IBR-169-OM

[IBR-169-OM] - Currency of Total amount due (profit margin) (BTOM-020) MUST be 'OMR'.

About

ID

IBR-169-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not(cac:AdditionalDocumentReference[cbc:DocumentTypeCode='PM_TOTAL']/cbc:DocumentDescription) or cac:AdditionalDocumentReference[cbc:DocumentTypeCode='PM_TOTAL']/cbc:ID = 'OMR'