E-Invoice API

BR-09

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cac:AccountingSupplierParty/cac:Party/cac:PostalAddress

Rule text

[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).

Validate your file

Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.