UBL-SR-55

fatalEN 16931syntax binding ruleUBLBG-19

An Invoice shall contain maximum one Payment Mandate (BG-19).

Why it fails

More than one payment mandate group (BG-19).

How to fix it

Keep a single direct debit mandate.

What the validator checks

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

count(cac:PaymentMeans/cac:PaymentMandate) <= 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

Check your own invoice against UBL-SR-55