Faktura

DE-R-009

fatalPeppol BIS Billing 3.0profileUBLBT-53

The element "Buyer post code" (BT-53) shall be provided.

Why it fails

The buyer post code (BT-53) is missing.

How to fix it

Add the post code to the buyer's postal address (UBL cbc:PostalZone).

What the validator checks

UBL — context (/ubl-invoice:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress | /ubl-creditnote:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress)[$supplierCountryIsDE and $customerCountryIsDE]

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

Related rules

Part of DE-R — XRechnung via Peppol.

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.