aligned-ibrp-060

Line Document reference can only be used for Invoice line object (ibg-36)

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.

PINT A-NZ rules (Australia and New Zealand) 1.1.3

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not(cac:DocumentReference) or (cac:DocumentReference/cbc:DocumentTypeCode='130')

Checked with PINT A-NZ Invoice, PINT A-NZ Credit Note

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

aligned-ibrp-055 Charge amount (ibt-099, ibt-141) must equal base amount (ibt-100, ibt-142) * percentage (ibt-101, ibt-143) /10...
aligned-ibrp-058 Either both or neither Charge base amount (ibt-100) and percentage (ibt-101) MUST be provided.
aligned-ibrp-059 Invoice lines (ibg-25) MUST have one and only one classified tax category (ibt-151).
aligned-ibrp-061 In case the Amount due for payment (ibt-115) is positive, either the Payment due date (ibt-009) or the Payment...
aligned-ibrp-065 Payment reference (ibt-083) MUST occur maximum once.
aligned-ibrp-cl-01-aunz Invoice tax categories (ibt-095) (ibt-102) (ibt-118) (ibt-192) (ibt-151) MUST be coded using UNCL5305 code lis...

All rules of this set →