InvoiceValidator.eu

BR-DE-5

fatalXRechnung 3.0.2 (Germany)profileCIIUBLBT-41

Das Element "Seller contact point" (BT-41) muss übermittelt werden.

Why it fails

The seller contact point (BT-41) is missing from the seller contact group.

How to fix it

Add a contact name or department, e.g. 'Accounts Receivable' (UBL Contact/cbc:Name).

What the validator checks

CII — context —

(ram:PersonName,ram:DepartmentName)[boolean(normalize-space(.))]

UBL — context —

cbc:Name[boolean(normalize-space(.))]

Related rules

Part of BR-DE — XRechnung (Germany).

Check your own invoice against BR-DE-5

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.