E-invoice rule XRechnung 3.x
BR-DE-2: XRechnung requires seller contact details (BG-6)
XRechnung requires seller contact details (BG-6). Add cac:AccountingSupplierParty/cac:Party/cac:Contact with a name, a phone number and an e-mail address.
Original wording of the rule
[BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.
Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)
How to fix it
- Open the XML file of the e-invoice in a text editor.
- Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
When it is reported
Profile: XRechnung 3.x
How we rate it: error
UBL elements: cac:AccountingSupplierParty/cac:Party/cac:Contact
Where we point in the file: /Invoice/cac:AccountingSupplierParty
Related rules
- BR-DE-1 XRechnung requires payment instructions (BG-16)
- BR-DE-3 The seller address is missing the city (BT-37, cbc:CityName)
- BR-DE-4 The seller address is missing the post code (BT-38, cbc:PostalZone)
- BR-DE-5 The seller contact details are missing the contact point name
- BR-DE-6 The seller contact details are missing the telephone number
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.