[CL-02-OM] - Credit Note or Debit Note reason code (BTOM-032) must be coded using the code list for Codelist for reasons for issuance of credit note or debit note.
CL-02-OMcac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentStatusCode((not(contains(normalize-space(.), ' ')) and contains(' CAN VAT VAL QTY OTH ', concat(' ', normalize-space(.), ' '))))