What does BR-07 mean?

Why error BR-07 appears in an e-invoice and how to provide the Buyer name in the right field.

BR-07 — Missing Buyer name

What it means

The Buyer name is missing. The invoice must state the name of the company or person receiving it — without it there's no unambiguous way to tell who the invoice is addressed to.

How to fix it

Check that the AccountingCustomerParty section of the invoice XML has the name field filled in (RegistrationName or PartyName). If the invoice is issued from accounting software (Jumis, Horizon, 1C, etc.), check whether the buyer's record has its details fully filled in before the invoice is issued.

Example

Wrong: the buyer section has no name field at all. Correct: <cac:PartyLegalEntity><cbc:RegistrationName>SIA Pircējs</cbc:RegistrationName></cac:PartyLegalEntity>.