Faktura

BR-DE-24-b

fatalXRechnung 3.0.2 (Germany)profileCIIUBLBG-17BG-19BT-81

Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden.

Why it fails

The payment means code says payment card (48, 54 or 55), but the invoice also carries CREDIT TRANSFER (BG-17) and DIRECT DEBIT (BG-19). Germany allows exactly one payment method group per invoice.

How to fix it

Delete CREDIT TRANSFER (BG-17) and DIRECT DEBIT (BG-19) and keep only PAYMENT CARD INFORMATION (BG-18). 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:PayeePartyCreditorFinancialAccount) 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:PayeeFinancialAccount) and not(cac:PaymentMandate)

Related rules

Part of BR-DE — XRechnung (Germany).

Validate an invoice against this rule →