BR-02
- Message
[BR-02]-An Invoice shall have an Invoice number (BT-1).
- Context
/ubl:Invoice | /cn:CreditNote- Test
normalize-space(cbc:ID) != ''- Usage
[BR-02]-An Invoice shall have an Invoice number (BT-1).
/ubl:Invoice | /cn:CreditNotenormalize-space(cbc:ID) != ''