Peppol BIS Billing 3.0 · rule
DE-R-007
What does DE-R-007 mean? If both supplier and customer are located in Germany, the element "Seller contact email address" (BT-43) shall be provided.
Why did my invoice fail DE-R-007?
For domestic German invoices (supplier and customer both in Germany), the Seller contact email address (BT-43) must be provided. This German national rule guarantees the buyer an electronic contact channel for invoice queries. In UBL the value lives in cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail.
Official rule text
If both supplier and customer are located in Germany, the element "Seller contact email address" (BT-43) shall be provided.
Common causes
- cbc:ElectronicMail is missing from the seller's cac:Contact block
- Seller master data contains no email address
- The email is placed in cbc:EndpointID or elsewhere instead of the contact element
How do I fix it?
<cac:AccountingSupplierParty>
<cac:Party>
<cac:Contact>
<cbc:ElectronicMail>invoicing@seller.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
Related rules
DE-R-001 · DE-R-002 · DE-R-003 · DE-R-004 · DE-R-005 · DE-R-006 · DE-R-008 · DE-R-009
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.