e-Factura validator

All error codes › BR-CL-19

BR-CL-19 – Value not in the official code list

Erroren16931applies to Romanian e-Factura

What the rule says

Coded allowance reasons MUST belong to the UNCL 5189 code list

How to fix it

Use a value from the code list named in the message.

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

Where it is checked in the XML

Context: cac:AllowanceCharge[cbc:ChargeIndicator = false()]/cbc:AllowanceChargeReasonCode

Test (XPath):

((not(contains(normalize-space(.), ' ')) and contains(' 41 42 60 62 63 64 65 66 67 68 70 71 88 95 100 102 103 104 105 ', concat(' ', normalize-space(.), ' '))))

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