fatal CII UBL
An XRechnung rule (the German CIUS published by KoSIT, rule text in German): Germany requires more than EN 16931, for example the buyer reference / Leitweg-ID (BT-10), seller contact details (BG-6) and payment instructions. This is an error: the invoice is rejected until it is fixed.
This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.
[BR-DE-30] Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
XRechnung rule texts are published in German by KoSIT; the text above is the original.
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| XRechnung-UBL | fatal | | not(cac:PaymentMeans/cac:PaymentMandate) or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'] | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA']) |
| XRechnung-CII | fatal | | (($BT-89-path or $BT-91-path) and $BT-90-path) or $BG-19-not-existing |
BG-19, BT-90
UBL-SR-55, CII-SR-496, DE-R-030, DE-R-031, DE-R-023-2, DE-R-024-2, DE-R-025-1, BR-DE-31, BR-DE-23-b, BR-DE-24-b, BR-DE-25-a
Source: XRechnung Schematron, CII (itplr-kosit/xrechnung-schematron, Apache-2.0).
Source: XRechnung Schematron, UBL (itplr-kosit/xrechnung-schematron, Apache-2.0).