Too many entries for direct debit mandate · UBL-SR-55
- Severity · Error
- Applies to · UBL
- Editorial review pending
The check allows direct debit mandate at most once per UBL invoice or credit note. The check counts mandate blocks across all payment instructions.
As of
Who can correct it?
The invoicing software provider can correct the export.
How to fix it
- Check the export mapping at cac:PaymentMeans/cac:PaymentMandate.
- Check which entries apply and correct the export mapping. A duplicate can be reduced to one entry.
Rule text and source
Paraphrase · The test counts matches at cac:PaymentMeans/cac:PaymentMandate per UBL invoice or credit note and allows at most 1.
Message to the sender
Hello,
rule UBL-SR-55 was triggered when checking electronic invoice {invoiceNumber}. The export gives direct debit mandate more often than allowed per UBL invoice or credit note. Could you check the export and send us a corrected file?
Kind regardsExample
The export has 2 entries for direct debit mandate per UBL invoice or credit note. After checking which details apply, the corrected export has at most 1.
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 (KoSIT) 1.3.16
CEN · EN 16931 1.3.17