BR-DEX-12

Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.

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.

XRechnung 3.0 rules (UBL) 2.6.0

Context

/ubl:Invoice/cac:PrepaidPayment[$isExtension]

Test

cbc:InstructionID[boolean(normalize-space(xs:string(.)))]

Checked with XRechnung 3.0 Invoice (UBL), XRechnung 3.0 Credit Note (UBL)

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

BR-DEX-09 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amo...
BR-DEX-10 Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMEN...
BR-DEX-11 Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYM...
BR-DEX-13 Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist...
BR-DEX-14 Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen...

All rules of this set →