ALIGNED-IBRP-028-OM

[ALIGNED-IBRP-028-OM] - Preceding invoice reference (IBG-03) MUST be provided when invoice type code (IBT-003) is 'Credit note' ('381') or 'Debit note' ('383') or 'Self billed credit note' ('261').

About

ID

ALIGNED-IBRP-028-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($invoiceType = ('381','383','261')) or cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID