The contract reference must be provided on the invoice.
The contract reference must be provided on the invoice.
Contract references are often required for public procurement to match invoices to framework agreements or contracts. Use the exact contract identifier provided by the buyer/authority.
Add the contract reference to the invoice.
<cac:ContractDocumentReference><cbc:ID>CON-2024-00077</cbc:ID></cac:ContractDocumentReference><!-- Missing cac:ContractDocumentReference -->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.