DE-R-031

If both supplier and customer are located in Germany, and if the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall 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 | /ubl-creditnote:CreditNote)[$supplierCountryIsDE and $customerCountryIsDE]

Test

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID)

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

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

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-030 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...

All rules of this set →