VRBL-INV-SA-1p2-101

Basic Info

Rule Debit and Credit Note (Invoice Type Code equal to 383 or 381) must contain the Payment Means Instruction Note.
Context /ubl:Invoice/cac:PaymentMeans
Pattern vrbl-invoice-sa-1p2
Severity fatal

Implementation

not($SAInvoiceType=381) and not($SAInvoiceType=383) or string-length(cbc:InstructionNote)>0