DE-R-030

fatalPeppol BIS Billing 3.0profileUBLBG-19BT-90

If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.

Why it fails

A direct debit group (BG-19) is present but the bank-assigned creditor identifier (BT-90) is missing.

How to fix it

Add your SEPA creditor identifier (Gläubiger-ID), e.g. DE98ZZZ09999999999. Or remove BG-19 if the invoice is not collected by direct debit.

What the validator checks

UBL — context (/ubl-invoice:Invoice | /ubl-creditnote:CreditNote)[$supplierCountryIsDE and $customerCountryIsDE]

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'] | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'])

Related rules

Part of DE-R — XRechnung via Peppol.

• DE-R-001
• DE-R-002
• DE-R-003
• DE-R-004
• DE-R-005
• DE-R-006
• DE-R-007
• DE-R-008
• DE-R-009
• DE-R-010
• DE-R-011
• DE-R-014
• DE-R-015
• DE-R-016
• DE-R-017
• DE-R-018
• DE-R-019
• DE-R-020
• DE-R-022
• DE-R-023-1
• DE-R-023-2
• DE-R-024-1
• DE-R-024-2
• DE-R-025-1

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.