VRBL-INV-AE-1p0-142
Basic Info
|
Rule
|
The value of the Invoice Type Code must be contained in UNTDID 1001 [VRBL-CL-PINT-UNTDID-1001] or be contained in UNTDID 1001+480 [VRBL-CL-AE-InvoiceTypeCode]. |
|
Context
|
/ubl:Invoice
|
|
Pattern
|
vrbl-invoice-AE-1p0 |
|
Severity
|
fatal |
Used Template: CodeList
| Parameter |
|
Value |
| probe |
= |
cbc:InvoiceTypeCode
|
| codeList |
= |
$VRBL-CL-PINT-UNTDID-1001 or $VRBL-CL-AE-InvoiceTypeCode
|
| showValues |
= |
false
|
Implementation
not(boolean(cbc:InvoiceTypeCode))
or
(
(
not(
contains(
normalize-space(cbc:InvoiceTypeCode),
substring($VRBL-CL-PINT-UNTDID-1001, 1, 1)
)
)
and
contains(
$VRBL-CL-PINT-UNTDID-1001,
concat(
substring($VRBL-CL-PINT-UNTDID-1001, 1, 1),
normalize-space(cbc:InvoiceTypeCode),
substring($VRBL-CL-PINT-UNTDID-1001, 1, 1)
)
)
)
)
or
(
(
not(
contains(
normalize-space(cbc:InvoiceTypeCode),
substring($VRBL-CL-AE-InvoiceTypeCode, 1, 1)
)
)
and
contains(
$VRBL-CL-AE-InvoiceTypeCode,
concat(
substring($VRBL-CL-AE-InvoiceTypeCode, 1, 1),
normalize-space(cbc:InvoiceTypeCode),
substring($VRBL-CL-AE-InvoiceTypeCode, 1, 1)
)
)
)
)