The buyer's name must be provided on the invoice.
The buyer's name must be provided on the invoice.
The buyer name is required to identify the invoice recipient. For public sector recipients, use the official organization name as registered by the receiving authority or portal to avoid routing and approval issues.
Add the buyer's name to the invoice.
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Stadtverwaltung Musterstadt</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingCustomerParty><cac:AccountingCustomerParty>
<cac:Party>
<!-- Missing cac:PartyName/cbc:Name -->
</cac:Party>
</cac:AccountingCustomerParty>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.