BR-67
PINT Billing EU
FATAL
This is a mandatory field rule: the business term referenced below must be present in every invoice, and it is missing (or empty) in yours.
How to fix it
- Add the element for the business term (BT) named in the rule text.
- An empty element does not count - the field must carry a value.
- Check you placed it at the correct level (document, party, or line).
Official rule text
An Invoice shall contain maximum one Payment Mandate (BG-19).
Developers also reach this page searching for a “PINT Billing EU validation error”, an “OpenPeppol PINT invoice rejected” message, or how to fix a failed PINT-EU check — it's the same issue, explained above.
Fix it faster
Paste your invoice XML in our free validator - every finding comes with its rule ID. Then generate, convert and render compliant invoices through one API.