ibr-135-ae

Either Buyer identifier (IBT-046) or Buyer VAT identifier (IBT-048 ) MUST be present when the Invoice transaction type code [BTAE-02] is other than XXXXXXX1 (Exports) and scheme identifier (IBT-049-1) is '0235' and buyer electronic address (IBT-049) is not '1XXXXXXXXX'

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

cac:AccountingCustomerParty/cac:Party

Test

((cac:PartyIdentification/cbc:ID or cac:PartyTaxScheme/cbc:CompanyID) and (not(matches(../../cbc:ProfileExecutionID, "^[01]{7}1$")) and cbc:EndpointID/@schemeID = "0235" and not(matches(cbc:EndpointID, "^1\d{9}$")))) or not(not(matches(../../cbc:ProfileExecutionID, "^[01]{7}1$")) and cbc:EndpointID/@schemeID = "0235" and not(matches(cbc:EndpointID, "^1\d{9}$")))

Checked with PINT UAE Invoice, PINT UAE Credit Note