0108·Seller registration number is not in the correct format
Buyer & seller identityOccasional
What this means
Your own registration number is subject to identical formatting rules. Because it is usually configured once and then reused on every invoice, a formatting mistake here fails every submission rather than a single one.
Why it happens
- The number was entered into configuration with dashes or spaces.
- A branch or division identifier was appended to the registration number.
- The wrong entity's number was configured on a multi-entity setup.
How to fix it
- 1Strip formatting from the configured registration number and verify its length.
- 2Confirm the number matches the entity that actually holds the digital invoicing registration.
- 3Test with a single validate call after changing it — a bad value blocks everything.
How Ordyoo handles this
Seller registration is set once per tenant during onboarding and validated at that point, so a formatting error surfaces during setup rather than on the first live invoice.
Related errors
Stop debugging FBR payloads by hand
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