e-Factura validator

All error codes › BR-16

BR-16 – No invoice lines

Erroren16931applies to Romanian e-Factura

What the rule says

An Invoice shall have at least one Invoice line (BG-25)

How to fix it

Add at least one cac:InvoiceLine (cac:CreditNoteLine for credit notes).

UBL: cac:InvoiceLine

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

exists(cac:InvoiceLine) or exists(cac:CreditNoteLine)

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