BR-10
EN 16931-1 layer: en16931
Checked against Peppol BIS Billing 3.0 2026.5
What does BR-10 mean? The invoice is missing the Buyer postal address (BG-8). At minimum the buyer country code is required.
Why did my invoice fail BR-10?
The invoice must contain the Buyer postal address (BG-8), the group of address elements locating the buyer. Its presence is required so buyer-address sub-rules such as the country code can be validated. In UBL it is cac:AccountingCustomerParty/cac:Party/cac:PostalAddress.
Official rule text
An Invoice shall contain the Buyer postal address (BG-8).
Common causes
- The Buyer cac:PostalAddress element is missing.
- Only a Delivery address was provided, not the buyer's postal address.
- The PostalAddress element is present but empty.
- Buyer address details were mistakenly placed under the seller party.
How do I fix it?
<cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:CityName>Paris</cbc:CityName><cbc:PostalZone>75001</cbc:PostalZone><cac:Country><cbc:IdentificationCode>FR</cbc:IdentificationCode></cac:Country></cac:PostalAddress></cac:Party></cac:AccountingCustomerParty>
Related rules
BR-01 · BR-02 · BR-03 · BR-04 · BR-05 · BR-06 · BR-07 · BR-08
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.