[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 (1XXXXXXXXXXXXXXXXXXX) AND/OR Third-party Invoice (XXX1XXXXXXXXXXXXXXXX) or Self-billed Invoice/credit note (XX1XXXXXXXXXXXXXXXXX) or Export Invoice (XXXXXX1XXXXXXXXXXXXX) or Invoice for import of services for RCM (XXXXXXXX1XXXXXXXXXXX) or Profit Margin Self-Invoice (XXXXXXXXXX1XXXXXXXXX), or Profit margin (XXXXXXXXX1XXXXXXXXXX) invoice or Import of Goods (XXXXXXXXXXXX1XXXXXXX) or Special zone supplies (XXXXXXXXXXXXX1XXXXXX) or summary invoice (XXXX1XXXXXXXXXXXXXXX).
IBR-019-OMubl:Invoice | cn:CreditNotenot($isFullTax or $isThirdParty or $isSelfBilled or $isExport or $isImportRCM or $isProfitMargin 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)