# VF-1189

Source: https://xmlvalid.com/rules/VF-1189

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

- Level: error
- Rule sets: VERI*FACTU checks of the AEAT Validaciones 1.2.2 (8 April 2026)
- Context: `/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta`
- Test: `not($type = ('F1', 'F3', 'R1', 'R2', 'R3', 'R4')) or $recipients`

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

## 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.

Validate a document against these rules: https://xmlvalid.com/validate