Peppol BIS Billing 3.0.19 · UBL

DE-R-030: If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor…

Peppol BIS Billing 3.0.19 · UBL

fatalcountry

Original rule text

If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.

Stored validation assertion
not(cac:PaymentMeans/cac:PaymentMandate)                        or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA']                          | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'])

DE-R-030 is a fatal rule in the country layer of Peppol BIS Billing 3.0.19 · UBL. An invoice that breaks it is rejected. It refers to BG-19, BT-90.

Where to go next

DE-R-030 changed in 1 published Peppol BIS Billing UBL release comparison:

Validate an invoice against these rules · All release changes