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Fatal: fails the selected checks

BR-CL-07: The invoiced object scheme must come from UNTDID 1153

In short

BR-CL-07 means the scheme of the invoiced object identifier (BT-18) is not a code from UNTDID 1153. Choose a valid reference type from UNTDID 1153 for the invoiced object, or leave the scheme out if you are not sure.

On this page

What it means

The invoiced object identifier (BT-18), for example a meter number or a subscription number, may say which kind of reference it is. That scheme must be a code from UNTDID 1153, such as AVE for a meter or AFL for a contract item.

Why it matters

Codes are read by software, not by people. A value outside the agreed code list cannot be interpreted, so the recipient's system rejects the invoice even when the value looks sensible to a person.

How to fix it

Choose a valid reference type from UNTDID 1153 for the invoiced object, or leave the scheme out if you are not sure. If you build the XML yourself, it is the schemeID of the cbc:ID of the document reference with type code 130 (UBL), or ram:ReferenceTypeCode (CII).

The rule as published

Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.

Where this rule applies

Rule set Version
EN 16931 (UBL) 1.3.17
EN 16931 (UBL credit note) 1.3.17
EN 16931 (CII) 1.3.17
XRechnung 3.0 (UBL) 3.0.2
XRechnung 3.0 (UBL credit note) 3.0.2
XRechnung 3.0 (CII) 3.0.2
Peppol BIS Billing 3.0 (invoice) 2026.5
Peppol BIS Billing 3.0 (credit note) 2026.5
SI-UBL 2.0 / NLCIUS (invoice) 2.0.3.13
SI-UBL 2.0 / NLCIUS (credit note) 2.0.3.13
NLCIUS (CII) 1.0.3.13
France CTC (UBL invoice) 1.4.0-04
France CTC (UBL credit note) 1.4.0-04
France CTC (CII) 1.4.0-04
CIUS-RO UBL Invoice 1.0.9 1.0.9
CIUS-RO UBL Credit Note 1.0.9 1.0.9
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether BR-CL-07 still fails, and which other rules do.