einvoice / EN 16931 / XRechnung rule reference

BR-17

The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).

Das Element „Name des Zahlungsempfängers“ (BT-59) ist in der Rechnung anzugeben, wenn der ZAHLUNGSEMPFÄNGER (BG-10) vom VERKÄUFER (BG-4) abweicht.

Deutsche Fassung: Übersetzung der gleichen BT/BG-Semantik (translation — not the official assert).

Requires
The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
Business terms
BG-4 BG-10 BT-59
Syntax
Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax
Location (UBL-2.1 path)
cac:PayeeParty
Fix
Add the required element at `cac:PayeeParty`: The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
Fix (Deutsch)
Ergänzen Sie das erforderliche Element bei `cac:PayeeParty`: Das Element „Name des Zahlungsempfängers“ (BT-59) ist in der Rechnung anzugeben, wenn der ZAHLUNGSEMPFÄNGER (BG-10) vom VERKÄUFER (BG-4) abweicht.
Severity
fatal
Provenance source
en16931-ubl
Provenance assert

The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)

The Location above is a UBL-2.1 path, and no UN/CEFACT-CII path for this rule is published here; Fix and Fix (Deutsch), verbatim from remediation_catalog.json and not reworded here; the UN/CEFACT-CII binding of this rule is differentially proven against the official CEN EN 16931 1.3.16 Schematron.

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