ALIGNED-IBR-001-AUNZ

An invoice must contain the Seller's ABN (ibt-030) if Seller country (ibt-040) is Australia

About

ID

aligned-ibr-001-aunz

Flag

fatal

Context

cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'AU']

Test

(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151')