`BR-RO-010`

RO e-Factura (CIUS-RO) · validation rule

RO e-Factura (CIUS-RO)Error

The invoice number (BT-1) must contain at least one digit (0-9). A purely alphabetic series such as "INV/SERIES/A" is rejected; the sender must include the sequence number in it.

Field: document.id (BT-1)
Rule set: RO e-Factura (CIUS-RO)
Rule-set version: CIUS-RO 1.0.1 (ro16931-ubl-1.0.9, in force 2024-06-05) · in force since 2026-09-07 · Rule-set changelog
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-RO-010?lang=en