Sign in Open validatorValidator

AF-0010

Es wurde kein Wert angegeben. Es muss eine Auftragsreferenz angegeben werden.

In English No order reference: an invoice to the federal government must give the order reference (Auftragsreferenz).

error: the document is invalid

Why it fails

  • ebInterface: InvoiceRecipient/OrderReference/OrderID is missing or empty. UBL: cac:OrderReference/cbc:ID (BT-13) is missing; Peppol only needs it or a buyer reference (BT-10), e-Rechnung.gv.at needs the order reference.

How to fix it

Give the reference the federal office gave you with the order: an order number (Bestellnummer, ten digits starting with 47), a buyer group (Einkäufergruppe, three characters such as Z01) or a buyer group and a reference of your own (Z01:Projekt 7). The portal finds the office the invoice is for from it.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

e-Rechnung.gv.at checks (ebInterface) Fehlerliste, October 2026
Context
/*:Invoice
Test
$order != ''

Checked with Austria e-Rechnung.gv.at (ebInterface 6.1), Austria e-Rechnung.gv.at (ebInterface 6.0)

e-Rechnung.gv.at checks (UBL) Fehlerliste, October 2026
Context
/ubl:Invoice | /cn:CreditNote
Test
$order != ''

Checked with Austria e-Rechnung.gv.at Peppol Invoice, Austria e-Rechnung.gv.at Peppol Credit Note