BR-10 — E-Invoice Validation Rule & Fix

Fixture ID: emptyXRechnung · XPath: /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress

1. Why This Rule Triggers (Diagnostic Message)

An invoice must contain the buyer postal address (BG-8). For cross-border supplies it is what distinguishes a domestic sale from a reverse-charge or intra-community one.

2. How to Fix BR-10

Set buyer.address with at least city, postalCode and countryCode.

3. Valid Code / Payload Example

"address": { "city": "Wien", "postalCode": "1010", "countryCode": "AT" }