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>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.