Card payment stated, but the card details are missing · BR-DE-24-a
- Severity · Error
- Applies to · UBL / CII
- Editorial review pending
The invoice states card payment as the payment method (code 48, 54 or 55 in BT-81). In that case it must contain exactly one block of payment card information (BG-18), such as the last digits of the card number and the cardholder name. This block is missing or appears more than once, so the invoice is not valid.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Ask the sender for a corrected invoice with the card details, or, if payment is not actually by card, with the correct payment method.
- If you issued the invoice yourself: check whether card payment is really intended. For most invoices bank transfer (code 58) is the right payment method.
Rule text and source
Paraphrase · Payment means code 48, 54 or 55 requires payment card information (BG-18).
Message to the sender
Subject: Invoice {invoiceNumber} – card details missing
Hello,
Thank you for your invoice {invoiceNumber} dated {issueDate}. When checking it we noticed that the invoice names card payment as the payment method but the matching card details are missing (rule BR-DE-24-a). An XRechnung is not valid like this. Could you please send the invoice again with complete payment details or the correct payment method?
Kind regardsExample
The invoice is payable by card (48), but the corresponding data group is missing. The sender exports the payment card information (BG-18) for the agreed method.
Related rules
- BR-49 · The payment details do not state the payment methodError
- BR-61 · The account identifier for the credit transfer is missingError
- BR-DE-19 · The IBAN for the bank transfer does not look correctWarning
- BR-DE-20 · The IBAN for the direct debit does not look correctWarning
- BR-DE-23-a · The bank account for the transfer is missingError
Business terms
BG-18
Rule versions
KoSIT · XRechnung Schematron 2.6.0