E-Invoice API

BR-CL-08

Severity
fatal
Syntax
UBL
Source
EN16931
Context
/ubl:Invoice/cbc:Note | /cn:CreditNote/cbc:Note

Rule text

[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451

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.