The seller's postal code must be provided on the invoice.
The seller's postal code must be provided on the invoice.
German invoice validation expects a complete seller postal address. The postal code is used for address validation and helps avoid ambiguities in city names and locations.
Add the seller's postal code to the invoice.
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:PostalZone>10115</cbc:PostalZone>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty><cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<!-- Missing cbc:PostalZone -->
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>Validate your XRechnung files against all BR-DE rules.
Automatic validation error fixes when converting.
Overview of all German XRechnung validation rules.
Our AI-powered Invoice Converter automatically fixes BR-DE validation errors and ensures compliance.