Reference
Markdown exportBR-CL-01 Invoice type code must come from UNTDID 1001
The document type code (BT-3) must be a value from the invoice and credit-note code lists of UNTDID 1001.
Problem Description
The document type code (BT-3) must be a value from the invoice and credit-note code lists of UNTDID 1001.
ERROR
XRechnung 3.0
Context and Significance
This EN16931 core code-list rule ensures the document type is machine-readable across all receiving systems.
Solution
Set BT-3 to a valid UNTDID 1001 code, e.g. 380 (commercial invoice), 381 (credit note), 384 (corrected invoice), 389 (self-billed invoice) or 875-877 (construction invoices).
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- BT-3 = 380 — commercial invoice
- BT-3 = 381 — credit note
Invalid Examples
Use these points as the practical checks for this section.
- BT-3 = 999 — not part of UNTDID 1001
- BT-3 = INV — free text instead of a code
Code Examples
Valid XML
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>Invalid XML
<cbc:InvoiceTypeCode>999</cbc:InvoiceTypeCode>