Norwegian seller must state "Foretaksregisteret"
What it means
Norwegian company law requires most limited companies to state that they are registered in the Register of Business Enterprises on their invoices. Peppol enforces this as a rule because it is a statutory requirement on the invoice itself.
Can it be fixed automatically?
Nothing about your business is needed to fix this — the correct value is a constant, a code list entry, or is already present in the document.
This one can be repaired automatically. The API applies the fix, re-validates, and reports exactly what changed with before and after values.
How to fix it
Add the legal form statement "Foretaksregisteret". It is a fixed literal for the affected company forms, not a value that varies per invoice.
Where it applies
| UBL | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm |
|---|
Check your own invoice
curl -X POST https://einvoice.mgsoft.sk/v1/validate \
-H 'Content-Type: application/xml' \
--data-binary @invoice.xml