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Validation message

[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.

UBL

Context

1

cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount

Rule

1

normalize-space(cbc:ID) != ''

CII

Context

1

//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount

Rule

1

normalize-space(ram:IBANID) != '' or normalize-space(ram:ProprietaryID) != ''

UBL CREDIT NOTE

Context

1

cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount

Rule

1

normalize-space(cbc:ID) != ''

Used in business terms

BT-84