BR-KSA-73
The rule sets below word this rule differently; each wording is shown with its rule set.
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.
If Pre-Paid amount (BT-113) is provided, then the following data is mandatory to provide as additional invoice line(s) -Prepayment ID (KSA-26) -Sequential invoice number (BT-1) of the prepayment invoice(s)-Prepayment Issue Date (KSA-28) -Issue date (BT-2) of the prepayment invoice(s) Prepayment Issue Time (KSA-29) - Issue time (KSA-25) of the prepayment invoice(s) Prepayment Document Type Code (KSA-30)- Invoice type code (BT-3) must be 386.
/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCodenot(exists(/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount) and exists(cac:DocumentReference/cbc:ID) and exists(cac:DocumentReference/cbc:IssueDate) and exists(cac:DocumentReference/cbc:IssueTime) and exists(cac:DocumentReference/cbc:DocumentTypeCode) )Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)
If Pre-Paid amount (BT-113) is provided, then the following data is mandatory to provide as additional invoice line(s) -Prepayment ID (KSA-26) -Sequential invoice number (BT-1) of the prepayment invoice(s)-Prepayment Issue Date (KSA-28) -Issue date (BT-2) of the prepayment invoice(s) Prepayment Issue Time (KSA-29) - Issue time (KSA-25) of the prepayment invoice(s) Prepayment Document Type Code (KSA-30)- Invoice type code (BT-3) must be 386
/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCodenot(exists(/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount) and exists(cac:DocumentReference/cbc:ID) and exists(cac:DocumentReference/cbc:IssueDate) and exists(cac:DocumentReference/cbc:IssueTime) and exists(cac:DocumentReference/cbc:DocumentTypeCode) )Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)