Rules
VRBL-INV-FR-CIUS-1p0-B2G-7
Basic Info
| Rule | For B2G, the Purchase Order Reference ID must be provided in the Invoice. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-fr-cpro-b2g |
| Severity | warning |
Used Template: NotEmpty
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:OrderReference/cbc:ID
|
Implementation
(
not($isB2G)
)
or
(
normalize-space(cac:OrderReference/cbc:ID) != ''
)