How to fix BR-DE-24-a
Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48, 54, 55), muss genau BG-18 "PAYMENT CARD INFORMATION" 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
When the Payment means type code (BT-81) is a card payment code (48, 54 or 55), the PAYMENT CARD INFORMATION group (BG-18) must be present.
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 cac:CardAccount with cbc:PrimaryAccountNumberID (only the last 4 to 6 digits) and cbc:NetworkID inside the cac:PaymentMeans. In CII, add ram:ApplicableTradeSettlementFinancialCard inside ram:SpecifiedTradeSettlementPaymentMeans.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-DE-24-a and all other EN 16931 and XRechnung (BR-DE) rules. Free, instant, no signup.