An invoice must have at least one invoice line.
An invoice must have at least one invoice line.
An invoice without line items cannot be validated consistently and does not represent billable goods/services. Even if you invoice a single total, provide at least one line with the billed item or service.
Add at least one invoice line to the invoice.
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:Item><cbc:Name>Service fee</cbc:Name></cac:Item>
<cac:Price><cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine><!-- Missing cac:InvoiceLine -->Validate your XRechnung files against all BR-DE rules.
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