[aligned-ibr-001-aunz]-An invoice must contain the Seller's ABN (ibt-030) if Seller country (ibt-040) is Australia
aligned-ibr-001-aunz
cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'AU']
(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151')