How do I fix BR-DEX-10?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (BR-DEX-10). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-DEX-10 a critical error?

Yes, BR-DEX-10 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-DEX-10 be automatically fixed?

Yes, BR-DEX-10 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · XRechnung · Germany

BR-DEX-10Partly

Missing third party payment type. When using third party payment group...

This is the rejection, word for word: „[BR-DEX-10] Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is required.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (BR-DEX-10).

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: When using third party payment group (BG-DEX-09), the paymen -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per XRechnung (Germany) -->
</Invoice>

What the finding looks likeExample

FindingNeeds your check · BR-DEX-10

Location//ext:UBLExtensions//cbc:LineExtensionAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DE-01Invalid Leitweg-ID Format BR-DE-02Payment terms text recommended BR-DE-1Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16)...