UBL-SR-54

fatalEN 16931syntax binding ruleUBLBG-18

An Invoice shall contain maximum one Payment Card account (BG-18).

Why it fails

More than one payment card group (BG-18).

How to fix it

Keep a single card account. An invoice states one way to pay.

What the validator checks

UBL — context /ubl:Invoice | /cn:CreditNote

count(cac:PaymentMeans/cac:CardAccount) <= 1

Related rules

Part of UBL-SR — UBL cardinality.

• UBL-SR-01
• UBL-SR-02
• UBL-SR-03
• UBL-SR-04
• UBL-SR-05
• UBL-SR-06
• UBL-SR-07
• UBL-SR-08
• UBL-SR-09
• UBL-SR-10
• UBL-SR-11
• UBL-SR-12
• UBL-SR-13
• UBL-SR-14
• UBL-SR-15
• UBL-SR-16
• UBL-SR-17
• UBL-SR-18
• UBL-SR-19
• UBL-SR-20
• UBL-SR-21
• UBL-SR-22
• UBL-SR-23
• UBL-SR-24

Validate an invoice against this rule →