IBR-037-OM

[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 (XXXX1XXXXXXXXXXXXXXX) or Continuous supply (XXXXX1XXXXXXXXXXXXXX).

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)