BR-DEX-11
Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
What does this rule mean?
The "THIRD PARTY PAYMENT" group (BG-DEX-09) is missing the third party payment amount (BT-DEX-002).
When a third-party payment is sent, its type, amount and description must all be present — otherwise the entry cannot be attributed.
Official rule message (standard)
Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYMENT" (BG-DEX-09) übermittelt wird.
Official rule message from the standard.
Where the rule applies
Syntax: UBL
Affected element (XPath):
/ubl:Invoice/cac:PrepaidPayment[$isExtension]
Technical test
The rule passes when this Schematron expression holds true:
cbc:PaidAmount[boolean(normalize-space(xs:string(.)))]How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Add BT-DEX-002 to the third-party payment group.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.