IBR-057-OM

Invoice line period start date (IBT-134) and Invoice line period end date (IBT-135), when provided, must belong to the same calendar month where Invoice transaction type (BTOM-001) is a summary invoice (00001000000000000000).

About

ID

IBR-057-OM

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not($isSummary) or (substring(cac:InvoicePeriod/cbc:StartDate,1,7) = substring(cac:InvoicePeriod/cbc:EndDate,1,7))