VRBL-INV-PEPPOL-PINT-AUNZ-1p0-3
Basic Info
| Rule | The Buyer Reference or the Purchase Order Reference ID must be provided. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-peppol-pint-au-nz |
| Severity | fatal |
Implementation
boolean(cbc:BuyerReference)
or
boolean(cac:OrderReference/cbc:ID)