The business process type must be provided on the invoice.
The business process type must be provided on the invoice.
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.
Add the business process type to the invoice.
<cbc:ProfileID>PROFILE_ID_FROM_SPEC_OR_RECEIVER</cbc:ProfileID><!-- Missing cbc:ProfileID -->Validate your XRechnung files against all BR-DE rules.
Automatic validation error fixes when converting.
Overview of all German XRechnung validation rules.
Our AI-powered Invoice Converter automatically fixes BR-DE validation errors and ensures compliance.