Error codes · EN 16931
BR-67Partly
An Invoice shall contain maximum one Payment Mandate (BG-19).
This is the rejection, word for word: „[BR-67] The invoice contains multiple Payment Mandates (BG-19). Only one direct debit mandate is allowed per invoice.“
XPath: /Invoice/cac:PaymentMeans/cac:PaymentMandate (BG-19 Direct debit). This business group contains BT-89 (Mandate reference identifier) and BT-91 (Debited account identifier). EN16931 BR-67 mandates at most one occurrence per invoice.
What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doInvoice Navigator automatically fixes this issue by correcting the `cac:PaymentMandate` element in your Invoice.
If you enter it yourself in your invoicing software
Before
<cac:PaymentMeans> <cac:PaymentMandate><!-- invalid or missing value --></cac:PaymentMandate> </cac:PaymentMeans>
After
<cac:PaymentMeans> <cac:PaymentMandate>correct-value</cac:PaymentMandate> </cac:PaymentMeans>
What the finding looks likeExample
FindingNeeds your check · BR-67
Location//cac:InvoiceLine/cbc:LineExtensionAmount
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check