BR-DE-17 — Discouraged invoice type code (BT-3)
- Standard: XRechnung
- Severity: warning
- Business Terms: BT-3
Meaning
The "Invoice type code" (BT-3) should only carry these UNTDID 1001 codes: 326, 380, 384, 389, 381, 875, 876, 877.
Possible causes
- cbc:InvoiceTypeCode or cbc:CreditNoteTypeCode holds a code outside the recommended list.
How to fix it
- Set BT-3 to one of the recommended codes, e.g. 380 (Commercial invoice) or 381 (Credit note).
Affected fields
/ubl:Invoice/cbc:InvoiceTypeCode/cn:CreditNote/cbc:CreditNoteTypeCode
Example (invalid invoice)
invalid/BR-DE-17/ubl-inv-unsupported-type-code.xml