InvoiceVerify

BR-52

Attached document has no reference

ErrorEN 16931BG-24BT-122

Also available in:NederlandsFrançais

What it means

Every supporting document attached to or linked from the invoice (a timesheet, a delivery note, a PDF copy) needs its own reference, such as a number or a name.

Typical causes

  • A link or attachment was added without filling in the document number.
  • The software adds the PDF copy of the invoice without an ID.

How to fix it

  1. Give every attachment an ID, for example the timesheet number or the invoice number for the PDF copy.
  2. Remove attachments you don't need.
  3. Export the invoice again.
What the rule says (technical)

Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).

Give every attached or linked document an ID (cac:AdditionalDocumentReference/cbc:ID), such as the timesheet or order number.

Related rules