Rule group 23 codes
BR-CL: EN 16931 code lists
The value has to come from the prescribed code list: document type, currency, country, unit, VAT category, payment means and more.
The group has 23 rules. Source: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2).
- BR-CL-01 Use a code from the UNTDID 1001 for invoices…
- BR-CL-03 Use a code from the ISO 4217 alpha-3 (for example EUR) code list
- BR-CL-04 Use a code from the ISO 4217 alpha-3 (for example EUR) code list
- BR-CL-05 Use a code from the ISO 4217 alpha-3 code list
- BR-CL-06 Use a code from the UNTDID 2005 limited to…
- BR-CL-07 Use a code from the UNTDID 1153 code list
- BR-CL-08 Use a code from the UNTDID 4451 code list
- BR-CL-10 Use a code from the ISO 6523 ICD code list
- BR-CL-11 Use a code from the ISO 6523 ICD code list
- BR-CL-13 Use a code from the UNTDID 7143 code list
- BR-CL-14 Use a code from the ISO 3166-1 alpha-2 (for example IE, NL, DE) code list
- BR-CL-15 Use a code from the ISO 3166-1 alpha-2 code list
- BR-CL-16 Use a code from the UNTDID 4461 (for example 58 for a SEPA credit transfer) code list
- BR-CL-17 Use a code from the UNTDID 5305 (S, Z, E, AE, K, G, O, L, M, B) code list
- BR-CL-18 Use a code from the UNTDID 5305 (S, Z, E, AE, K, G, O, L, M, B) code list
- BR-CL-19 Use a code from the UNCL 5189 code list
- BR-CL-20 Use a code from the UNCL 7161 code list
- BR-CL-21 Use a code from the ISO 6523 ICD code list
- BR-CL-22 Use a code from the CEF VATEX (for example VATEX-EU-AE) code list
- BR-CL-23 Use a code from the UN/ECE Rec
- BR-CL-24 Use a code from the MIMEMediaType (application/pdf, image/png, image/jpeg, text/csv, xlsx, ods) code list
- BR-CL-25 Use a code from the CEF EAS code list
- BR-CL-26 Use a code from the ISO 6523 ICD code list
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The checker holds 332 rules. For each file it runs the ones that match the invoice profile and shows the rule code, a plain sentence and the path to the element for every finding. The file is read in your browser and never uploaded. Free, no account.
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The checker finds these codes in your file and shows where they sit in the XML. If you build the invoice in our generator, the finished XML runs through the same checker before the download and will not download while an error remains.
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