[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
UBL
Context
1
/Invoice | /CreditNote
Rule
1
not(cac:PaymentMeans/cac:PaymentMandate) or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'] | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'])
CII
Context
1
/rsm:CrossIndustryInvoice
Rule
1
(($BT-89-path or $BT-91-path) and $BT-90-path) or $BG-19-not-existing