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orgaMAX

Using orgaMAX for B2G invoices? Validate your XRechnung exports to fix missing Leitweg-ID and line identifier issues.

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Supported E-Invoice Formats

FormatSupport Level
XRechnung 3.0Native Support
ZUGFeRD 2.1Native Support

Common Validation Errors

These errors are frequently encountered when validating e-invoices from orgaMAX. Click on any error to see the fix.

BR-DE-15Very Common

Buyer reference (Leitweg-ID) mandatory

Simpler software, less prominent XRechnung features. Enable XRechnung mode, add Leitweg-ID.

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BR-16Common

Invoice line must have an identifier

Simple invoicing may not generate proper line IDs. Use Invoice Navigator Fixer.

View fix

About orgaMAX

orgaMAX is affordable German office and invoicing software popular with small businesses and Handwerk. It supports XRechnung and ZUGFeRD for B2G requirements.

Validate Your Invoice

Export your invoice from orgaMAX and validate it against Peppol and EN16931 rules.

Validate Free

How to Validate

  1. 1Export your invoice as UBL or XML from orgaMAX
  2. 2Upload the file to our validator
  3. 3Review errors and warnings with suggested fixes
  4. 4Fix issues in orgaMAX and re-export

Resources

Browse All ErrorsAPI DocumentationOther Software Guides