The Payee identifier

The Payee identifier (ibt-060) must occur maximum once in the Invoice, if the Payee (ibg-10) is different from the Seller (ibg-04).

Fails when this is false

(count(cac:PartyIdentification/cbc:ID[upper-case(@schemeID) != 'SEPA']) <= 1) or ((cac:PartyName/cbc:Name) = (../cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName))

The schematron test, verbatim. Context: cac:PayeeParty

Fix

Change the data so the statement above is true. Paste the invoice into the validator to see the exact element that fails.

Official · PINT shared rules. Severity: error. Runs on UBL XML.

Check an invoice