Invoice type is missing

BR-04

Invoice type is missing

ErrorEN 16931BT-3

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What it means

The invoice must include a code identifying the document type (BT-3), such as an invoice or credit note. That code is missing.

Typical causes

The document type was not selected
The export template omits the type code

How to fix it

Select the correct document type in your software
Ask your provider to export the matching type code, such as 380 for an invoice or 381 for a credit note

What the rule says (technical)

An Invoice shall have an Invoice type code (BT-3).

Add cbc:InvoiceTypeCode — 380 for a commercial invoice, 381 for a credit note.