F-LIB377

PaymentMeansCode = 58, PayeeFinancialAccount.ID must be used

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

(cbc:PaymentMeansCode = '58') and (not(cac:PayeeFinancialAccount/cbc:ID) or normalize-space(cac:PayeeFinancialAccount/cbc:ID) = '')

Checked with Denmark OIOUBL 2.1 Invoice

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F-LIB376 Invalid …. Must not be negative or zero, unless it has been converted from PEPPOL BIS3
F-LIB379 PaymentMeansCode = 58, when PaymentChannelCode is used it must be 'IBAN'.
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