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 -->Valideer je XRechnung-bestanden tegen alle BR-DE regels.
Automatische fixes van validatiefouten tijdens het converteren.
Overzicht van alle Duitse XRechnung-validatieregels.
Onze AI-gestuurde Invoice Converter repareert BR-DE validatiefouten automatisch en zorgt voor compliance.