Reference
Markdown exportBT-17 Tender or lot reference
Reference to the tender, lot, or procurement package connected to the invoice.
Quick answer
Invoice basics
Core document identifiers, dates, process identifiers, and high-level invoice context.
Quick actions
In plain language
Reference to the tender, lot, or procurement package connected to the invoice.
Reference to the tender, lot, or procurement package connected to the invoice.
This is especially relevant in public procurement, framework agreements, and project contracts with lot structures.
What you usually enter here
Tender or lot identifier
Typical valid values include: LOT-04, TENDER-2026-17
Optional according to EN 16931-1.
What goes wrong often
Avoid values like: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Examples in context
This is especially relevant in public procurement, framework agreements, and project contracts with lot structures.
Optional according to EN 16931-1.
Valid Examples
- LOT-04
- TENDER-2026-17
Invalid Examples
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-17
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:OriginatorDocumentReference/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument/ram:IssuerAssignedIDNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
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Why the standard cares about this field
Business Context
This is especially relevant in public procurement, framework agreements, and project contracts with lot structures.
Legal Requirement
Optional according to EN 16931-1.