BR-FR-BD-02_EXT-FR-FE-163
BR-FR-BD-02/EXT-FR-FE-163 : Lorsque le cadre de facturation (BT-23) est S9, B9 ou M9, la facture doit contenir exactement deux ligne (BG-25) avec le sous-type de ligne (ram:LineStatusReasonCode) égal à "GROUP" et sans identifiant de ligne parent (ram:ParentLineID). Veuillez vérifier que cette ligne est présente.
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.
ubl:Invoice|/cn:CreditNote
not(custom:isSpecialContractBD(/ubl:Invoice|/cn:CreditNote)) or (count((cac:InvoiceLine|cac:CreditNoteLine)/cac:BillingReference[(cac:InvoiceDocumentReference/cbc:ID = $invoiceID) and (cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]) = 2)
Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction
not(custom:isSpecialContractBD(/rsm:CrossIndustryInvoice)) or (count(ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)]) = 2)
Checked with France e-invoice (CII), France Factur-X EN 16931, France EXTENDED-CTC-FR (CII), France Factur-X EXTENDED, France Factur-X BASIC WL