VRBL-INV-PT-2p1-7
Basic Info
| Rule | When the Invoice Type Code equal to 383 or ND must contain Billing Reference Group. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-pt-2p1 |
| Severity | fatal |
Implementation
not(cbc:InvoiceTypeCode = '383') and not(cbc:InvoiceTypeCode = 'ND') or boolean(cac:BillingReference)