E-invoice rule XRechnung

BR-DE-30: With a direct debit (BG-19) the bank assigned creditor identifier (BT-90) has to be given…

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With a direct debit (BG-19) the bank assigned creditor identifier (BT-90) has to be given in cac:PartyIdentification/cbc:ID with schemeID="SEPA".

What the rule says

[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.

Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)

Business terms in the wording: BG-19, BT-90

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:PartyIdentification/cbc:ID

How to fix it

Open the XML file and find the element cac:PartyIdentification/cbc:ID.
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.

A correct UBL 2.1 snippet

<cac:PartyIdentification
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:ID>DODAVATEL-1</cbc:ID>
</cac:PartyIdentification>

The snippet is only the part of the document the rule is about, and the values in it are made up. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.

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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.

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Related rules

Same group (BR-DE, BR-TMP)

BR-DE-27 The seller telephone number (BT-42) should contain at least three digits
BR-DE-28 The seller e-mail address (BT-43) should contain exactly one @, at…
BR-DE-31 With a direct debit (BG-19) the debited account identifier (BT-91) has…
BR-DE-TMP-32 The document should state when the supply took place: either BT-72…

All rules in the group BR-DE, BR-TMP (34)

What our tool does about this error

The checker finds BR-DE-30 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.

Page content last changed: 9 October 2026