Error code BR-CL-01
The document type code is not allowed
The invoice type code (BT-3) must come from the official list of invoice and credit note codes (UNTDID 1001).
The official rule
“The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.”
Official text, in the language the rule set publishes it in.
Common causes
- An internal document type was exported instead of an official code.
- A conversion tool used a code from another list.
How to fix it
- Use an official invoice or credit note type code, e.g. 380 (invoice) or 381 (credit note).
Wrong vs. right (UBL)
Wrong
<cbc:InvoiceTypeCode>999</cbc:InvoiceTypeCode>
Right
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>