group of fields11 rules
Every EN 16931, Peppol and XRechnung rule that constrains BG-19. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.
| BR-DE-23-b | fatal | Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden. |
| BR-DE-24-b | fatal | Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), dürfen BG-17 und BG-19 nicht übermittelt werden. |
| BR-DE-25-a | fatal | Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden. |
| BR-DE-30 | fatal | Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden. |
| BR-DE-31 | fatal | Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden. |
| DE-R-023-2 | fatal | If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided. |
| DE-R-024-2 | fatal | If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), BG-17 and BG-19 shall not be provided. |
| DE-R-025-1 | fatal | If "Payment means type code" (BT-81) contains a code for direct debit (59), "DIRECT DEBIT" (BG-19) shall be provided. |
| DE-R-030 | fatal | If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided. |
| DE-R-031 | fatal | If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided. |
| UBL-SR-55 | fatal | An Invoice shall contain maximum one Payment Mandate (BG-19). |