DE-R-023-2

If both supplier and customer are located in Germany, and if "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided.

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

(/ubl-invoice:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')] | /ubl-creditnote:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')])[$supplierCountryIsDE and $customerCountryIsDE]

Test

not(cac:CardAccount) and not(cac:PaymentMandate)

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

DE-R-023-1 If both supplier and customer are German, if "Payment means type code" (BT-81) contains a code for credit tran...

All rules of this set →