BR-RO-010

Numarul facturii (BT-1) trebuie sa includa cel putin un caracter numeric (0—9). #Invoice number (BT-1) must include at least one numeric character (0-9).

error: the document is invalid

Why it fails

  • cbc:ID has letters only, such as a series without its number.

How to fix it

Make the invoice number include at least one digit, for example FCT0001.

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.

Context
/ubl:Invoice | /cn:CreditNote
Test
matches(normalize-space(cbc:ID), '([0-9])')

Checked with Romania RO e-Factura Invoice (UBL), Romania RO e-Factura Credit Note (UBL)