VRBL-INV-PL-B2B-3-85

Basic Info

Rule The Invoice expects a maximum of one Invoice Document Reference Correction Reason. In case of collective correction, please use Correction Reason within Invoice Extension instead.
Context /ubl:Invoice
Pattern vrbl-invoice-pl-b2b-3p0
Severity fatal

Implementation

count(cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionReason) <=1