BR-CL-16-SG

Payment means in an invoice MUST be coded using UNCL4461 code list, or code Z01 or Z02

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

PINT SG rules (Singapore) 1.4.1

Context

cac:PaymentMeans/cbc:PaymentMeansCode

Test

( ( not(contains(normalize-space(.),' ')) and contains( ' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 70 74 75 76 77 78 91 92 93 94 95 96 97 ZZZ Z01 Z02 ',concat(' ',normalize-space(.),' ') ) ) )

Checked with PINT SG Invoice, PINT SG Credit Note