VRBL-INV-IT-1p2-242
Basic Info
| Rule | The Purchase Order Line Reference is not allowed, if the Purchase Order Reference ID is not provided. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID
|
| Pattern | vrbl-invoice-it-1p2 |
| Severity | fatal |
Implementation
boolean(/ubl:Invoice/cac:OrderReference/cbc:ID)