E-invoice / Rules / BR-DE-23-b
E-invoice rule XRechnung 3.x
BR-DE-23-b: With a credit transfer (code 58) neither
With a credit transfer (code 58) neither the card group (BG-18) nor the direct debit mandate (BG-19) may be present.
Original wording of the rule
[BR-DE-23-b] Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.
Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)
How to fix it
- Open the XML file of the e-invoice in a text editor.
- 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.
When it is reported
Profile: XRechnung 3.x
How we rate it: error
Where we point in the file: /Invoice/cac:PaymentMeans
Related rules
- BR-DE-1 XRechnung requires payment instructions (BG-16)
- BR-DE-2 XRechnung requires seller contact details (BG-6)
- BR-DE-3 The seller address is missing the city (BT-37, cbc:CityName)
- BR-DE-4 The seller address is missing the post code (BT-38, cbc:PostalZone)
- BR-DE-5 The seller contact details are missing the contact point name
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.