ibr-127-ae

Payment due date [IBT-009] MUST be present when the amount due for payment (IBT-115) greater than 0, except when invoice type code (IBT-003) is 'Credit note' or 'Credit note related to goods or services' or Invoice transaction-type code (BTAE-002) is X1XXXXXX (Deemed supply) .

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 AE rules (United Arab Emirates) 1.0.4

Context

/ubl:Invoice | /cn:CreditNote

Test

((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "381" or (cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81" or cbc:CreditNoteTypeCode = "261" or matches(cbc:ProfileExecutionID, "^[01]1[01]{6}$")) or not(cac:LegalMonetaryTotal/cbc:PayableAmount > 0) or exists(cbc:DueDate)

Checked with PINT UAE Invoice, PINT UAE Credit Note