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  1. E-Invoicing Resources
  2. KoSIT Validator Errors
  3. BR-DE-17

Reference

Markdown export

BR-DE-17 Object identifier must be provided

The object identifier must be provided on the invoice.

Problem DescriptionContext and SignificanceSolutionValid ExamplesInvalid ExamplesCode ExamplesTechnical DetailsRelated RulesValidation ToolsRelated Resources

Problem Description#

The object identifier must be provided on the invoice.

ERROR

XRechnung 3.0

Context and Significance#

Some procurement processes require an invoiced object identifier (for example, an asset, meter, or case identifier) so the receiver can match the invoice to the correct object in their systems.

Solution#

Add the object identifier to the invoice.

Valid Examples#

Use these points as the practical checks for this section.

  • OBJECT-12345
  • METER-00001234
  • ASSET-4711

Invalid Examples#

Use these points as the practical checks for this section.

  • Missing object identifier
  • Using a description instead of an identifier

Code Examples#

Valid XML
<cac:AdditionalDocumentReference>
  <cbc:ID>OBJECT-12345</cbc:ID>
</cac:AdditionalDocumentReference>
Invalid XML
<!-- Missing object identifier reference -->

Technical Details#

Affected Fields

Invoiced Object Identifier

Related Rules#

BR-DE-19
BR-DE-20

Validation Tools#

Official KoSIT Validator

Validate your XRechnung files against all BR-DE rules.

Convert PDF to XRechnung

Automatic validation error fixes when converting.

Related Resources#

Official Specification
Test Suite
Complete Error List

Overview of all German XRechnung validation rules.

BR-DE-16BR-DE-18
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Problem DescriptionContext and SignificanceSolutionValid ExamplesInvalid ExamplesCode ExamplesTechnical DetailsRelated RulesValidation ToolsRelated Resources

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