VRBL-INV-US-DBNA-1p0-31
Basic Info
| Rule | The Purchase Order Reference ID must be provided in the Order Reference. |
| Context |
/ubl:Invoice/cac:OrderReference
|
| Pattern | vrbl-invoice-us-dbna-1p0 |
| Severity | fatal |
Used Template: NotEmpty
| Parameter | Value | |
|---|---|---|
| probe | = |
cbc:ID
|
Implementation
normalize-space(cbc:ID) != ''