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Need Information on Ariba buyer rules API

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We have a supplier account on the Ariba network & currently, we are sending cXML invoices to our buyers on the Ariba network. Many times the cXML gets stuck in buyer rules error, for eg VatID missing, which we correct & resend the cXML.

We can view a particular buyer's rules like below in the customer section of the Ariba panel. Would like to know if there is an API to fetch buyer rules to know what is mandatory & what is not before sending the cXML to the buyer, this will help us to avoid our cXML getting stuck in buyer rules error.

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