EN16931 / XRechnung / Peppol BIS 3 Validator

BR-DEX-10: Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden,…

fatal UBL

What this error means and how to fix it

An XRechnung extension rule (KoSIT): it applies to invoices using the XRechnung extension profile, for example third-party payments (BG-DEX-09) or sub-invoice lines. This is an error: the invoice is rejected until it is fixed.

Check your invoice against BR-DEX-10 — free

Runs the KoSIT validator 1.6.3, unmodified · result in seconds · the file is not stored · No file at hand? Try a sample invoice

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 €.

Rule text

[BR-DEX-10] Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.

XRechnung rule texts are published in German by KoSIT; the text above is the original.

Where the rule is checked (XPath context and test)
SyntaxSeverityContext (XPath)Test (XPath)
XRechnung-UBLfatalcbc:ID[boolean(normalize-space(xs:string(.)))]

Source: XRechnung Schematron, UBL (itplr-kosit/xrechnung-schematron, Apache-2.0).

Check your invoice against this rule