ibr-064

The Item standard identifier (ibt-157) MUST have a Scheme identifier.

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

cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID | cac:CreditNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID

Test

exists(@schemeID)

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

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.

Validate a document

Related rules

ibr-057 Each Deliver to address (ibg-15) MUST contain a Deliver to country code (ibt-080).
ibr-062 The Seller electronic address (ibt-034) MUST have a Scheme identifier.
ibr-063 The Buyer electronic address (ibt-049) MUST have a Scheme identifier.
ibr-065 The Item classification identifier (ibt-158) MUST have a Scheme identifier.
ibr-066 An Invoice MUST contain maximum one Payment Card account (ibg-18).
ibr-067 An Invoice MUST contain maximum one Payment Mandate (ibg-19).

All rules of this set →