Sign in Open validatorValidator

AF-0106

Der angegebene Wert '…' ist ungültig. Die Bestellnummer in der Auftragsreferenz ist ungültig. Gültige Bestellnummern fangen immer mit "47" an.

In English The order number in the order reference is not valid: order numbers of the federal government always start with 47.

error: the document is invalid

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
not(at:order-number($order)) or starts-with($order, '47')

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
not(at:order-number($order)) or starts-with($order, '47')

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