InvoiceVerify

BR-DE-17

Document type is unusual for XRechnung

WarningXRechnungBT-3

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What it means

The document type code is outside the list expected for XRechnung. This is a warning to check that the document has been classified correctly.

Typical causes

  • A generic export uses a different document type list.
  • The wrong invoice or credit note template was selected.

How to fix it

  1. Confirm whether the document is an invoice, credit note or another supported type.
  2. Use 380 for a normal invoice or 381 for a normal credit note.
  3. For a special document, ask your provider to select the appropriate supported XRechnung code.
What the rule says (technical)

XRechnung expects one of the type codes 326 (partial invoice), 380 (commercial invoice), 384 (corrected invoice), 389 (self-billed invoice), 381 (credit note), 875, 876 or 877 (construction invoices).

Use 380 for a normal invoice or 381 for a credit note.

Related rules