InvoiceValidator.eu

CII-SR-464

warningEN 16931syntax binding ruleCII

PayerSpecifiedDebtorFincancialInstitution shall not be used.

Why it fails

'SpecifiedTradeSettlementPaymentMeans/PayerSpecifiedDebtorFinancialInstitution' wherever it appears is present, but this profile does not allow it — nothing in the EN 16931 semantic model maps to it. The rule text names only 'PayerSpecifiedDebtorFincancialInstitution'; the path above is where the rule actually looks.

How to fix it

Remove 'SpecifiedTradeSettlementPaymentMeans/PayerSpecifiedDebtorFinancialInstitution' wherever it appears. It is almost always left over from a generic template or a library that emits every field of the underlying schema. Reported as a warning.

What the validator checks

CII — context //ram:SpecifiedTradeSettlementPaymentMeans

not(ram:PayerSpecifiedDebtorFinancialInstitution)

Related rules

Part of CII-SR — CII restrictions.

Check your own invoice against CII-SR-464

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.