BR-10 in your own invoice? Upload the file and find every error in seconds.
What does BR-10 mean?
An Invoice shall contain the Buyer postal address (BG-8). It is one of the mandatory fields of the European standard EN 16931. Without it the invoice is structurally incomplete and will be rejected.
Common causes of BR-10
- The mandatory element is missing entirely from the structured XML.
- The value appears only in the visible PDF layout, not in the XML.
- The element was sent empty.
How to fix BR-10
- Find the faulty spot in the XML. Open the XML of the invoice and go to field BG-8 along this XPath:
//ram:BuyerTradeParty/ram:PostalTradeAddress - Apply the fix. Add the Buyer postal address (BG-8) in 'ram:BuyerTradeParty/ram:PostalTradeAddress' (at least with CountryID).
- Validate again. Save the file and validate it again to check that BR-10 is no longer reported.
Concrete fix
Add the Buyer postal address (BG-8) in 'ram:BuyerTradeParty/ram:PostalTradeAddress' (at least with CountryID).
XPath
//ram:BuyerTradeParty/ram:PostalTradeAddressFrequent questions about BR-10
How do I fix BR-10?
Add the Buyer postal address (BG-8) in 'ram:BuyerTradeParty/ram:PostalTradeAddress' (at least with CountryID).
Related error codes
Check BR-10 automatically
Instead of digging through the XML by hand you can validate your ZUGFeRD or XRechnung file online – upload the PDF or the XML and you get every error with rule ID, affected field, fix and XPath, as a readable report or as JSON through the API.