BT-59 — Payee name

field1 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-59. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.

BR-17

fatal

The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)

All rules

Check an invoice against every BT-59 rule

…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.