UBL-SR-54

An Invoice shall contain maximum one Payment Card account (BG-18).

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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.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 EXTENDED-CTC-FR rules (UBL) 1.4.0.04

Context

/ubl:Invoice | /cn:CreditNote

Test

count(cac:PaymentMeans/cac:CardAccount) <= 1

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

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Related rules

UBL-SR-51 An address can only have one third line.
UBL-SR-52 Document reference shall occur maximum once
UBL-SR-53 CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.
UBL-SR-55 An Invoice shall contain maximum one Payment Mandate (BG-19).
UBL-SR-56 An Invoice shall contain maximum one Originator document reference identifier (BT-17).
UBL-SR-57 PartyLegalEntity shall occur maximum once within a Party.

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