BR-02
Invoice number is missing
ErrorEN 16931BT-1
Also available in:NederlandsFrançais
What it means
The invoice must include its invoice number (BT-1). This number is missing from the electronic file.
Typical causes
- The invoice is still an unnumbered draft
- The export omits the assigned invoice number
How to fix it
- Assign or check the invoice number in your software
- Export again and check that the invoice number is included
What the rule says (technical)
An Invoice shall have an Invoice number (BT-1).
Add the unique sequential invoice number from your accounting system as cbc:ID.