BR-50-SG

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

error: the document is invalid

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.

PINT SG rules (Singapore) 1.4.1

Context

cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount

Test

normalize-space(cbc:ID) != ''

Checked with PINT SG Invoice, PINT SG Credit Note