VRBL-INV-FR-CIUS-1p0-120

Basic Info

Rule The value of the Sub Invoice Line Item Tax ID must be contained in Tax Category ID (subset of UNCL5305 allowed in France) [VRBL-CL-FR-TaxCategoryID-5305], excluding values in Tax Category ID (disallowed values in France) [VRBL-CL-FR-TaxCategoryID-5305-Forbidden].
Context /ubl:Invoice/cac:InvoiceLine/cac:SubInvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Pattern vrbl-invoice-fr-cius-1p0
Severity warning

Used Template: CodeList

Parameter Value
probe = .
codeList = $VRBL-CL-FR-TaxCategoryID-5305 and !$VRBL-CL-FR-TaxCategoryID-5305-Forbidden

Implementation

not(boolean(.))
or
(
	(
		not(
			contains(
				normalize-space(.),
				substring($VRBL-CL-FR-TaxCategoryID-5305, 1, 1)
			)
		)
		and
		contains(
			$VRBL-CL-FR-TaxCategoryID-5305,
			concat(
				substring($VRBL-CL-FR-TaxCategoryID-5305, 1, 1),
				normalize-space(.),
				substring($VRBL-CL-FR-TaxCategoryID-5305, 1, 1)
			)
		)
	)
	and
	not(
		not(
			contains(
				normalize-space(.),
				substring($VRBL-CL-FR-TaxCategoryID-5305-Forbidden, 1, 1)
			)
		)
		and
		contains(
			$VRBL-CL-FR-TaxCategoryID-5305-Forbidden,
			concat(
				substring($VRBL-CL-FR-TaxCategoryID-5305-Forbidden, 1, 1),
				normalize-space(.),
				substring($VRBL-CL-FR-TaxCategoryID-5305-Forbidden, 1, 1)
			)
		)
	)
)