All error codes › BR-RO-010

BR-RO-010 – Invoice number has no digit

What the rule says

Invoice number (BT-1) must include at least one numeric character (0-9).

How to fix it

The invoice number must contain at least one digit (0-9), e.g. 'FCT-0001' instead of 'FCT-A'.

UBL: cbc:ID

Check your invoice for free

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Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

matches(normalize-space(cbc:ID), '([0-9])')

Related rules

• BR-RO-001 Wrong CIUS-RO specification identifier
• BR-RO-030 Foreign-currency invoice needs RON as VAT currency
• BR-RO-040 VAT point date code not allowed
• BR-RO-065 Seller VAT / tax ID missing
• BR-RO-081 Seller street address missing
• BR-RO-082 Buyer street address missing
• BR-RO-091 Seller city missing
• BR-RO-092 Buyer city missing
• BR-RO-100 Bucharest seller city must be a sector code
• BR-RO-101 Bucharest buyer city must be a sector code
• BR-RO-110 Seller county code invalid
• BR-RO-111 Buyer county code invalid