VRBL-INV-DE-XR-18
Basic Info
| Rule | For credit transfer or SEPA credit transfer, the Payee Financial Account Group must exist within the Payment Means Group. |
| Context |
/ubl:Invoice/cac:PaymentMeans
|
| Pattern | vrbl-invoice-de-xr-3p0 |
| Severity | fatal |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:PayeeFinancialAccount
|
Implementation
(
not(cbc:PaymentMeansCode = '30' or cbc:PaymentMeansCode = '58')
)
or
(
boolean(cac:PayeeFinancialAccount)
)