VRBL-INV-CN-1p0-27

Basic Info

Rule When the Invoice Type Code is 380, the Buyer must exist within the Invoice.
Context /ubl:Invoice
Pattern vrbl-invoice-cn-1p0
Severity fatal

Used Template: Exists

Parameter Value
probe = cac:AccountingCustomerParty

Implementation

(
	not(cbc:InvoiceTypeCode = '380')
)
or
(
	boolean(cac:AccountingCustomerParty)
)