Peppol BIS Billing 3.0 · rule
DE-R-009
What does DE-R-009 mean? If both supplier and customer are located in Germany, the element "Buyer post code" (BT-53) shall be provided.
Why did my invoice fail DE-R-009?
When both supplier and customer are located in Germany, the Buyer post code (BT-53) must be provided. Together with DE-R-008 this ensures domestic German invoices carry a complete, addressable buyer location. In UBL the post code is cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone.
Official rule text
If both supplier and customer are located in Germany, the element "Buyer post code" (BT-53) shall be provided.
Common causes
- cbc:PostalZone is missing from the buyer address
- The post code was merged into the city or street line
- Incomplete buyer master data
How do I fix it?
<cac:PostalAddress> <cbc:CityName>Berlin</cbc:CityName> <cbc:PostalZone>10115</cbc:PostalZone> <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country> </cac:PostalAddress>
Related rules
DE-R-001 · DE-R-002 · DE-R-003 · DE-R-004 · DE-R-005 · DE-R-006 · DE-R-007 · DE-R-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.