Validation message
[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
Context
cac:InvoiceLine/cac:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod
//ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod
UBL
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CII
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