E-Invoice API

BR-CL-14

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cac:Country/cbc:IdentificationCode

Rule text

[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1

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.