Your billing address has no city · BR-DE-8
- Severity · Error
- Applies to · UBL / CII
- Editorial review pending
In an XRechnung the buyer's address must include the city (BT-52). In this invoice no city is entered in your address, so the invoice is not valid.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Ask the sender for a corrected invoice with your complete address including the city.
- Give them your correct billing address so the correction is right first time.
Rule text and source
Paraphrase · When the buyer address is present, its city field (BT-52) must contain a value.
Message to the sender
Subject: Invoice {invoiceNumber} – city missing from our address
Hello,
Thank you for your invoice {invoiceNumber} dated {issueDate}. When checking it we noticed that the city is missing from our billing address (rule BR-DE-8). An XRechnung is not valid without it. Could you please send the invoice again with our complete address? We are happy to confirm the address if needed.
Kind regardsExample
The buyer address is present but its city field is blank. The sender fills BT-52 with the value from the actual address, in this example Berlin.
Business terms
Rule versions
KoSIT · XRechnung Schematron 2.6.0