IBR-037-OM

Invoicing period start date (IBT-073) and the Invoicing period end date (IBT-074) must be provided where Invoice transaction type code (BTOM-001) is a summary invoice (00001000000000000000) or Continuous supply (00000100000000000000).

About

ID

IBR-037-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isSummary or $isContinuous) or (cac:InvoicePeriod/cbc:StartDate and cac:InvoicePeriod/cbc:EndDate)