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BT-44: Buyer Name

The full official legal name of the buyer.

BT-44Mandatory (1..1)EN 16931-1 / XRechnung 3.0 / ZUGFeRD 2.3

Technical Specification

Requirement & Cardinality
1..1(Mandatory)

Mandatory (1..1)

Data Type
Text (max. 500 characters)

Semantic data format according to European Standard EN 16931-1

XML Syntax Mappings
UBL 2.1(XRechnung / Peppol BIS)
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName (oder cac:Party/cac:PartyName/cbc:Name)
UN/CEFACT CII D16B(ZUGFeRD 2.3 / Factur-X)
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name

What does BT-44 mean?

The buyer name (BT-44) identifies the recipient of goods or services. Accurate naming is legally required for claiming input VAT deductions.

XML Syntax & Code Example

OASIS UBL 2.1 (XRechnung)
<cac:PartyLegalEntity>
  <cbc:RegistrationName>Kunden AG</cbc:RegistrationName>
</cac:PartyLegalEntity>

Business Rules & Schematron Checks

BR-07

An invoice shall have the Buyer name (BT-44).

Check BT-44 in your invoice

Use the XML paths above to locate BT-44. A snippet illustrates this field; it is not a complete invoice. After correcting a value in the source application, export and check the entire file again.

Official specifications and rule sets

Requirements depend on the invoice profile and version. Consult the matching specification for mandatory fields, code lists and rules; Peppol-specific requirements do not automatically apply to every ZUGFeRD invoice.

Create compliant E-Invoices easily

Create XRechnung and ZUGFeRD invoices in Billance and check the exported file locally. Use this guide to understand BT-44 and review your invoice details before sending.