IBR-016-OM

Either Buyer identifier (IBT-046) or Buyer VATIN (IBT-048) MUST be present when the Invoice transaction type (BTOM-001) is a Full tax invoice (10000000000000000000) OR Third-party Invoice (00010000000000000000) OR Summary invoice (00001000000000000000) OR Continuous supply (00000100000000000000) OR Export Invoice (00000010000000000000) OR Profit margin invoice (00000000010000000000) OR E-commerce supplies (00000000000100000000).

About

ID

IBR-016-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isFullTax or $isThirdParty or $isSummary or $isContinuous or $isExport or $isProfitMargin or $isEcommerce) or (cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID or cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID='VAT']/cbc:CompanyID)