DT-CIUS-PT-139_1

The BT-160 does not meet the defined format: it is mandatory to fill out with '#ID@INVOICEDOCUMENTREFERENCE@BILLINGREFERENCE-000#'. The sub-suffix "-000" must be used as a group of elements.

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.

CIUS-PT rules (Portugal, UBL) 2.1.1

Context

//ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Name | //cn:CreditNote/cac:CreditNoteLine/cac:Item/cac:AdditionalItemProperty/cbc:Name

Test

starts-with(normalize-space(.),'#ID@INVOICEDOCUMENTREFERENCE@BILLINGREFERENCE-') and not(matches(.,'^(#(ID@INVOICEDOCUMENTREFERENCE@BILLINGREFERENCE)-([0-9]{3})#)$'))

Checked with Portugal CIUS-PT Invoice (UBL), Portugal CIUS-PT Credit Note (UBL)

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

DT-CIUS-PT-139_2 The BT-160 when fill out with '#TAXEXEMPTIONREASONCODE@CLASSIFIEDTAXCATEGORY#', can only exist once.
DT-CIUS-PT-139_3 The BT-160 when fill out with '#TAXEXEMPTIONREASON@CLASSIFIEDTAXCATEGORY#', can only exist once.
DT-CIUS-PT-139_5 The BT-160 when fill out with '#LINEID@COMMITMENTLINEREFERENCE#', can only exist once.

All rules of this set →