NordInvoice / Validation rules / BR-DE-6
English Deutsch Nederlands Français
BR-DE-6Seller contact phone number is missing
BR-DE-6 comes from the official e-invoicing rule sets. This page explains what the rule checks, why invoices trip over it and the concrete change that makes the document pass.
Why this error appears
Part of the XRechnung seller contact requirement: the contact telephone number (BT-42) is mandatory alongside name and email. Systems that only store an email address for the billing contact trip over this one.
How to fix it
Provide the seller contact telephone number (BT-42).
Example
Rejected
<cac:Contact>
<cbc:Name>Rechnungsstelle</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
Accepted
<cac:Contact>
<cbc:Name>Rechnungsstelle</cbc:Name>
<cbc:Telephone>+49 30 1234567</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
Check your invoice in the free validator
Catch this automatically in the API