Rules / SI-ESLOG-R001 · Markdown
e-SLOG 2.0 (Slovenia) · rule
SI-ESLOG-R001
What does SI-ESLOG-R001 mean? The invoice is missing a document number (BT-1). An e-SLOG invoice must carry a unique invoice identifier.
Why did my invoice fail SI-ESLOG-R001?
Every e-SLOG 2.0 invoice must carry a unique invoice number (BT-1). The document number identifies the invoice for referencing, bookkeeping and audit purposes, and an invoice without it cannot be processed or lawfully recorded. Add the seller-assigned unique identifier to the document.
Official rule text
The invoice is missing a document number (BT-1). An e-SLOG invoice must carry a unique invoice identifier.
Common causes
- Invoice number element missing entirely from the generated document
- Number generated in the ERP but not mapped into the e-SLOG output
- Empty string sent instead of an actual identifier
Related rules
SI-ESLOG-R002 · SI-ESLOG-R003 · SI-ESLOG-R004 · SI-ESLOG-R005
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.