BR-GA-2

The number of Payment Instructions (BG-16) in each invoice MUST be two.

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.

SI-UBL 2.0 G-account rules (NLCIUS, UBL) 1.0.2.13

Context

/ubl:Invoice

Test

count(cac:PaymentMeans) = 2

Checked with Netherlands SI-UBL 2.0 G-account Invoice

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.

Validate a document

Related rules

BR-GA-0 When using the G-account extension, the CustomizationID must specify this.
BR-GA-1 The number of Payment Terms (NL-GA-01) in each invoice MUST be two.
BR-GA-3 Sum of Amount due for payment (BT-115) = ∑ Payment Amount (NL-GA-03)
BR-GA-4 Each Payment Terms (NL-GA-01) MUST include a Payment Means reference (NL-GA-02)
BR-GA-5 Each Payment Instructions (BG-16) MUST include a Payment Means identifier (NL-GA-04)
BR-GA-6 The value of each Payment Means reference (NL-GA-02) MUST correspond with one and only one Payment means ident...

All rules of this set →