRechnung allows only a restricted set of UNTDID 1001 invoice type codes (BT-3): 326 (partial invoice), 380 (commercial invoice), 384 (corrected invoice), 389 (self-billed), 381 (credit note), 875/876/877 (construction services partial/final/payment).

How to fix

Use a permitted type code.

Applies to