The seller features must be provided on the invoice.
The seller features must be provided on the invoice.
This rule typically indicates that additional seller identification attributes are required by the target profile (for example, legal identifiers or routing identifiers depending on the delivery channel). Ensure the seller party includes all required identifiers for your scenario.
Add the seller features to the invoice.
<cac:Party>
<cbc:EndpointID>ENDPOINT_ID_FROM_RECEIVER</cbc:EndpointID>
<cac:PartyTaxScheme><cbc:CompanyID>DE123456789</cbc:CompanyID></cac:PartyTaxScheme>
</cac:Party><!-- Missing required seller identifiers -->Validate your XRechnung files against all BR-DE rules.
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Overview of all German XRechnung validation rules.
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