The object identifier must be provided on the invoice.
The object identifier must be provided on the invoice.
Some procurement processes require an invoiced object identifier (for example, an asset, meter, or case identifier) so the receiver can match the invoice to the correct object in their systems.
Add the object identifier to the invoice.
<cac:AdditionalDocumentReference>
<cbc:ID>OBJECT-12345</cbc:ID>
</cac:AdditionalDocumentReference><!-- Missing object identifier reference -->Valideer je XRechnung-bestanden tegen alle BR-DE regels.
Automatische fixes van validatiefouten tijdens het converteren.
Overzicht van alle Duitse XRechnung-validatieregels.
Onze AI-gestuurde Invoice Converter repareert BR-DE validatiefouten automatisch en zorgt voor compliance.