VRBL-INV-AU-1p0-70
Basic Info
| Rule | The ABN must be provided in Buyer Party Legal Entity Company ID, when the Buyer Country Identification Code is "AU". |
| Context |
/ubl:Invoice/cac:AccountingCustomerParty
|
| Pattern | vrbl-invoice-au-1p0 |
| Severity | fatal |
Implementation
not($AU-CustomerCountry = 'AU')
or
cac:Party/cac:PartyLegalEntity/cbc:CompanyID >=1
and
cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151'