BR-10

Buyer address is missing

ErrorEN 16931BG-8

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What it means

The invoice must contain the buyer’s postal address (BG-8). The address information must include at least the country code.

Typical causes

  • The customer record has no postal address
  • The address appears only on the PDF

How to fix it

  1. Check the postal address in the customer record
  2. Export the buyer address, including its country code
What the rule says (technical)

An Invoice shall contain the Buyer postal address (BG-8).

Add cac:PostalAddress to the customer party with at least the country code.

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