E-Invoice API

BR-11

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

Rule text

[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).

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.