ibr-066

An Invoice MUST contain maximum one Payment Card account (ibg-18).

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 Billing rules 1.1.3 PINT Billing rules (as shipped with PINT AE) 1.0.4

Context

/ubl:Invoice | /cn:CreditNote

Test

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

Checked with PINT SG Invoice, PINT SG Credit Note, PINT JP Invoice, PINT A-NZ Invoice, PINT A-NZ Credit Note, PINT MY Invoice, PINT MY Credit Note

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

ibr-063 The Buyer electronic address (ibt-049) MUST have a Scheme identifier.
ibr-064 The Item standard identifier (ibt-157) MUST have a Scheme identifier.
ibr-065 The Item classification identifier (ibt-158) MUST have a Scheme identifier.
ibr-067 An Invoice MUST contain maximum one Payment Mandate (ibg-19).
ibr-068 GLN MUST have a valid format according to GS1 rules for endpoints (ibt-034), (ibt-049), party identification (...
ibr-069 Norwegian organization number MUST be stated in the correct format for endpoints (ibt-034), (ibt-049), party i...

All rules of this set →