The buyer reference must be provided on the invoice.
The buyer reference must be provided on the invoice.
The buyer reference is used by many public sector recipients to route the invoice internally (department, cost center, order reference) and to match it to the procurement process. If you do not have an order reference, use the identifier provided by the buyer/portal.
Add the buyer reference to the invoice.
<cbc:BuyerReference>PO-2025-000123</cbc:BuyerReference><!-- Missing cbc:BuyerReference -->Validez vos fichiers XRechnung par rapport à toutes les règles BR-DE.
Correction automatique des erreurs de validation lors de la conversion.
Aperçu de toutes les règles de validation XRechnung en Allemagne.
Notre convertisseur de factures basé sur l’IA corrige automatiquement les erreurs de validation BR-DE et garantit la conformité.