DE-R-026
Peppol BIS 3.0
WARNING
Official rule text
If "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.
What this error means
The official rule text above states the exact requirement your invoice does not meet. The referenced business terms (BT-xx) identify the fields involved.
How to fix it
- Locate the elements for the business terms (BT) named in the rule text.
- Compare your values against the stated requirement and correct them.
- Re-validate - fixing one rule sometimes reveals a related one.
Related rules
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.