cac:AdditionalDocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID] | cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID][BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.