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KoSIT Validator Errors
ERROR
BR-DE-1
BR-DE-2
BR-DE-3
BR-DE-4
BR-DE-5
BR-DE-6
BR-DE-7
BR-DE-8
BR-DE-9
BR-DE-10
BR-DE-11
BR-DE-12
BR-DE-13
BR-DE-14
BR-DE-15
BR-DE-16
BR-DE-17
BR-DE-18
BR-DE-19
BR-DE-20
BR-DE-21
BR-CO-3
BR-CO-4
BR-CO-9
BR-CO-10
BR-CO-11
BR-CO-13
BR-CO-14
BR-CO-15
BR-CO-16
BR-CO-17
BR-CO-25
BR-CO-26
BR-S-1
BR-S-5
BR-S-8
BR-61
BR-AE-02
BR-AE-10
BR-E-01
BR-E-05
BR-05
BR-22
BR-23
BR-24
BR-25
BR-26
BR-47
BR-57
BR-DE-22
BR-DE-30
BR-DE-31
PEPPOL-EN16931-R001
PEPPOL-EN16931-R010
PEPPOL-EN16931-R020
PEPPOL-EN16931-R046
PEPPOL-EN16931-R120
PEPPOL-EN16931-R130
WARNING
BR-DE-26
BR-DE-27
BR-DE-28
Look up reference data
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
CIUS
CII
Code list
Credit note
Contract reference
Chorus Pro
Codice Destinatario
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
PDP (Plateforme de Dรฉmatรฉrialisation Partenaire)
A
Access Point
Allowance / charge
S
SMP
SML
Schematron
SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
KSeF
KvK number
V
Validation
VAT ID
ViDA
VeriFactu
ViDA Pillar 1: Digital Reporting Requirements
ViDA Pillar 2: Single VAT Registration
ViDA Pillar 3: Platform Economy
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
Real-time invoice reporting (RTIR)
T
Tax category
TicketBAI
I
IBAN
Invoice type code
Invoice line item
ISO 6523
D
Document reference
D-U-N-S Number
Digipoort
Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
Code Lists
Currency codes (common)
Country codes (common)
VAT category codes
Payment means type codes
Unit of measure codes (common)
Invoice type codes (common in XRechnung)
XRechnung Fields
Invoice basics
BT-1
BT-2
BT-3
BT-5
BT-6
BT-7
BT-8
BT-10
BT-11
BT-12
BT-14
BT-15
BT-16
BT-17
BT-18
BT-19
BT-21
BT-22
BT-23
BT-24
BT-25
BT-26
Delivery and payment
BT-9
BT-13
BT-20
BT-59
BT-60
BT-61
BT-70
BT-71
BT-72
BT-73
BT-74
BT-75
BT-76
BT-77
BT-78
BT-79
BT-80
BT-81
BT-82
BT-83
BT-84
BT-85
BT-86
BT-87
BT-88
BT-89
BT-90
BT-91
Seller details
BT-27
BT-28
BT-29
BT-30
BT-31
BT-32
BT-33
BT-34
BT-35
BT-36
BT-37
BT-38
BT-39
BT-40
BT-41
BT-42
BT-43
BT-62
BT-63
BT-64
BT-65
BT-66
BT-67
BT-68
BT-69
Buyer details
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Discounts and charges
BT-92
BT-93
BT-94
BT-95
BT-96
BT-97
BT-98
BT-99
BT-100
BT-101
BT-102
BT-103
BT-104
BT-105
Taxes and totals
BT-106
BT-107
BT-108
BT-109
BT-110
BT-111
BT-112
BT-113
BT-114
BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Line items
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
BT-151
BT-152
BT-153
BT-154
BT-155
BT-156
BT-157
BT-158
BT-159
BT-160
BT-161
BT-162
BT-163
BT-164
BT-165
BT-185
BT-186
ZUGFeRD Profiles
MINIMUM
BASIC WL
BASIC
EN 16931
EXTENDED
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  1. E-Invoicing Resources
  2. XRechnung Fields
  3. BT-23

Reference

Markdown export

BT-23 Business Process Type Identifier

Identifies the business process that this invoice is part of, enabling proper handling and routing of electronic invoices

BT Reference CardQuick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldFAQOfficial sources and tools

BT-23 (Business process type) identifies the procurement process the invoice belongs to, as a URN. Mandatory in XRechnung 3.x (BR-DE-16); optional in base EN 16931. The receiver uses it to select the right validation profile. Example: urn:fdc:peppol.eu:2017:poacc:billing:01:1.0.

BT-23 ยท EN 16931 / XRechnung 3.x

BT Reference Card#

Canonical EN 16931 / XRechnung facts for this business term โ€” citable from this anchor.

BT code
BT-23
Name
Business Process Type Identifier
Cardinality
Mandatory (M) โ€” XRechnung; Optional (O) โ€” EN 16931
Business group
BG-2 PROCESS CONTROL
Data type
Text
Example value
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Common error
BR-DE-16: Business process type (BT-23) must be provided. The value must be a valid URN identifying the business process the receiver uses to apply validation rules.
XRechnung note
XRechnung 3.0+ promotes BT-23 from optional to mandatory (BR-DE-16) so that the receiver can pick the correct CIUS-specific rule pack. Free text is rejected; use a registered URN.

Quick answer#

Identifies the business process that this invoice is part of, enabling proper handling and routing of electronic invoices

Invoice basics

Core document identifiers, dates, process identifiers, and high-level invoice context.

Quick actions

Validate XMLConvert invoice

In plain language#

Identifies the business process that this invoice is part of, enabling proper handling and routing of electronic invoices

Identifies the business process that this invoice is part of, enabling proper handling and routing of electronic invoices

Critical for XRechnung 3.0.1+ compliance, this field ensures invoices are processed correctly within the European e-invoicing ecosystem and enables interoperability between different systems

What you usually enter here#

URN (Uniform Resource Name) format with standard identifiers

Typical valid values include: urn:fdc:peppol.eu:2017:poacc:billing:01:1.0, urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0, urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:01:1.0

Mandatory since XRechnung 3.0.1 (2024) to align with PEPPOL BIS 3.0 requirements and ensure EN16931 compliance

What goes wrong often#

Avoid values like: BASIC, DE-INVOICE, simple-billing,

Relevant rule codes: BR-DE-30, BR-61

Examples in context#

Critical for XRechnung 3.0.1+ compliance, this field ensures invoices are processed correctly within the European e-invoicing ecosystem and enables interoperability between different systems

Mandatory since XRechnung 3.0.1 (2024) to align with PEPPOL BIS 3.0 requirements and ensure EN16931 compliance

Valid Examples#

Use these points as the practical checks for this section.

  • urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
  • urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
  • urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:01:1.0

Invalid Examples#

Use these points as the practical checks for this section.

  • BASIC
  • DE-INVOICE
  • simple-billing

Related Fields#

Critical for XRechnung 3.0.1+ compliance, this field ensures invoices are processed correctly within the European e-invoicing ecosystem and enables interoperability between different systems

BT-24 Specification Identifier
BT-34 Seller Electronic Address
BT-49 Buyer Electronic Address
BT-10 Buyer Reference

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-23

Data Type:

text

Cardinality:

1..1

Requirement:

Mandatory

Max Length:

200 characters

Since Version:

XRechnung 3.0.1+

XML Implementation#

UBL 2.1 Syntax
/Invoice/cbc:ProfileID
CII (UN/CEFACT) Syntax
/CrossIndustryInvoice/ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID

Validation Rules#

BR-DE-30

Business Process Type Identifier (BT-23) must be provided

BR-61

Business Process Type Identifier must have a valid URN format

Why the standard cares about this field#

Business Context

Critical for XRechnung 3.0.1+ compliance, this field ensures invoices are processed correctly within the European e-invoicing ecosystem and enables interoperability between different systems

Legal Requirement

Mandatory since XRechnung 3.0.1 (2024) to align with PEPPOL BIS 3.0 requirements and ensure EN16931 compliance

FAQ#

What is the Business Process Type Identifier used for?

It identifies the specific business process context for the invoice, enabling systems to apply the correct validation rules and processing logic.

Is BT-23 mandatory in XRechnung 3.0.1?

Yes, BT-23 became mandatory starting with XRechnung 3.0.1 to ensure compliance with PEPPOL BIS 3.0 standards.

Which identifier should I use for German public administration?

Use "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0" for invoices to German public authorities.

Official sources and tools#

KoSIT Validator
Invoice Converter
XRechnung Standard
Test Suite
BT-22BT-24
On this page
BT Reference CardQuick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldFAQOfficial sources and tools

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