VRBL-INV-ES-B2G-91
Basic Info
| Rule | The allowed maximum number of characters for the Invoice Line Order Reference Sales Order Reference Number is 20. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:SalesOrderID
|
| Pattern | vrbl-invoice-es-b2g |
| Severity | fatal |
Used Template: MaximumStringLength
| Parameter | Value | |
|---|---|---|
| probe | = |
.
|
| length | = |
20
|
Implementation
string-length(normalize-space(.)) <= 20