VRBL-INV-FR-CIUS-1p0-55

Basic Info

Rule When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, a Invoice Line Document Reference Group must be provided with Invoice Line Document Reference Scheme ID equal to 'AVV'.
Context /ubl:Invoice/cac:InvoiceLine
Pattern vrbl-invoice-fr-cius-1p0
Severity warning

Implementation

not($isSpecialContract) or not(boolean(cac:SubInvoiceLine)) or boolean(cac:DocumentReference[cbc:ID/@schemeID = 'AVV'])