IBR-085-OM

If invoice transaction type (BTOM-001) is 'Import of Goods' (00000000000010000000), then Import date (BTOM-030), Custom Declaration number (BTOM-021) and Incoterms (BTOM-022).MUST be present.

About

ID

IBR-085-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isImportGoods) or ( cac:Delivery/cac:Shipment/cac:Delivery/cbc:ActualDeliveryDate and cac:Delivery/cac:Shipment/cbc:ID and cac:Delivery/cac:DeliveryTerms/cbc:ID )