BR-DE-15

Validation message

Das Element "Buyer reference" (BT-10) muss übermittelt werden.

Explanation

XRechnung requires a buyer reference (BT-10), commonly the Leitweg-ID for German public sector invoices. This is used by the buyer's system to route the invoice to the correct department or approval workflow. The buyer should provide this reference before invoicing.

How to fix

Add the buyer reference. For public sector invoices, use the Leitweg-ID provided by the buyer.

Applies to