F-INV024

Invalid OrderReference/ID. Must contain a value.

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2

Context

doc:Invoice/cac:OrderReference

Test

normalize-space(cbc:ID) != ''

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-INV020 One PricingExchangeRate class must be present when PricingCurrencyCode element is used
F-INV021 One PaymentExchangeRate class must be present when PaymentCurrencyCode element is used
F-INV022 One PaymentAlternativeExchangeRate class must be present when PaymentAlternativeCurrencyCode element is used
F-INV025 DebitNoteDocumentReference class must be excluded
F-INV026 AdditionalDocumentReference class must be excluded
F-INV027 Invalid Signature/ID. Must contain a value

All rules of this set →