How do I fix BR-DE-02?

This requires user input to resolve. Provide the correct value for `cbc:ID`. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-DE-02 a critical error?

BR-DE-02 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.

Can BR-DE-02 be automatically fixed?

BR-DE-02 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Which accounting software causes BR-DE-02?

BR-DE-02 is commonly seen in exports from All German invoicing software. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · XRechnung · Germany

BR-DE-02Fixable here

Payment terms text recommended

This is the rejection, word for word: „[BR-DE-02] German invoices should include payment terms text (Zahlungsbedingungen) for clarity.“

What to have readyPayment Terms (Zahlungsbedingungen)

What we doThis requires user input to resolve. Provide the correct value for `cbc:ID`.

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

<cac:PayeeFinancialAccount>
  <!-- cbc:ID is missing -->
</cac:PayeeFinancialAccount>

After

<cac:PayeeFinancialAccount>
  <cbc:ID>valid-value</cbc:ID>
</cac:PayeeFinancialAccount>

What the finding looks likeExample

FindingValue missing · BR-DE-02

Location/Invoice/cac:PaymentTerms/cbc:Note

From youPayment Terms (Zahlungsbedingungen)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DE-01Invalid Leitweg-ID Format