E-invoice rule EN 16931 schematron
BR-50: The payment account identifier (BT-84) is empty
The payment account identifier (BT-84) is empty. Add the IBAN to cac:PayeeFinancialAccount/cbc:ID.
Original wording of the rule
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
Source of the quotation: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2)
How to fix it
- Open the XML file and find the element
cac:PayeeFinancialAccount/cbc:ID. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cac:PayeeFinancialAccount
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:ID>SK3112000000198742637541</cbc:ID>
</cac:PayeeFinancialAccount>The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: EN 16931, Peppol BIS Billing 3.0, XRechnung 3.x
How we rate it: error
UBL elements: cac:PayeeFinancialAccount/cbc:ID
Where we point in the file: /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID
Related rules
- BR-48 The VAT breakdown is missing the VAT category rate (BT-119, cbc:Percent)
- BR-49 Payment instructions (BG-16) need a payment means code (BT-81)
- BR-51 The payment card number (BT-87) is longer than
- BR-52 Every supporting document (BG-24) needs a reference (BT-122) in cbc:ID
- BR-53 If the VAT accounting currency code is present
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.