Cius

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BIS3

Validation message

Only one invoiced object is allowed pr line

UBL

Context

1

cac:InvoiceLine | cac:CreditNoteLine

Rule

1

(count(cac:DocumentReference) <= 1)

CII

Context

1

ram:IncludedSupplyChainTradeLineItem

Rule

1

count(ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument[ram:TypeCode='130']) <=1

UBL CREDIT NOTE

Context

1

cac:InvoiceLine | cac:CreditNoteLine

Rule

1

(count(cac:DocumentReference) <= 1)

Used in business terms