VRBL-INV-DK-OIOUBL-2p0-124

Basic Info

Rule The value of the Invoice Tax Subtotal Tax ID must be contained in Tax Category ID (subset of UNCL5305) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305] or be contained in Tax Category ID (OIOUBL codes) [VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL] (prefixed by 'VRBL:DK:'). For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_id_taxcategoryid-1.1.html
Context /ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID
Pattern vrbl-invoice-dk-oioubl-2p0
Severity fatal

Used Template: CodeList

Parameter Value
probe = .
codeList = $VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305 or $VRBL-DK-Prefix:$VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL

Implementation

not(boolean(.))
or
(
	(
		not(
			contains(
				normalize-space(.),
				substring($VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305, 1, 1)
			)
		)
		and
		contains(
			$VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305,
			concat(
				substring($VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305, 1, 1),
				normalize-space(.),
				substring($VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-UNCL5305, 1, 1)
			)
		)
	)
)
or
(
	(
		substring(normalize-space(.), 1, string-length($VRBL-DK-Prefix)) = $VRBL-DK-Prefix
		and
		not(
			contains(
				substring-after(normalize-space(.), $VRBL-DK-Prefix),
				substring($VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL, 1, 1)
			)
		)
		and
		contains(
			$VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL,
			concat(
				substring($VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL, 1, 1),
				substring-after(normalize-space(.), $VRBL-DK-Prefix),
				substring($VRBL-CL-DK-OIOUBL2p0-TaxCategoryID-OIOUBL, 1, 1)
			)
		)
	)
)