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 -->Validate your XRechnung files against all BR-DE rules.
Automatic validation error fixes when converting.
Overview of all German XRechnung validation rules.
Our AI-powered Invoice Converter automatically fixes BR-DE validation errors and ensures compliance.