VRBL-INV-NL-1p0-8
Basic Info
| Rule | If a Purchase Order Line Reference is used, the Purchase Order Reference ID must be provided. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-nl-1p0 |
| Severity | fatal |
Implementation
not($NLSupplierCountry = 'NL')
or
not(boolean(cac:InvoiceLine/cac:OrderLineReference/cbc:LineID))
or
boolean(cac:OrderReference/cbc:ID)