Reference
Markdown exportBR-DE-6 Seller name must be provided
The seller's name must be provided on the invoice.
Problem Description
The seller's name must be provided on the invoice.
ERROR
XRechnung 3.0
Context and Significance
The seller name is required to clearly identify the invoice issuer. Use the registered legal name (including legal form like GmbH/AG) to avoid mismatches with registry or contracting data.
Solution
Add the seller's name to the invoice.
Valid Examples
Use these points as the practical checks for this section.
- Mustermann GmbH
- ABC Technologies AG
Invalid Examples
Use these points as the practical checks for this section.
- Seller name missing
- Only whitespace
Code Examples
Valid XML
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Mustermann GmbH</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingSupplierParty>Invalid XML
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Missing cac:PartyName/cbc:Name -->
</cac:Party>
</cac:AccountingSupplierParty>Technical Details
Affected Fields
Seller Name