How do I fix BR-CL-03?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (BR-CL-03). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-CL-03 a critical error?

Yes, BR-CL-03 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-CL-03 be automatically fixed?

Yes, BR-CL-03 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

BR-CL-03Fixable here

currencyID MUST be coded using ISO code list 4217 alpha-3

This is the rejection, word for word: „[BR-CL-03] A currency attribute (currencyID) contains an invalid ISO 4217 code. Currency codes must be 3-letter codes like EUR, USD, GBP.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (BR-CL-03).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: currencyID attribute must be coded using ISO code list 4217  -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>

What the finding looks likeExample

FindingValue missing · BR-CL-03

Location//@currencyID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check