Counterfoil rule note
Quoted from a public specification. This page is not a validator, and it is not tax, legal, or accounting advice.
A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
Source: https://docs.peppol.eu/poacc/billing/3.0/rules/ubl-tc434/BR-50/
Peppol BIS Billing 3.0, May 2026 release, EN 16931 model bound to UBL
Severity note: fatal, from the Flag column of the Peppol BIS Billing 3.0 UBL rules index retrieved 2026-10-17.
If credit-transfer information is present for payment means 30 or 58, the payment account identifier (BT-84) must be present. The published test checks that cbc:ID is not blank. It does not check an IBAN checksum.
Fill cac:PayeeFinancialAccount/cbc:ID when that credit-transfer group is sent for code 30 or 58.
Illustration of the condition in the official statement. Not an example published by the source.
Fails the stated condition. A payee financial account for payment means 30 or 58 has an empty cbc:ID.
Passes the stated condition. That account identifier contains a non-empty value.
Copied from the source. Not reimplemented on this page.
cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount
normalize-space(cbc:ID) != ''
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