IBR-085-OM

If invoice transaction type (BTOM-001) is 'Import of Goods' (XXXXXXXXXXXX1XXXXXXX), import details (IBG-33-OM) MUST be present and must contain, Import date (BTOM-020), Custom Declaration number (BTOM-021) and Incoterms (BTOM-022).

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 )