Namespace EInvoice.Core.Validation.Rules.XRechnung

Classes

Brde01BuyerReference

BR-DE-1: BuyerReference must not be empty.

Brde02SellerContactName

BR-DE-2: Seller contact name must be provided.

Brde03SellerContactTelephone

BR-DE-3: Seller contact telephone must be provided.

Brde05SellerContactEmail

BR-DE-5: Seller contact email must be provided.

Brde15BuyerOrOrderReference

BR-DE-15: BuyerReference or OrderReference must be set.

Brde17CreditTransferAccount

BR-DE-17: For credit transfer (code 30/58), a bank account must be given.

Brde21SellerEndpointScheme

BR-DE-21: Seller electronic address scheme must be a valid EAS code.

Brde26LeitwegIdFormat

BR-DE-26: When BuyerReferenceSchemeId is "leitweg-id", BuyerReference must be a valid Leitweg-ID.