IBR-007-OM

Seller identifier (IBT-029) Scheme identifier (IBT-029-1) must be provided when Invoice transaction type (BTOM-001) is an invoice for import of goods (XXXXXXXXXXXX1XXXXXXX) or import of service RCM (XXXXXXXX1XXXXXXXXXXX) or profit margin self invoice (XXXXXXXXXX1XXXXXXXXX) or Special zone supplies (XXXXXXXXXXXXX1XXXXXX).

About

ID

IBR-007-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isImportGoods or $isImportRCM or $isProfitMarginSelf or $isSpecialZone) or cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID