Tools › SmartFormular E-Rechnung lite › Validation rules › BR-DE-19
BR-DE-19
The IBAN given (BT-84) is not valid
What the message means
The IBAN given (BT-84) is not valid. Important for payment: do not pay to this IBAN.
What the issuer needs to change
Check and correct the IBAN.
Fields concerned
BT-81payment means type codeBT-84payment account identifier (IBAN)
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Check an e-invoiceOrigin
- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- CII, UBL
- Level
- Warning
Original rule text
"Payment account identifier" (BT-84) soll eine korrekte IBAN enthalten, wenn in "Payment means type code" (BT-81) mit dem Code 58 SEPA als Zahlungsmittel gefordert wird.
Technical details for IT
UBL
Context: /ubl:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = ('30','58')]
Test: not(not(normalize-space(cbc:PaymentMeansCode) = '58') or xr:checkIBAN(string(cac:PayeeFinancialAccount/cbc:ID)))
CII
Context: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = ('30','58')]
Test: not(not(normalize-space(ram:TypeCode) = '58') or xr:checkIBAN(string(ram:PayeePartyCreditorFinancialAccount/ram:IBANID)))
Related rules
- BR-DE-16The seller's VAT identifier (BT-31) and tax number (BT-32) are both missing
- BR-DE-17The invoice type code (BT-3) is not intended for XRechnung
- BR-DE-18The early-payment discount in the payment terms (BT-20) is not in the required form
- BR-DE-20The IBAN of the debited account (BT-91) is not valid
- BR-DE-21The specification identifier (BT-24) is not the XRechnung identifier
- BR-DE-22Two attachments have the same file name