BR-16
EN 16931-1 layer: en16931
Checked against Peppol BIS Billing 3.0 2026.5
What does BR-16 mean? The invoice has no invoice lines (BG-25). An invoice must contain at least one cac:InvoiceLine.
Why did my invoice fail BR-16?
An invoice must contain at least one Invoice line (BG-25); a document with a header but no lines is not a valid invoice. Each line describes an item, its quantity and its net amount, and the line totals roll up into the document totals. This rule prevents empty or header-only invoices.
Official rule text
An Invoice shall have at least one Invoice line (BG-25)
Common causes
- No cac:InvoiceLine (or cac:CreditNoteLine for a credit note) element is present.
- Line data was intended to be conveyed only via document-level totals or allowances/charges instead of actual lines.
- A serialization or mapping error dropped all line elements while keeping the header.
How do I fix it?
<cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount> <cac:Item><cbc:Name>Widget</cbc:Name></cac:Item> <cac:Price><cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount></cac:Price> </cac:InvoiceLine>
Related rules
BR-01 · BR-02 · BR-03 · BR-04 · BR-05 · BR-06 · BR-07 · BR-08
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.