BR-55
EN 16931-1 layer: en16931
Checked against Peppol BIS Billing 3.0 2026.5
What does BR-55 mean? Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
Why did my invoice fail BR-55?
Each Preceding Invoice reference group (BG-3) must contain a Preceding Invoice reference (BT-25), the identifier of the earlier invoice being referenced (typically the original invoice that a corrective invoice or credit note relates to). Without it the reference to the prior invoice is empty and untraceable.
Official rule text
Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
Common causes
- cac:BillingReference/cac:InvoiceDocumentReference was added without its cbc:ID.
- The preceding invoice number was left blank on a corrective invoice or credit note.
- The issue date (BT-26) was populated but the mandatory reference ID was omitted.
How do I fix it?
In cac:BillingReference/cac:InvoiceDocumentReference add <cbc:ID>INV-2026-0042</cbc:ID> (the preceding invoice number).
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.