BR-DE-23-b

fatalXRechnung 3.0.2 (Germany)profileCIIUBLBG-18BG-19BT-81

Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.

Why it fails

The payment means code says credit transfer (30 or 58), but the invoice also carries PAYMENT CARD INFORMATION (BG-18) and DIRECT DEBIT (BG-19). Germany allows exactly one payment method group per invoice.

How to fix it

Delete PAYMENT CARD INFORMATION (BG-18) and DIRECT DEBIT (BG-19) and keep only CREDIT TRANSFER (BG-17). If you genuinely offer more than one way to pay, that has to be agreed outside the invoice — the structured document names a single method.

What the validator checks

CII — context —

not(ram:ApplicableTradeSettlementFinancialCard) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or ram:PayerPartyDebtorFinancialAccount/ram:IBANID)

UBL — context —

not(cac:CardAccount) and not(cac:PaymentMandate)

Related rules

Part of BR-DE — XRechnung (Germany).

• BR-DE-1
• BR-DE-10
• BR-DE-11
• BR-DE-14
• BR-DE-15
• BR-DE-16
• BR-DE-17
• BR-DE-18
• BR-DE-19
• BR-DE-2
• BR-DE-20
• BR-DE-21
• BR-DE-22
• BR-DE-23-a
• BR-DE-24-a
• BR-DE-24-b
• BR-DE-25-a
• BR-DE-25-b
• BR-DE-26
• BR-DE-27
• BR-DE-28
• BR-DE-3
• BR-DE-30
• BR-DE-31

Validate an invoice against this rule →