xmlvalid
Sign in Open validator

BR-50

This id stands for 2 different rules, one per rule set below: Factur-X numbers its rules in each profile separately.

error: the document is invalid Peppol documentation ↗

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 EXTENDED-CTC-FR rules (UBL) 1.4.0.04
Message

A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.

Context
cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount
Test
normalize-space(cbc:ID) != ''

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

EN 16931 rules (CII) 1.3.17 EN 16931 rules 1.3.16 (CII) 1.3.16 EXTENDED-CTC-FR rules (CII) 1.4.0.04 Factur-X BASIC WL rules 1.09 Factur-X EN 16931 rules 1.09.2 Factur-X EXTENDED rules 1.09.2
Message

A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.

Context
//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount
Test
normalize-space(ram:IBANID) != '' or normalize-space(ram:ProprietaryID) != ''

Checked with EN 16931 Invoice (CII)

Romanian RO e-Factura rules (UBL) 1.0.9
Message

A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.

Context
cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount
Test
(cbc:ID) != ''

Checked with Romania RO e-Factura Invoice (UBL), Romania RO e-Factura Credit Note (UBL)