BR-DEX-01
Validation message
Explanation
The invoice follows the XRechnung extension. Attachments there must have one of the allowed file types: PDF, PNG, JPEG, CSV, Excel spreadsheet (xlsx), OpenDocument spreadsheet (ods) or, in the extension only, XML. The file type must be stated exactly in the expected form; variants such as image/jpg are not accepted.
How to fix
Ask the seller to attach the file in one of the allowed formats, such as PDF, or to state its file type correctly.
Applies to
- XRechnung (UBL)
- XRechnung (CII)