EN16931

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BIS3 Germany

Validation message

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

Context

(/ubl-invoice:Invoice | /ubl-creditnote:CreditNote)[$supplierCountryIsDE and $customerCountryIsDE]

UBL

XPath

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'])

Used in business terms

BG-19

BT-29

BT-60