All error codes › BR-50

BR-50 – Bank account missing for credit transfer

What the rule says

A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.

How to fix it

Add the IBAN in cac:PayeeFinancialAccount/cbc:ID.

UBL: cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

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:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount

Test (XPath):

normalize-space(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)