XRechnung (Germany)

BR-DE-7

Seller contact email (BT-43) required

What it means

Within the SELLER CONTACT group, the email address (BT-43) must be present.

How to fix it

Add cac:Contact/cbc:ElectronicMail for the seller party (e.g. <cbc:ElectronicMail>rechnung@example.de</cbc:ElectronicMail>).

Catch this before it reaches the receiving authority:

# CLI
npx @eleata/validate-einvoice validate invoice.xml --format xrechnung-ubl

# GitHub Action — fail the build on any invalid invoice
- uses: hernaninverso/validate-einvoice-action@v1
  with:
    files: invoices/**/*.xml
    api-key: ${{ secrets.EINVOICE_API_KEY }}

Other XRechnung (Germany) error codes

All error codes →