BR-DEX-15
Validation message
Explanation
At least one line refers to a parent line, so the invoice appears to group lines as sub-lines. XRechnung only provides for sub-lines in its extension, and not in the data format of this invoice. A receiving system may therefore ignore the grouping and read all lines as equal.
How to fix
Check against the PDF version that the lines and the total match. If needed, ask the seller for an invoice without sub-lines.
Applies to
- XRechnung (CII)