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ConnectingEurope / eInvoicing-EN16931

Validation artefacts for the European eInvoicing standard EN 16931
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cac:PaymentMeans/cac:PayerFinancialAccount should not be valid #215

Closed senikk closed 4 years ago

senikk commented 4 years ago

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/

One of our customers received a BIS BILLING 3.0 invoice with cac:PaymentMeans/cac:PayerFinancialAccount which unfortunately validated 100% ok.

Following the BIS BILLING 3.0 docs it should have been cac:PaymentMeans/cac:PayeeFinancialAccount, the cac:PayerFinancialAccount with Payer instead of Payee is only available for cac:PaymentMeans/cac:PaymentMandate and not inside cac:PaymentMeans

oriol commented 4 years ago

Add a new syntax rule to avoid the use of cac:PaymentMeans/cac:PayerFinancialAccount