BR-10 error
BR-10 means your invoice is missing a Buyer postal address (BG-8), the postal address block for the party the invoice is addressed to.
What this rule checks
Explanation
Every invoice must include a Buyer postal address (BG-8) — a postal address block for the party the invoice is addressed to, distinct from just a name.
How to fix it
Add a postal address group for the buyer (UBL: cac:PostalAddress under AccountingCustomerParty/Party; CII: ram:PostalTradeAddress under BuyerTradeParty) with at least the elements required by BR-11 (country code).
Check your corrected invoice
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