VRBL-INV-TW-TX-B2C-1p0-1
Basic Info
|
Rule
|
For Credit Memos with Invoice Document Reference Correction Method equal to 'VRBL:TW:Full', the Invoice Document Reference Correction Reason must exist within the Invoice. |
|
Context
|
/ubl:Invoice
|
|
Pattern
|
vrbl-invoice-tw-tx-b2c-1p0 |
|
Severity
|
fatal |
Used Template: Exists
| Parameter |
|
Value |
| probe |
= |
cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionReason
|
Implementation
(
not(cbc:InvoiceTypeCode = '381' and cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionMethod='VRBL:TW:Full')
)
or
(
boolean(cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionReason)
)