VRBL-INV-TW-TX-B2C-1p0-19
Basic Info
|
Rule
|
For Credit Memos with Invoice Document Reference Correction Method equal to 'VRBL:TW:Partial', the Invoice Line Invoice Document Reference Correction Reason must exist within the Invoice Line Group. |
|
Context
|
/ubl:Invoice/cac:InvoiceLine
|
|
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:Partial')
)
or
(
boolean(cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionReason)
)