ibr-008

An Invoice MUST contain the Seller postal address (ibg-05).

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

exists(cac:AccountingSupplierParty/cac:Party/cac:PostalAddress)

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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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

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).
ibr-009 The Seller postal address (ibg-05) MUST contain a Seller country code (ibt-040).
ibr-010 An Invoice MUST contain the Buyer postal address (ibg-08).
ibr-011 The Buyer postal address (ibg-08) MUST contain a Buyer country code (ibt-055).

All rules of this set →