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VF-1189

Si TipoFactura es F1 o F3 o R1 o R2 o R3 o R4 el bloque Destinatarios tiene que estar cumplimentado.

In English An invoice of type F1, F3, R1, R2, R3 or R4 needs at least one recipient (Destinatarios).

error: the document is invalid

Why it fails

  • A full invoice sent without the customer, or a simplified invoice given type F1.

How to fix it

Add the customer under Destinatarios/IDDestinatario with their NIF, or IDOtro for a customer without one; a ticket without the customer is F2.

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.

VERI*FACTU checks of the AEAT Validaciones 1.2.2 (8 April 2026)
Message

[1189] Si TipoFactura es F1 o F3 o R1 o R2 o R3 o R4 el bloque Destinatarios tiene que estar cumplimentado.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta
Test
not($type = ('F1', 'F3', 'R1', 'R2', 'R3', 'R4')) or $recipients

Checked with VERI*FACTU invoice records