Validation rules

BR-05

The invoice currency code (BT-5) is missing.

Rule
BR-05official EN 16931 / XRechnung rule
Severity
error
Business term
BT-5 — Invoice currency
Field in your JSON
invoice.currency
Detected by
tier 3 — KoSIT validator (authoritative)
Reachability
Only reachable when validating your own XML — normbill-generated documents cannot trigger it

invoice.currency defaults to EUR in the request schema, so generated documents always carry BT-5.

How to fix it

Add cbc:DocumentCurrencyCode with an ISO 4217 code, e.g. EUR.

BR-05 auf Deutsch — was bedeutet der Fehler?

Der Währungscode der Rechnung (BT-5) fehlt.

So beheben Sie den Fehler

Ergänzen Sie cbc:DocumentCurrencyCode mit einem ISO-4217-Code, z. B. EUR.

Official sources

Every 422 from the API lists the rule id, the path in your request JSON, a plain-language message and a suggested fix — see the docs overview for the report format.

Or try it live: drop any XRechnung XML on the free validator — same KoSIT-backed report, no account.

Spotted something?

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