How to fix BR-DE-23-b
Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), dürfen BG-18 und BG-19 nicht übermittelt werden.
XRechnung rule from the KoSIT XRechnung 3.0 schematron (German CIUS of EN 16931). It applies only to invoices whose specification identifier (BT-24) is XRechnung. Such files are checked against EN 16931 and the KoSIT XRechnung rules instead of the full Peppol BIS rule set. Check your file with the XRechnung validator.
What this rule checks
A credit transfer (code 30 or 58) cannot also carry PAYMENT CARD INFORMATION (BG-18) or DIRECT DEBIT (BG-19) data in the same payment means.
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
Remove cac:CardAccount and cac:PaymentMandate from the cac:PaymentMeans with code 30 or 58, or use a separate payment means with the correct code. In CII, remove ram:ApplicableTradeSettlementFinancialCard, ram:DirectDebitMandateID, ram:CreditorReferenceID and ram:PayerPartyDebtorFinancialAccount.
Related rules
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