# BR-RO-020_1

Source: https://xmlvalid.com/rules/BR-RO-020_1

> Codul tipului facturii (BT-3) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 1001: 380 (Factura), 389 (Autofactura), 384 (Factura corectata), 381 (Nota de creditare), 751 (Factura — informatii în scopuri contabile). #The invoice type code (BT-3) must be one of the following codes in the UNTDID 1001 code list: 380 (Invoice), 389 (Self-invoice), 384 (Corrected invoice), 381 (Credit note), 751 (Invoice - information for accounting purposes).

- Level: error
- Rule sets: Romanian RO e-Factura rules (UBL) 1.0.9
- Context: `cbc:InvoiceTypeCode`
- Test: `(. and ((not(contains(normalize-space(.), ' ')) and contains(' 380 384 389 751 ', concat(' ', normalize-space(.), ' ')))))`

Validate a document against these rules: https://xmlvalid.com/validate