Validation rules
BR-DE-30
Direct-debit information (BG-19) is present but the creditor identifier (BT-90) is missing.
- Rule
BR-DE-30— official EN 16931 / XRechnung rule- Severity
- error
- Business term
BT-90— SEPA creditor identifier- Field in your JSON
invoice.payment.creditor_id
How to fix it
Set invoice.payment.creditor_id to your bank-assigned SEPA creditor identifier.
BR-DE-30 auf Deutsch — was bedeutet der Fehler?
Lastschriftangaben (BG-19) sind vorhanden, aber die Gläubiger-Identifikationsnummer (BT-90) fehlt.
So beheben Sie den Fehler
Setzen Sie invoice.payment.creditor_id auf Ihre bankzugewiesene SEPA-Gläubiger-ID.
Official sources
- XRechnung specification (KoSIT / xeinkauf.de)
- KoSIT validator on GitHub and the XRechnung validator configuration
Every 422 from the API lists the rule id, the path in your request JSON, a plain-language message and a suggested fix — see the docs overview for the report format.