IBR-158-AE

Where the Invoice type code [IBT-003] is 'Credit note', Credit note reason code [BTAE-03] MUST be there .

About

ID

ibr-158-ae

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

not((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "381" and not(exists(cac:DiscrepancyResponse/cbc:ResponseCode)))