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BT-90 — Bank assigned creditor identifier

field2 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-90. 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-30fatalWenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
DE-R-030fatalIf the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.

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