aligned-ibrp-018

If the Payment means type code (ibt-081) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (ibt-084) MUST be present.

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.

PINT A-NZ rules (Australia and New Zealand) 1.1.3

Context

cac:PaymentMeans

Test

(exists(cac:PayeeFinancialAccount/cbc:ID) and ((normalize-space(cbc:PaymentMeansCode) = '30') or (normalize-space(cbc:PaymentMeansCode) = '58') )) or ((normalize-space(cbc:PaymentMeansCode) != '30') and (normalize-space(cbc:PaymentMeansCode) != '58'))

Checked with PINT A-NZ Invoice, PINT A-NZ Credit Note

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Related rules

aligned-ibrp-005 Amounts MUST be decimal up to two fraction digits.
aligned-ibrp-006 Tax point date (ibt-007) and tax point date code (ibt-008) are mutually exclusive.
aligned-ibrp-008 Invoice terms (ibg-033) MUST occur maximum once.
aligned-ibrp-021 Only one tax total (ibg-38) with tax subtotals (ibg-23) MUST be provided.
aligned-ibrp-022 Only one tax total without tax subtotals (ibg-37) MUST be provided when tax currency code (ibt-006) is provide...
aligned-ibrp-032-aunz Each Document level allowance (ibg-20) MUST have a Document level allowance tax category code (ibt-095).

All rules of this set →