Tools › SmartFormular E-Rechnung lite › Validation rules › PEPPOL-EN16931-R061
PEPPOL-EN16931-R061
Missing for the direct debit: mandate reference identifier (BT-89)
What the message means
Missing for the direct debit: mandate reference identifier (BT-89).
What the issuer needs to change
Add the mandate reference identifier.
This rule is part of XRechnung, even though its name starts with PEPPOL.
Fields concerned
BT-89mandate reference identifier
Your invoice reports PEPPOL-EN16931-R061? Check it with SmartFormular E-Rechnung lite, free to try until 31 December 2026: the tool shows every finding with an explanation, the invoice in readable form and a GiroCode to pay – in your browser, no upload.
Check an e-invoiceOrigin
- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- CII, UBL
- Level
- Error
Original rule text
Mandate reference MUST be provided for direct debit.
Technical details for IT
UBL
Context: cac:PaymentMeans[some $code in tokenize('49 59', '\s') satisfies normalize-space(cbc:PaymentMeansCode) = $code]
Test: not(cac:PaymentMandate/cbc:ID)
CII
Context: ram:SpecifiedTradeSettlementPaymentMeans[some $code in tokenize('49 59', '\s') satisfies normalize-space(ram:TypeCode) = $code]
Test: not(../ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID)
Related rules
- PEPPOL-EN16931-R053The file contains more than one tax total with breakdown
- PEPPOL-EN16931-R054With a separate VAT currency, the second tax total is missing or duplicated
- PEPPOL-EN16931-R055The VAT totals in invoice and VAT currency have different signs
- PEPPOL-EN16931-R101A document reference in a line is allowed only as an object identifier (BT-128)
- PEPPOL-EN16931-R110A line period starts before the invoicing period
- PEPPOL-EN16931-R111A line period ends after the invoicing period