FX-SCH-A-000132

Either the IBAN or a Proprietary ID (BT-84) shall 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.

Factur-X BASIC rules 1.09

Message

[BR-CO-27] Either the IBAN or a Proprietary ID (BT-84) shall be used.

Context

//ram:SpecifiedTradeSettlementPaymentMeans[some $code in tokenize('30 58', '\s') satisfies normalize-space(ram:TypeCode) = $code]

Test

(ram:PayeePartyCreditorFinancialAccount/ram:IBANID or ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID) and not(ram:PayeePartyCreditorFinancialAccount/ram:IBANID and ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID)

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Related rules

FX-SCH-A-000129 If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currenc...
FX-SCH-A-000130 Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
FX-SCH-A-000131 A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
FX-SCH-A-000133 A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in th...
FX-SCH-A-000134 If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA internati...
FX-SCH-A-000135 An Invoice shall at least have one VAT breakdown group (BG-23).

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