All error codes › BR-17

BR-17 – The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is…

What the rule says

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

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: cac:PayeeParty

Test (XPath):

exists(cac:PartyName/cbc:Name) and (not(cac:PartyName/cbc:Name = ../cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name) and not(cac:PartyIdentification/cbc:ID = ../cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID) )

Related rules

• BR-01 An Invoice shall have a Specification identifier (BT-24)
• BR-02 Invoice number missing
• BR-03 An Invoice shall have an Invoice issue date (BT-2)
• BR-04 An Invoice shall have an Invoice type code (BT-3)
• BR-05 Invoice currency missing
• BR-06 Seller name missing
• BR-07 Buyer name missing
• BR-08 Seller address missing
• BR-09 The Seller postal address (BG-5) shall contain a Seller country code (BT-40)
• BR-10 Buyer address missing
• BR-11 The Buyer postal address shall contain a Buyer country code (BT-55)
• BR-12 An Invoice shall have the Sum of Invoice line net amount (BT-106)