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Documentation overview
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Invoice basics
BT-1
BT-2
BT-3
BT-5
BT-6
BT-7
BT-8
BT-10
BT-11
BT-12
BT-14
BT-15
BT-16
BT-17
BT-18
BT-19
BT-21
BT-22
BT-23
BT-24
BT-25
BT-26
Delivery and payment
BT-9
BT-13
BT-20
BT-59
BT-60
BT-61
BT-70
BT-71
BT-72
BT-73
BT-74
BT-75
BT-76
BT-77
BT-78
BT-79
BT-80
BT-81
BT-82
BT-83
BT-84
BT-85
BT-86
BT-87
BT-88
BT-89
BT-90
BT-91
Seller details
BT-27
BT-28
BT-29
BT-30
BT-31
BT-32
BT-33
BT-34
BT-35
BT-36
BT-37
BT-38
BT-39
BT-40
BT-41
BT-42
BT-43
BT-62
BT-63
BT-64
BT-65
BT-66
BT-67
BT-68
BT-69
Buyer details
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Discounts and charges
BT-92
BT-93
BT-94
BT-95
BT-96
BT-97
BT-98
BT-99
BT-100
BT-101
BT-102
BT-103
BT-104
BT-105
Taxes and totals
BT-106
BT-107
BT-108
BT-109
BT-110
BT-111
BT-112
BT-113
BT-114
BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Line items
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
BT-151
BT-152
BT-153
BT-154
BT-155
BT-156
BT-157
BT-158
BT-159
BT-160
BT-161
BT-162
BT-163
BT-164
BT-165
BT-185
BT-186
ZUGFeRD Profiles
  1. E-Invoicing Resources
  2. XRechnung Fields
  3. BT-49

Reference

Markdown export

BT-49 Buyer Electronic Address

Electronic address of the buyer for routing and delivery of electronic documents within the PEPPOL network

BT Reference CardQuick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldFAQOfficial sources and tools

BT-49 (Buyer electronic address) is the routable identifier for delivering the invoice โ€” a Leitweg-ID, PEPPOL endpoint, or registered email โ€” qualified by an EAS scheme code. Mandatory in XRechnung; optional in base EN 16931. Both scheme ID and address must be supplied. Example: 0204:991-12345-XX.

BT-49 ยท EN 16931 / XRechnung 3.x

BT Reference Card#

Canonical EN 16931 / XRechnung facts for this business term โ€” citable from this anchor.

BT code
BT-49
Name
Buyer Electronic Address
Cardinality
Mandatory (M) โ€” XRechnung; Optional (O) โ€” EN 16931
Business group
BG-7 BUYER
Data type
Identifier
Example value
0204:991-12345-XX
Common error
BR-DE-9 / BR-DE-15 (rulepack ref): Buyer electronic address (BT-49) must be present in XRechnung. The value must include both a scheme identifier and the address itself.
XRechnung note
XRechnung promotes BT-49 from optional to mandatory. The scheme ID must be from EAS (e.g. 0204 for Leitweg-ID), and the value must be a routable electronic address (Leitweg-ID, PEPPOL endpoint, or registered email).

Quick answer#

Electronic address of the buyer for routing and delivery of electronic documents within the PEPPOL network

Buyer details

Who receives the invoice and which buyer records or routing data must match.

In plain language#

Electronic address of the buyer for routing and delivery of electronic documents within the PEPPOL network

Electronic address of the buyer for routing and delivery of electronic documents within the PEPPOL network

Critical for automated invoice delivery to the correct buyer organization through PEPPOL networks. Ensures invoices reach the intended recipient and enables electronic acknowledgment processes

What you usually enter here#

Scheme identifier (4 digits) followed by colon and identifier value

Typical valid values include: 9930:DE987654321, 0088:4098765000014, 9906:9876543210987, 0204:9876543210

Mandatory since XRechnung 3.0.1 (2024) for buyer identification and compliance with PEPPOL BIS 3.0 electronic addressing requirements

What goes wrong often#

Avoid values like: DE987654321, buyer@authority.gov, 987654321, TAX:DE987654321

Relevant rule codes: BR-DE-32, BR-63

Examples in context#

Critical for automated invoice delivery to the correct buyer organization through PEPPOL networks. Ensures invoices reach the intended recipient and enables electronic acknowledgment processes

Mandatory since XRechnung 3.0.1 (2024) for buyer identification and compliance with PEPPOL BIS 3.0 electronic addressing requirements

Valid Examples#

Use these points as the practical checks for this section.

  • 9930:DE987654321
  • 0088:4098765000014
  • 9906:9876543210987
  • 0204:9876543210

Invalid Examples#

Use these points as the practical checks for this section.

  • DE987654321
  • buyer@authority.gov
  • 987654321
  • TAX:DE987654321

Related Fields#

Critical for automated invoice delivery to the correct buyer organization through PEPPOL networks. Ensures invoices reach the intended recipient and enables electronic acknowledgment processes

BT-34 Seller Electronic Address
BT-23 Business Process Type Identifier
BT-44 Buyer Name
BT-45 Buyer trading name
BT-10 Buyer Reference

XML mapping and field facts#

Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.

Field ID:

BT-49

Data Type:

text

Cardinality:

1..1

Requirement:

Mandatory

Max Length:

50 characters

Since Version:

XRechnung 3.0.1+

XML Implementation#

UBL 2.1 Syntax
/Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID
CII (UN/CEFACT) Syntax
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID

Validation Rules#

BR-DE-32

Buyer Electronic Address (BT-49) must be provided

BR-63

Buyer Electronic Address must contain scheme ID and value

Why the standard cares about this field#

Business Context

Critical for automated invoice delivery to the correct buyer organization through PEPPOL networks. Ensures invoices reach the intended recipient and enables electronic acknowledgment processes

Legal Requirement

Mandatory since XRechnung 3.0.1 (2024) for buyer identification and compliance with PEPPOL BIS 3.0 electronic addressing requirements

FAQ#

What is a Buyer Electronic Address?

It is the electronic identifier of the invoice recipient that enables automated routing and delivery through PEPPOL networks.

How do I find a buyer's electronic address?

The buyer should provide their electronic address when requesting electronic invoices. You can also search the PEPPOL directory.

What happens if the buyer electronic address is wrong?

The invoice will not be delivered correctly and may be rejected by the network. Always verify the address with the buyer.

Is BT-49 the same as the Leitweg-ID (BT-10)?

No. BT-49 is for PEPPOL network routing, while BT-10 (Leitweg-ID) is for internal routing within German public administration.

Official sources and tools#

KoSIT Validator
Invoice Converter
XRechnung Standard
Test Suite
BT-48BT-50
On this page
BT Reference CardQuick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldFAQOfficial sources and tools

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