F-INV142

Invoice/OrderReference is mandatory when OrderLineReference class is present

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:InvoiceLine

Test

cac:OrderLineReference and not(count(../cac:OrderReference))

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-INV138 One or more TaxTotal classes must be present
F-INV139 One Price class must be present
F-INV140 Invalid InvoiceLine/ID. Must contain a value.
F-INV147 Invalid InvoicedQuantity. Must not be zero
F-INV149 Invalid LineExtensionAmount. Must have at least 2 decimals
F-INV153 Invalid LineID. Must contain a value

All rules of this set →