IS-R-007

fatalPeppol BIS Billing 3.0profileUBLBT-81BT-84

If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84)

Why it fails

Payment means 42 (bank transfer) was used without the 12-digit account number.

How to fix it

Supply the full 12-digit Icelandic account number in BT-84.

What the validator checks

UBL — context ubl-creditnote:CreditNote[$SupplierCountry = 'IS'] | ubl-invoice:Invoice[$SupplierCountry = 'IS']

exists(cac:PaymentMeans[cbc:PaymentMeansCode = '42']/cac:PayeeFinancialAccount/cbc:ID) and string-length(normalize-space(cac:PaymentMeans[cbc:PaymentMeansCode = '42']/cac:PayeeFinancialAccount/cbc:ID)) = 12 or not(exists(cac:PaymentMeans[cbc:PaymentMeansCode = '42']))

Related rules

Part of IS-R — Iceland.

• IS-R-001
• IS-R-002
• IS-R-003
• IS-R-004
• IS-R-005
• IS-R-006
• IS-R-008
• IS-R-009
• IS-R-010

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.