Reference
Markdown exportBR-DE-7 Buyer name must be provided
The buyer's name must be provided on the invoice.
Problem Description
The buyer's name must be provided on the invoice.
ERROR
XRechnung 3.0
Context and Significance
The buyer name is required to identify the invoice recipient. For public sector recipients, use the official organization name as registered by the receiving authority or portal to avoid routing and approval issues.
Solution
Add the buyer's name to the invoice.
Valid Examples
Use these points as the practical checks for this section.
- Bundesministerium XYZ
- Stadtverwaltung Musterstadt
Invalid Examples
Use these points as the practical checks for this section.
- Buyer name missing
- Only an internal short code
Code Examples
Valid XML
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Stadtverwaltung Musterstadt</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingCustomerParty>Invalid XML
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Missing cac:PartyName/cbc:Name -->
</cac:Party>
</cac:AccountingCustomerParty>Technical Details
Affected Fields
Buyer Name