CII-SR-464
This id stands for 3 different rules, one per rule set below: Factur-X numbers its rules in each profile separately.
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.
PayerSpecifiedDebtorFincancialInstitution should not be used.
//ram:SpecifiedTradeSettlementPaymentMeans
not(ram:PayerSpecifiedDebtorFinancialInstitution)
Checked with EN 16931 Invoice (CII)
PayerSpecifiedDebtorFincancialInstitution shall not be used.
//ram:SpecifiedTradeSettlementPaymentMeans
not(ram:PayerSpecifiedDebtorFinancialInstitution)
Checked with France e-invoice (CII), XRechnung 3.0 Invoice (CII)
Only one BT-86 element is allowed on an invoice.
//ram:SpecifiedTradeSettlementPaymentMeans
(ram:PayeeSpecifiedCreditorFinancialInstitution or ram:PayerSpecifiedDebtorFinancialInstitution) or (not(ram:PayeeSpecifiedCreditorFinancialInstitution) and not(ram:PayerSpecifiedDebtorFinancialInstitution))
Checked with France Factur-X BASIC WL, Factur-X / ZUGFeRD BASIC WL