DE-R-031

fatalPeppol BIS Billing 3.0profileUBLBG-19BT-91

If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided.

Why it fails

A direct debit group (BG-19) is present but the debited account identifier (BT-91) is missing.

How to fix it

Add the buyer's IBAN that will be debited, or remove BG-19.

What the validator checks

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

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID)

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.