E-Invoice API

BR-17

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cac:PayeeParty

Rule text

[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)

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.