How to fix BR-DEX-11
Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
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
In an XRechnung extension invoice, each THIRD PARTY PAYMENT group (BG-DEX-09) must state the Third party payment amount (BT-DEX-002).
How to fix it
Add a non-empty cbc:PaidAmount with currencyID inside each cac:PrepaidPayment.
Related rules
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