BR-DE-1XRechnung 3.0.2
Specify how to pay
What the rule checks, the affected field, an example correction and how to validate again.
- Affected field
- payment.means_code
- Business term
- BG-16
- Reviewed
- 10 Oct 2026
Cause and affected field
Add payment instructions. Choose the actual payment method and provide any account details required for that method.
Rule family: XRechnung 3.0.2. The finding from the ruleset actually executed remains authoritative.
Correction and example
Fails · schematic excerpt<!-- PaymentMeans missing -->
Passes · replace with your detailsCredit transfer (30), with the seller’s bank account
Validate again
Correct the original in your invoicing system and inspect the replacement file. Ask the supplier to correct an incoming invoice.
Technical validity does not confirm acceptance by the recipient’s portal. Check your own invoice
Free inspection with practical findings. Comparison, supplier requests and evidence downloads come with Starter, Pro or Fix Pack credits.
