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
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)
Related rules
BR-01An Invoice shall have a Specification identifier (BT-24)BR-02Invoice number missingBR-03An Invoice shall have an Invoice issue date (BT-2)BR-04An Invoice shall have an Invoice type code (BT-3)BR-05Invoice currency missingBR-06Seller name missingBR-07Buyer name missingBR-08Seller address missingBR-09The Seller postal address (BG-5) shall contain a Seller country code (BT-40)BR-10Buyer address missingBR-11The Buyer postal address shall contain a Buyer country code (BT-55)BR-12An Invoice shall have the Sum of Invoice line net amount (BT-106)