BR-DE-9
XRechnung requires the buyer's post code, and it is missing.
ErrorXRechnungUBLCII
Why it happens
Customer address imported without a separate post code field.
How to fix it
Set cbc:PostalZone in the customer postal address (UBL) or ram:PostcodeCode (CII).
The official rule
XRechnung, official German wordingDas Element "Buyer post code" (BT-53) muss übermittelt werden.
Our English rendering: The element "Buyer post code" (BT-53) must be provided.
Technical detail — where the rule is evaluated and the exact test
| Syntax | Context and assertion |
|---|---|
| UBL | /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress | /cn:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress |
cbc:PostalZone[boolean(normalize-space(.))] | |
| CII | /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress |
ram:PostcodeCode[boolean(normalize-space(.))] |
Check your own invoice
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