IBR-138-AE

Invoicing period [IBG-14] is MUST, where Invoice transaction type code [BTAE-02] is XXX1XXXX (Summary invoice).

About

ID

ibr-138-ae

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

(matches(cbc:ProfileExecutionID, "^[01]{3}1[01]{4}$") and cac:InvoicePeriod) or not(matches(cbc:ProfileExecutionID, "^[01]{3}1[01]{4}$"))