Skip to content

Fatal: fails the selected checks

BR-RO-010: The invoice number must contain at least one digit

In short

BR-RO-010 means the invoice number has no digit in it. Fix it by using a number that contains at least one of the digits 0 to 9, such as INV-001.

On this page

What it means

The invoice number (BT-1) must include at least one numeric character, 0 to 9. A number made only of letters or symbols, such as INVOICE, fails. Spaces around the number are ignored.

Why it matters

Invoice numbers follow a running sequence, and a number without a digit cannot be part of one. The Romanian system rejects the invoice.

How to fix it

Open the invoice number field in your invoicing software and check the numbering format. Make sure it includes a running number, for example INV-001 or FA-0001. If the software generates the number, change the number series setting rather than typing over the number on single invoices.

The rule as published

Numarul facturii (BT-1) trebuie sa includa cel putin un caracter numeric (0 - 9). #Invoice number (BT-1) must include at least one numeric character (0-9).

Business terms: BT-1

Where this rule applies

Rule set Version
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-RO-010 still fails, and which other rules do.