IBR-019-OM

Buyer address line 1 (IBT-050), Buyer address line 2 (IBT-051), Buyer address line 3 (IBT-163), Buyer city (IBT-052) and Buyer post code (IBT-053) MUST be present when the Invoice transaction type (BTOM-001) is a Full tax invoice (10000000000000000000) AND/OR Third-party Invoice (00010000000000000000) or Self-billed Invoice/credit note (00100000000000000000) or Export Invoice (00000010000000000000) or Invoice for import of services for RCM (00000000100000000000) or Profit Margin Self-Invoice (00000000001000000000), or Profit margin (00000000010000000000) invoice or Import of Goods (00000000000010000000) or Special zone supplies (00000000000001000000) or summary invoice (00001000000000000000).

About

ID

IBR-019-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isFullTax or $isThirdParty or $isSelfBilled or $isExport or $isImportRCM or $isProfitMargin or $isProfitMarginSelf or $isImportGoods or $isSpecialZone or $isSummary) or (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName and cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName and cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName and cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone and cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line)