BR-21
EN 16931-1 layer: en16931
Checked against Peppol BIS Billing 3.0 2026.5
What does BR-21 mean? Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
Why did my invoice fail BR-21?
Each Invoice line (BG-25) must have an Invoice line identifier (BT-126) that is unique within the invoice. This identifier lets buyers, sellers and systems reference a specific line unambiguously (for matching, disputes and remittance). The rule ensures every line is individually addressable.
Official rule text
Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
Common causes
- A cac:InvoiceLine is missing its cbc:ID element.
- Line IDs were duplicated across lines, so at least one line effectively lacks a distinct identifier.
- The ID element was emitted empty because the source line number was null.
How do I fix it?
<cac:InvoiceLine> <cbc:ID>1</cbc:ID> <!-- ... --> </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.