Rules / IBR-055-AE
IBR-055-AE error
Preceding invoice reference except when the Credit note reason code is 'VD'
Preceding invoice reference (IBG-03) is must when invoice type code (IBT-003) is 381 (Credit note) or 81 (Credit note related to goods or services) except when the [BTAE-03] Credit note reason code is 'VD'.
Fails
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<!-- the data this document type requires is missing or wrong -->Fix
Type code 381 triggers this rule. Add what it asks for, or check the type code is right.
Schematron
- Context
/ubl:Invoice | /cn:CreditNote- Test
(((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "381" or (cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81") and (((cac:BillingReference) and (cac:DiscrepancyResponse/cbc:ResponseCode != "VD")) or (not(cac:BillingReference) and (cac:DiscrepancyResponse/cbc:ResponseCode = "VD")))) or not((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "381" or (cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81")
Official text: Preceding invoice reference (IBG-03) is must when invoice type code (IBT-003) is 381 (Credit note) or 81 (Credit note related to goods or services) except when the [BTAE-03] Credit note reason code is 'VD'.