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2017
Rules
BR-04
Validation message
[BR-04]-An Invoice shall have an Invoice type code (BT-3).
UBL
Context
Copied
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/ubl:Invoice | /cn:CreditNote
Rule
normalize-space(cbc:InvoiceTypeCode) != '' or normalize-space(cbc:CreditNoteTypeCode) !=''
CII
/rsm:CrossIndustryInvoice
normalize-space(rsm:ExchangedDocument/ram:TypeCode) != ''
Used in business terms
BT-3