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>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.