How to fix BR-DE-17
Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
XRechnung rule from the KoSIT XRechnung 3.0 schematron (German CIUS of EN 16931). It applies only to invoices whose specification identifier (BT-24) is XRechnung. Such files are checked against EN 16931 and the KoSIT XRechnung rules instead of the full Peppol BIS rule set. Check your file with the XRechnung validator.
What this rule checks
XRechnung only expects a subset of UNTDID 1001 invoice type codes (BT-3): 326 partial invoice, 380 commercial invoice, 384 corrected invoice, 389 self-billed invoice, 381 credit note, and 875, 876, 877 for construction invoices. Other codes produce this warning.
Referenced business terms
This rule references the following EN 16931 business term. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Set cbc:InvoiceTypeCode (or cbc:CreditNoteTypeCode) to one of 326, 380, 381, 384, 389, 875, 876 or 877. In CII, set rsm:ExchangedDocument → ram:TypeCode.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-DE-17 and all other EN 16931 and XRechnung (BR-DE) rules. Free, instant, no signup.