VRBL-INV-PEPPOL-PINT-AUNZ-1p0-52

Basic Info

Rule	In case the Amount Due For Payment is positive, either the Payment Terms Note or the Payment Due Date must be present.
Context	`/ubl:Invoice/cac:LegalMonetaryTotal`
Pattern	vrbl-invoice-peppol-pint-au-nz
Severity	fatal

Implementation

(
	cbc:PayableAmount >= 0
	and
	boolean(/ubl:Invoice/cac:PaymentTerms/cbc:Note)
	or
	boolean(/ubl:Invoice/cbc:DueDate)
)
or
cbc:PayableAmount <= 0
or
/ubl:Invoice/cbc:InvoiceTypeCode = '381'
or
/ubl:Invoice/cbc:InvoiceTypeCode = '261'