VRBL-INV-FR-CIUS-1p0-B2G-21

Basic Info

Rule For B2G, the Invoice expects a maximum of one Seller Agent Party Contact Group.
Context /ubl:Invoice
Pattern vrbl-invoice-fr-cpro-b2g
Severity warning

Used Template: CountLessEqualOne

Parameter Value
probe = cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:Contact

Implementation

(
	not($isB2G)
)
or
(
	count(cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:Contact) <= 1
)