ibr-081

The Seller electronic address (ibt-049) MUST be provided.

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:AccountingSupplierParty/cac:Party

Test

cbc:EndpointID

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-078 Only one invoiced object (ibt-018) is allowed on document level.
ibr-079 Document MUST not contain empty elements.
ibr-080 The Buyer electronic address (ibt-049) MUST be provided.
ibr-082 Allowance/charge indicator value MUST equal 'true' or 'false'.
ibr-083 Charge on price level (ibt-147) is NOT allowed. Only value 'false' allowed.
ibr-084 Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) MUST have the...

All rules of this set →