VRBL-INV-ES-B2G-90

Basic Info

Rule The allowed maximum number of characters for the Invoice Line Order Reference Number is 20.
Context /ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID
Pattern vrbl-invoice-es-b2g
Severity fatal

Used Template: MaximumStringLength

Parameter Value
probe = .
length = 20

Implementation

string-length(normalize-space(.)) <= 20