Official rule text
[IBR-145-OM] - Invoice transaction type (BTOM-001) cannot be Profit margin invoice (00000000010000000000) if Invoice transaction type (BTOM-001) is Summary invoice (00001000000000000000) or Continuous supply (00000100000000000000) or Export Invoice (00000010000000000000) or Deemed Supply Invoice (00000001000000000000) or Import of services for RCM (00000000100000000000) or Import of Goods (00000000000010000000) or Self-billed Invoice/credit note (00100000000000000000).
What this means
A profit-margin invoice cannot also be marked as a summary invoice, continuous supply, export, deemed supply, import of services, import of goods, or self-billed — but this invoice combines them.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeInvoice identifiers & type
Whether the invoice's own core facts — its number, issue date, currency, UUID, and Oman-specific transaction-type marker — are present, correctly formatted, and internally consistent.
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