BR-06 — E-Invoice Validation Rule & Fix

Fixture ID: empty · XPath: /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name

1. Why This Rule Triggers (Diagnostic Message)

An invoice must contain the seller name (BT-27) — the name under which you are registered, not a brand or trading style, unless you also supply the registered name separately.

2. How to Fix BR-06

Set seller.name. If you invoice under a trading name, put the registered name in seller.legalName so both appear in the document.

3. Valid Code / Payload Example

"seller": { "name": "Acme GmbH" }