InvoiceGlass

Direct debit mandate reference in payment terms · at most once · CII-SR-497

  • Severity · Error
  • Applies to · CII
  • Editorial review pending

This issue concerns the number of entries for direct debit mandate reference. The check counts matching XML elements in the checked invoice-level settlement section. 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

  1. Output at most one entry for direct debit mandate reference in the checked invoice-level settlement section.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID

Rule text and source

Paraphrase · The XML element for direct debit mandate reference may occur at most once in the checked invoice-level settlement section.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-497. The message concerns direct debit mandate reference in payment terms · at most once. Please correct the export and send me the updated XML file.

Thank you.

Example

The check flags multiple XML elements for direct debit mandate reference in the checked invoice-level settlement section. The corrected file contains one matching entry there.

Business terms

Rule versions

CEN · EN 16931 1.3.17

Validate a file