IBR-023-OM

Where the Invoice type code [IBT-003] is '381' or '383' or '261', Credit Note or Debit Note reason code (BTOM-032) MUST be provided.

About

ID

IBR-023-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($invoiceType='381' or $invoiceType='383' or $invoiceType='261') or cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentStatusCode