ibr-092

If despatch advice reference exists on line (ibt-184) then there MUST not be despatch reference on document level (ibt-016).

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:DespatchLineReference/cac:DocumentReference/cbc:ID | cac:CreditNoteLine/cac:DespatchLineReference/cac:DocumentReference/cbc:ID

Test

count(//cac:DespatchDocumentReference) = 0

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.

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Related rules

ibr-089 Only one invoiced object (ibt-128) is allowed per line (ibg-25).
ibr-090 Only one project reference (ibt-011) is allowed on document level.
ibr-091 Invoice amount due for payment (ibt-115) MUST have no more than 2 decimals.
ibr-093 If there is a paid amount (ibt-180) then total paid amount (ibt-113) MUST exist.
ibr-094 Contract reference (ibt-012) MUST occur maximum once.
ibr-095 Receiving advice reference (ibt-015) MUST occur maximum once.

All rules of this set →