# BR-KSA-15

Source: https://xmlvalid.com/rules/BR-KSA-15

> The tax invoice ((invoice type code (BT-30) = 388) and (invoice transaction code (KSA-2) has "01" as first 2 digits)) must contain the supply date (KSA-5).

- Level: warning
- Rule sets: ZATCA e-invoicing rules (Saudi Arabia) SDK 3.4.6
- Context: `cbc:InvoiceTypeCode[substring(@name, 1, 2) = '01'][/ubl:Invoice[cbc:InvoiceTypeCode ='388']]`
- Test: `exists(//cac:Delivery/cbc:ActualDeliveryDate) and normalize-space(//cac:Delivery/cbc:ActualDeliveryDate) != ''`

Validate a document against these rules: https://xmlvalid.com/validate