Rules
VRBL-INV-FR-CIUS-1p0-B2G-19
Basic Info
| Rule | For B2G, the Invoice expects a maximum of one Seller Contact. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-fr-cpro-b2g |
| Severity | warning |
Used Template: CountLessEqualOne
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:AccountingSupplierParty/cac:Party/cac:Contact
|
Implementation
(
not($isB2G)
)
or
(
count(cac:AccountingSupplierParty/cac:Party/cac:Contact) <= 1
)