VRBL-INV-PEPPOL-PINT-107

Basic Info

Rule The Invoice Line Group expects a maximum of one Invoice Line Order Reference Position Number.
Context /ubl:Invoice/cac:InvoiceLine
Pattern vrbl-invoice-peppol-pint
Severity fatal

Used Template: CountLessEqualOne

Parameter Value
probe = cac:OrderLineReference/cbc:LineID

Implementation

count(cac:OrderLineReference/cbc:LineID) <= 1