Reference
Markdown exportBR-DEX-10 Third party payment type is required
The Third party payment type (BT-DEX-001) must be provided when the THIRD PARTY PAYMENT group (BG-DEX-09) is present.
Problem Description
The Third party payment type (BT-DEX-001) must be provided when the THIRD PARTY PAYMENT group (BG-DEX-09) is present.
ERROR
XRechnung 3.0
Context and Significance
This XRechnung Extension rule fires only in the Extension scenario, where the THIRD PARTY PAYMENT group (mapped to UBL cac:PrepaidPayment) is available.
Solution
Add cbc:ID inside cac:PrepaidPayment to carry the third party payment type. If you do not model third party payments, do not emit the BG-DEX-09 group; the standard XRechnung CIUS profile has no such group.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- cac:PrepaidPayment with cbc:ID present (third party payment type)
Invalid Examples
Use these points as the practical checks for this section.
- cac:PrepaidPayment present but cbc:ID missing
Code Examples
Valid XML
<cac:PrepaidPayment>
<cbc:ID>subsidy</cbc:ID>
<cbc:PaidAmount currencyID="EUR">20.00</cbc:PaidAmount>
<cbc:InstructionID>Care fund contribution</cbc:InstructionID>
</cac:PrepaidPayment>Invalid XML
<cac:PrepaidPayment>
<cbc:PaidAmount currencyID="EUR">20.00</cbc:PaidAmount>
<cbc:InstructionID>Care fund contribution</cbc:InstructionID>
</cac:PrepaidPayment>