e-Factura validator

All error codes › BR-06

BR-06 – Seller name missing

Erroren16931applies to Romanian e-Factura

What the rule says

An Invoice shall contain the Seller name (BT-27).

How to fix it

Add the seller's legal name.

UBL: cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) != ''

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