VRBL-INV-CORE-191
Basic Info
|
Rule
|
The Payee Party Identification ID used for SEPA must occur maximum once in the Invoice, if the Payee Party Group is different from the Seller Group. |
|
Context
|
/ubl:Invoice/cac:PayeeParty
|
|
Pattern
|
vrbl-invoice-core |
|
Severity
|
fatal |
Implementation
(
count(cac:PartyIdentification[translate(cbc:ID/@schemeID, $AlphabetLowerCase, $AlphabetUpperCase) != 'SEPA']/cbc:ID) <= 1
)
or
(
(cac:PartyName/cbc:Name) = (../cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName)
)