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HR-BR-17

Ako se koristi referenca narudžbenice na stavci računa (HR-BT-9), zabranjeno je koristiti BT-13 Referencu narudžbenice na razini računa

In English When a purchase order reference is given on an invoice line (HR-BT-9), the document level purchase order reference (BT-13) must not be used.

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.

Croatian eRačun rules (UBL) 13.03.2026
Context
cac:InvoiceLine | cac:CreditNoteLine
Test
(exists(cac:OrderLineReference/cac:OrderReference/cbc:ID) and not($hasOrderReference)) or (not(exists(cac:OrderLineReference/cac:OrderReference/cbc:ID)) and ($hasOrderReference)) or (not(exists(cac:OrderLineReference/cac:OrderReference/cbc:ID)) and not($hasOrderReference))

Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)