Rules
VRBL-INV-FR-CIUS-1p0-B2G-10
Basic Info
| Rule | For B2G, the allowed maximum number of characters for the Purchase Order Reference ID is 50. |
| Context |
/ubl:Invoice/cac:OrderReference/cbc:ID
|
| Pattern | vrbl-invoice-fr-cpro-b2g |
| Severity | warning |
Used Template: MaximumStringLength
| Parameter | Value | |
|---|---|---|
| probe | = |
.
|
| length | = |
50
|
Implementation
(
not($isB2G)
)
or
(
string-length(normalize-space(.)) <= 50
)