E-invoice rule XRechnung
BR-DE-23-a: With a credit transfer (code 58) the group cac:PayeeFinancialAccount (BG-17) has to be…
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With a credit transfer (code 58) the group cac:PayeeFinancialAccount (BG-17) has to be present.
What the rule says
[BR-DE-23-a] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), muss BG-17 "CREDIT TRANSFER" übermittelt werden.
Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)
Business terms in the wording: BT-81, BG-17
Why the validator reports it
The rule belongs to the German XRechnung. Our checker runs it only when the value of cbc:CustomizationID (BT-24) starts with urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_.
Profile: XRechnung 3.x
How we rate it: error
UBL elements: cac:PayeeFinancialAccount
Where we point in the file: /Invoice/cac:PaymentMeans
How to fix it
- Open the XML file of the e-invoice in a text editor or in the software that produced it.
- Add or correct the value the way the wording of the rule above asks for.
- Save the file and check it again. The checker runs in your browser, the file is never uploaded.
We have no ready XML snippet for this rule.
Check the whole file
The checker holds 332 rules. For each file it runs the ones that match the invoice profile and shows the rule code, a plain sentence and the path to the element for every finding. The file is read in your browser and never uploaded. Free, no account.
Related rules
Same business term (BT-81)
- BR-DE-19 With a SEPA credit transfer (code 58) cac:PayeeFinancialAccount/cbc:ID…
- BR-DE-20 With a SEPA direct debit (code 59)…
- BR-DE-23-b With a credit transfer (code 58) neither the card group (BG-18) nor the…
- BR-DE-24-a With a card payment (code 48) the group cac:CardAccount (BG-18) has to…
Same group (BR-DE, BR-TMP)
- BR-DE-21 For XRechnung, cbc:CustomizationID (BT-24) should start with urn:cen.eu:en…
- BR-DE-22 Every attachment needs its own filename attribute
- BR-DE-24-b With a card payment (code 48) neither the bank account group (BG-17)…
- BR-DE-25-a With a direct debit (code 59) the group cac:PaymentMandate (BG-19) has…
All rules in the group BR-DE, BR-TMP (34)
What our tool does about this error
The checker finds BR-DE-23-a in your file and shows where it sits in the XML. If you build the invoice in our generator, the finished XML runs through the same checker before the download and will not download while an error remains.
The checker and the preview cost 0 € and need no account. Downloading the finished XML costs 2.90 € excl. VAT, unlocked in the browser for 24 hours, or 9.90 € excl. VAT for 30 days including the CSV batch.
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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. The source of each quoted wording is given next to the quotation.
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