XV-MY-09
A credit, debit or refund note gives the original e-invoice it adjusts: cac:BillingReference/cac:InvoiceDocumentReference with its number (cbc:ID) and its MyInvois unique identifier (cbc:UUID; NA when the original was issued before e-invoicing).
warning: reported, still valid
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.
Context
/*Test
not($type = ('02', '03', '04', '12', '13', '14')) or cac:BillingReference/cac:InvoiceDocumentReference[normalize-space(cbc:ID) ne ''][normalize-space(cbc:UUID) ne '']Checked with MyInvois e-Invoice