Reference
Markdown exportBR-DE-16 Business process type must be provided
The business process type must be provided on the invoice.
Problem Description
The business process type must be provided on the invoice.
ERROR
XRechnung 3.0
Context and Significance
The business process type identifies which business process/profile the invoice follows. Receivers use it to apply the correct validation rules. Use the value required by your delivery channel (portal/network) and the XRechnung profile you target.
Solution
Add the business process type to the invoice.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- A valid ProfileID/Business process identifier (usually an URN) required by the receiver
Invalid Examples
Use these points as the practical checks for this section.
- Missing business process type (ProfileID)
- Using an arbitrary free-text value
Code Examples
Valid XML
<cbc:ProfileID>PROFILE_ID_FROM_SPEC_OR_RECEIVER</cbc:ProfileID>Invalid XML
<!-- Missing cbc:ProfileID -->Technical Details
Affected Fields
Business Process Type (ProfileID)