BR-CL-01

Severity

fatal

Syntax

UBL

Source

EN16931

Context

cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode

Rule text

[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.

Validate your file

Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.