Rules / IBR-192-AE

IBR-192-AE error

When Payment means type code is 'credit transfer' then Payment account identifier must…

When Payment means type code (ibt-081) is 'credit transfer' then Payment account identifier (ibt-084) must be provided.

Fails when this is false

not(cbc:PaymentMeansCode = "30") or cac:PayeeFinancialAccount/cbc:ID

The schematron test, verbatim. Context: cac:PaymentMeans

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 AE (UAE) rules. Severity: error. Runs on UBL XML.

Check an invoice