BR-FR-MV-12_BT-128

The rule sets below word this rule differently; each wording is shown with its rule set.

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.

French e-invoicing rules (UBL) 1.4.0.04

Message

[BR-FR-MV-12/BT-128] Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, les numéros de facture à la ligne (ram:IssuerAssignedID avec ReferenceTypeCode = AFL) pour les lignes GROUP sans parent doivent être uniques. Veuillez vérifier que chaque numéro est distinct.

Context

ubl:Invoice|/cn:CreditNote

Test

not(custom:isSpecialContract(/ubl:Invoice|/cn:CreditNote)) or not((cac:InvoiceLine|cac:CreditNoteLine)[cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID][(cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]]/cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID = 'AFL'][. = preceding::cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID = 'AFL']])

Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)

French e-invoicing rules (CII) 1.4.0.04

Message

BR-FR-MV-12/BT-128 : Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, les numéros de facture à la ligne (ram:IssuerAssignedID avec ReferenceTypeCode = AFL) pour les lignes GROUP sans parent doivent être uniques. Veuillez vérifier que chaque numéro est distinct.

Context

rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction

Test

not(custom:isSpecialContract(/rsm:CrossIndustryInvoice)) or not(ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)] /ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument[(ram:ReferenceTypeCode = 'AFL') and (ram:TypeCode = '130')] /ram:IssuerAssignedID[. = preceding::ram:IssuerAssignedID])

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