Error codes · XRechnung · Germany

BR-DEX-14In your invoicing software

Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5...

This is the rejection, word for word: „[BR-DEX-14] Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5).“

What to have readyNothing. The file has to be re-exported from your invoicing software; we check it again afterwards.
What we doInvoice Navigator automatically fixes this issue by correcting the `cbc:DocumentCurrencyCode` element in your Invoice (BR-DEX-14).
If you enter it yourself in your invoicing software
Before
<Invoice>
  <cbc:DocumentCurrencyCode><!-- invalid or missing value --></cbc:DocumentCurrencyCode>
</Invoice>
After
<Invoice>
  <cbc:DocumentCurrencyCode>correct-value</cbc:DocumentCurrencyCode>
</Invoice>

Element order is part of the rule: if the element sits in the wrong place, the validator rejects with BR-DEX-14.

What the finding looks likeExample
FindingStructure invalid · BR-DEX-14
Location//ext:UBLExtensions//cac:Price/cbc:PriceAmount
From youA re-exported file
ThenRe-export
ProofSHA-256 and /verify link after the check