The seller's name must be provided on the invoice.
The seller's name must be provided on the invoice.
The seller name is required to clearly identify the invoice issuer. Use the registered legal name (including legal form like GmbH/AG) to avoid mismatches with registry or contracting data.
Add the seller's name to the invoice.
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Mustermann GmbH</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingSupplierParty><cac:AccountingSupplierParty>
<cac:Party>
<!-- Missing cac:PartyName/cbc:Name -->
</cac:Party>
</cac:AccountingSupplierParty>Validate your XRechnung files against all BR-DE rules.
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Overview of all German XRechnung validation rules.
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