Payer’s account in invoice · at most once · CII-SR-496
- Severity · Error
- Applies to · CII
- Editorial review pending
This issue concerns the number of entries for payer’s account. The check counts matching XML elements across the invoice. This rule is part of the standalone EN 16931 1.3.17 checks.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Output at most one entry for payer’s account across the invoice.
- CII · //ram:SpecifiedTradeSettlementPaymentMeans/ram:PayerPartyDebtorFinancialAccount
Rule text and source
Paraphrase · The XML element for payer’s account may occur at most once across the invoice.
Message to the sender
Hello,
Validation of the invoice XML for {invoiceNumber} returned CII-SR-496. The message concerns payer’s account in invoice · at most once. Please correct the export and send me the updated XML file.
Thank you.Example
The check flags multiple XML elements for payer’s account across the invoice. The corrected file contains one matching entry there.
Related rules
- BR-DE-23-b · Bank transfer stated, but card or direct debit details included tooError
- BR-DE-24-b · Card payment stated, but bank or direct debit details included tooError
- BR-DE-25-a · Direct debit stated, but the direct debit details are missingError
- BR-DE-30 · The creditor identifier for the direct debit is missingError
- BR-DE-31 · The IBAN of the account to be debited is missingError
Business terms
BG-19
Rule versions
CEN · EN 16931 1.3.17