VRBL-INV-PT-2p1-29
Basic Info
| Rule | The Purchase Order Reference ID or the Sales Order Reference ID must be filled, or both. |
| Context |
/ubl:Invoice/cac:OrderReference
|
| Pattern | vrbl-invoice-pt-2p1 |
| Severity | fatal |
Implementation
boolean(cbc:ID) or boolean(cbc:SalesOrderID)