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 -->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.