HR-BR-37

Račun mora sadržavati oznaku operatera (HR-BT-4)

In English The invoice must contain the operator's label (HR-BT-4).

error: the document is invalid

Why it fails

cac:AccountingSupplierParty/cac:SellerContact/cbc:Name is missing. In the Croatian extension cac:SellerContact describes the operator who issued the invoice, not the seller's general contact (that stays in cac:Party/cac:Contact).

How to fix it

Add cbc:Name with the operator's label or name to cac:SellerContact, next to their OIB in cbc:ID (HR-BR-9).

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Croatian eRačun rules (UBL) 13.03.2026

Context

cac:AccountingSupplierParty

Test

cac:SellerContact/cbc:Name

Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

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