The buyer's name must be provided on the invoice.
The buyer's name must be provided on the invoice.
The buyer name is required to identify the invoice recipient. For public sector recipients, use the official organization name as registered by the receiving authority or portal to avoid routing and approval issues.
Add the buyer's name to the invoice.
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Stadtverwaltung Musterstadt</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingCustomerParty><cac:AccountingCustomerParty>
<cac:Party>
<!-- Missing cac:PartyName/cbc:Name -->
</cac:Party>
</cac:AccountingCustomerParty>Validate your XRechnung files against all BR-DE rules.
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Overview of all German XRechnung validation rules.
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