Home
/
Versions
2017
Rules
BR-50
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
Copied
1
cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount
Rule
normalize-space(cbc:ID) != ''
CII
//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayerPartyDebtorFinancialAccount
(ram:IBANID) or (ram:ProprietaryID)
Used in business terms
BT-84