Rules
VRBL-INV-MX-1p0-95
Basic Info
| Rule | For a Credit Note or Debit Note, the Invoice Document Reference must exist within the Invoice. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-mx-1p0 |
| Severity | fatal |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:BillingReference/cac:InvoiceDocumentReference
|
Implementation
(
not(cbc:InvoiceTypeCode = '381' or cbc:InvoiceTypeCode = '383' or cbc:InvoiceTypeCode = concat($VRBL-MX-Prefix,'E'))
)
or
(
boolean(cac:BillingReference/cac:InvoiceDocumentReference)
)