Skip to content
EN 16931 core rules

BR-CL-01: Invoice type code (BT-3) must be a code from the UNTDID 1001 list

What this rule requires

Invoice type code (BT-3) must be a code from the UNTDID 1001 list.

ExampleEN 16931 (UBL)

An invoice built like a valid one, except for this:

<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ID>INV-1001</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>999</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>04011000-12345-67</cbc:BuyerReference>
</Invoice>

The validator says: Invoice type code (BT-3) carries 999, which is not a value this document type allows.

How to fix it

Replace the value in Invoice type code with one this document type allows.

Frequently asked questions

What does BR-CL-01 mean?
Invoice type code (BT-3) must be a code from the UNTDID 1001 list. The rule runs under EN 16931 (UBL), Peppol BIS 3.0, and XRechnung 3.0 (UBL).
How do I fix BR-CL-01?
Replace the value in Invoice type code with one this document type allows. In UBL the element is ⁦/Invoice/cbc:InvoiceTypeCode⁩.

Runs under these profiles

  • EN 16931 (UBL)
  • Peppol BIS 3.0
  • XRechnung 3.0 (UBL)

Element path

  • Invoice type code (BT-3)UBL /Invoice/cbc:InvoiceTypeCodeCII /CrossIndustryInvoice/ExchangedDocument/TypeCodeRead from what WorkAlio's CII parser accepts — there is no CII writer yet, so this path is not independently verified the way the UBL path is.