How do I fix PT-R-002?

Use AT-specific document type codes. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is PT-R-002 a critical error?

Yes, PT-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.

Error codes · ubl-2.1 · PRT

PT-R-002Fixable here

This is the rejection, word for word: „[PT-R-002] Portuguese invoices need AT (Autoridade Tributaria) document codes.“

XPath: //cbc:InvoiceTypeCode and extensions

What to have readyAT Document Type Code

What we doUse AT-specific document type codes.

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.

What the finding looks likeExample

FindingValue missing · PT-R-002

From youAT Document Type Code

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with