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DE-R-017

Validation message

If both supplier and customer are located in Germany, the element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).

Explanation

When seller and buyer are both located in Germany, PEPPOL applies the German XRechnung requirements: only these invoice types are provided for: 326 (partial invoice), 380 (commercial invoice), 381 (credit note), 384 (corrected invoice), 389 (self-billed invoice), 875 (partial construction invoice), 876 (partial final construction invoice) and 877 (final construction invoice).

How to fix

Ask the seller for a corrected invoice that uses one of these invoice types; for an ordinary invoice that is 380.

Applies to

  • PEPPOL BIS (UBL)