Invoice line has no item name
What it means
Each line must name what was sold (BT-153). A line with amounts but no description is not auditable — neither the buyer's approver nor a tax inspector can tell what was purchased.
Can it be fixed automatically?
The fix is mechanical once you provide the value, but the value itself is yours: it cannot be derived from the invoice and will not be guessed.
How to fix it
Supply the item name for the affected line. This is business data and cannot be derived from the prices or codes on the line.
Where it applies
| CII | //ram:SpecifiedTradeProduct/ram:Name |
|---|---|
| UBL | /Invoice/cac:InvoiceLine/cac:Item/cbc:Name |
Check your own invoice
curl -X POST https://einvoice.mgsoft.sk/v1/validate \
-H 'Content-Type: application/xml' \
--data-binary @invoice.xml