ibr-004

An Invoice MUST have an Invoice type code (ibt-003) / A Credit note MUST have a Credit note Type code (ibt-003).

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 Billing rules 1.1.3 PINT Billing rules (as shipped with PINT AE) 1.0.4

Context

/ubl:Invoice | /cn:CreditNote

Test

normalize-space(cbc:InvoiceTypeCode) !='' or normalize-space(cbc:CreditNoteTypeCode) !=''

Checked with PINT SG Invoice, PINT SG Credit Note, PINT JP Invoice, PINT A-NZ Invoice, PINT A-NZ Credit Note, PINT MY Invoice, PINT MY Credit Note

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Related rules

ibr-001 An Invoice MUST have a Specification identifier (ibt-024).
ibr-002 An Invoice MUST have an Invoice number (ibt-001).
ibr-003 An Invoice MUST have an Invoice issue date (ibt-002).
ibr-005 An Invoice MUST have an Invoice currency code (ibt-005).
ibr-006 An Invoice MUST contain the Seller name (ibt-027).
ibr-007 An Invoice MUST contain the Buyer name (ibt-044).

All rules of this set →