BR-DE-26

So beheben Sie den Fehler

Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

Deutsche Fassung: Amtlicher KoSIT-Text (official KoSIT assert text).

Type code 384 (Corrected invoice) should carry a PRECEDING INVOICE REFERENCE (BG-3).

Requires

type code 384 (Corrected invoice) should carry a PRECEDING INVOICE REFERENCE (BG-3).

Business terms

BG-3 BT-3

Syntax

Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax

Location (UBL-2.1 path)

cbc:InvoiceTypeCode

Fix (Deutsch)

Korrigieren Sie `cbc:InvoiceTypeCode`, sodass gilt: Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

Fix

Correct `cbc:InvoiceTypeCode` so that type code 384 (Corrected invoice) should carry a PRECEDING INVOICE REFERENCE (BG-3).

Severity

warning

Provenance source

xrechnung-ubl

Provenance assert

Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

The Location above is a UBL-2.1 path, and no UN/CEFACT-CII path for this rule is published here; Fix and Fix (Deutsch), verbatim from remediation_catalog.json and not reworded here; the UN/CEFACT-CII binding of this rule is differentially proven against the official KoSIT XRechnung 2.5.0 (XRechnung 3.0.2) Schematron.

Korrektur prüfen: Laden Sie die geänderte Rechnung in den Browser-Validator unter /einvoice/validate/ — er führt dieselbe Engine lokal im Browser aus, ohne Upload, und meldet BR-DE-26 nicht mehr, sobald die Korrektur greift.

Where to check the fix: paste the corrected invoice into the browser validator at /einvoice/validate/ — it runs this same engine locally in your browser, with no upload, and stops reporting BR-DE-26 once the edit lands.