VF-1130
El campo NumSerieFactura contiene caracteres no permitidos (…).
In English The invoice number (NumSerieFactura) has characters that are not allowed: only printable ASCII (32 to 126), and not " ' < > =.
error: the document is invalid
Why it fails
- Accented letters, ñ, the euro sign or typographic quotes in the series or number.
How to fix it
Number invoices with letters, digits and simple separators such as - or /.
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.
Message
[1130] El campo NumSerieFactura contiene caracteres no permitidos (…).
Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAltaTest
every $c in string-to-codepoints($number) satisfies ($c ge 32 and $c le 126 and not($c = (34, 39, 60, 61, 62)))Checked with VERI*FACTU invoice records