Faktura

BR-10

fatalEN 16931EN 16931 business ruleCIIUBLBG-8

An Invoice shall contain the Buyer postal address (BG-8).

Why it fails

The Buyer postal address (BG-8) is missing entirely.

How to fix it

Add the buyer's postal address group with at least the country code (BT-55).

What the validator checks

CII — context /rsm:CrossIndustryInvoice

rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress

UBL — context /ubl:Invoice | /cn:CreditNote

exists(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →