ibr-152-ae

In Delivery Information (IBG-13), Deliver to address line 1 (IBT-075), deliver to city (IBT-077), deliver to country subdivision (IBT-079) MUST be there, in case the Invoice transaction type code [BTAE-02] is XXXXXXX1 (Exports) and the deliver to country code [IBT-080] should not be 'AE'.

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

not(matches(cbc:ProfileExecutionID, "^[01]{7}1$")) or cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode = "AE" or (cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName and cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName and cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity)

Checked with PINT UAE Invoice, PINT UAE Credit Note