BR-50fatal
How to fix BR-50
A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
What this rule checks
When the invoice specifies credit transfer as the payment method, the account number (IBAN) must be provided so the buyer can make the payment.
Referenced business terms
This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Add a cbc:ID element inside cac:PaymentMeans → cac:PayeeFinancialAccount with the IBAN or account identifier.
Related rules
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