[IBR-015-OM] - Third Party Name (BTOM-005), Third Party VATIN (BTOM-006), VAT Scheme Code (BTOM-06-1), Third Party Address Line 1 (BTOM-007), Third Party Address Line 2 (BTOM-008), Third Party Address Line 3 (BTOM-009), Third party city (BTOM-010), Third party postal code (BTOM-011) and Third Party Country Code (BTOM-13) must be provided when Invoice transaction type (BTOM-001) is Third-party Invoice (XXX1XXXXXXXXXXXXXXXX) and MUST occur only once.
IBR-015-OMubl:Invoice | cn:CreditNote not($isThirdParty) or ( count(cac:AccountingSupplierParty/cac:Party/cac:AgentParty) = 1 and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PartyName/cbc:Name and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID='VAT']/cbc:CompanyID and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PostalAddress/cbc:StreetName and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PostalAddress/cbc:AdditionalStreetName and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PostalAddress/cac:AddressLine/cbc:Line and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PostalAddress/cbc:CityName and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PostalAddress/cbc:PostalZone and cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode)