VRBL-INV-SA-1p2-17
Basic Info
| Rule | If the Buyer Country Identification Code is not equal to 'SA', then Invoice Type Code must not be equal "389". |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
not(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode != 'SA')
or
not(cbc:InvoiceTypeCode = '389')