FX-SCH-A-000133

A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.

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-50] A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.

Context

//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount

Test

normalize-space(ram:IBANID) != '' or normalize-space(ram:ProprietaryID) != ''

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Related rules

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-000132 Either the IBAN or a Proprietary ID (BT-84) shall be used.
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).
FX-SCH-A-000136 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Rever...

All rules of this set →