XRechnung 3.0.2 (KoSIT 2026-08-31) · UBL / CII · Severity: ERROR

XRechnung requires Buyer reference / Leitweg-ID (BT-10)

Every XRechnung invoice must include the Buyer reference (BT-10), which carries the Leitweg-ID for German public-sector buyers or a routing reference for B2B buyers.

Rule ID & Severity
BR-DE-15 · ERROR
Standard & Scope
XRechnung 3.0.2 (KoSIT 2026-08-31) · UBL / CII
XPath Condition
exists(cbc:BuyerReference[normalize-space(.) != ""])
Target XML Path
cbc:BuyerReference

Find the source field

cbc:BuyerReference

Match namespace URI and element name, not a particular prefix spelling. The validator reports the full expanded-name source path when the published rule supplies a location.

Common causes

Invalid and corrected fragments

<!-- cbc:BuyerReference missing -->
<cbc:BuyerReference>991-12345-67</cbc:BuyerReference>

Populate cbc:BuyerReference (UBL) or ram:BuyerReference (CII) with the recipient’s Leitweg-ID or agreed buyer reference.

Open BR-DE-15 in xrechnung-validator →

Verify the whole document

These are fragments, not complete invoices. The exact rule is exercised by synthetic mutation tests against the stated package. Correcting one field does not prove conformance; run the full selected validator again. Published messages and severity remain authoritative.

Official BR-DE-15 source ↗

Explanation record: 2026-10-14 · Local WebAssembly / SaxonJS validation. No invoice-derived report is published as a search page.

XRechnung / Validate
No invoice uploads or storage
No invoice uploads or storage

Validate

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XML · PDF
5 MB XML · 20 MB PDF · 500 documents per batch

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