What it means
A third party payment (BG-DEX-09) in the XRechnung extension must state its type (BT-DEX-001). In UBL the type is the ID inside the cac:PrepaidPayment block, and it must not be empty or only spaces.
Why it matters
Without a type the recipient cannot tell what kind of payment it is. The block is incomplete, so the invoice fails validation and is rejected.
How to fix it
Open the third party payment on the invoice and fill in the type field. If the block is a leftover or is not really a third party payment, delete it. An amount the buyer has already paid belongs in the paid amount (BT-113) in the invoice totals instead.
The rule as published
Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird. Where this rule applies
| Rule set | Version |
|---|---|
| XRechnung 3.0 (UBL) | 3.0.2 |
| XRechnung 3.0 (UBL credit note) | 3.0.2 |
Check your file
Drop your e-invoice to see whether BR-DEX-10 still fails, and which other rules do.
Related rules
- BR-DEX-11 Third party payment needs an amount
- BR-DEX-12 Third party payment needs a description
- BR-DEX-13 Third party payment amount has at most 2 decimals
- BR-DEX-14 Third party payment must use the invoice currency
- BR-DEX-15 Sub invoice lines are not supported in XRechnung CII
- BR-DEX-09 Amount due must add up, including third party payments