DE-R-030

If both supplier and customer are located in Germany, and if the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.

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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 | /ubl-creditnote:CreditNote)[$supplierCountryIsDE and $customerCountryIsDE]

Test

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'] | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'])

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

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Related rules

DE-R-026 If both supplier and customer are located in Germany, and if "Invoice type code" (BT-3) contains the code 384...
DE-R-027 If both supplier and customer are located in Germany, "Seller contact telephone number" (BT-42) should contain...
DE-R-028 If both supplier and customer are located in Germany, "Seller contact email address" (BT-43) should contain ex...
DE-R-031 If both supplier and customer are located in Germany, and if the group "DIRECT DEBIT" (BG-19) is delivered, th...
DE-R-T02 If both supplier and customer are located in Germany, BT-124 "External document location" must contain an abso...

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