VRBL-INV-FR-CIUS-1p0-129
Basic Info
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Rule
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When the processing is BAR/B2B and the Invoice Type Code represents self-billing, then the Seller Endpoint ID must have a Seller Endpoint ID Scheme ID equal to '0225' and it must start with the SIREN given in Seller Legal Registration ID. |
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Context
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/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
|
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Pattern
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vrbl-invoice-fr-cius-1p0 |
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Severity
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warning |
Implementation
not(boolean(/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:Note[@code = 'BAR']))
or
not(/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:Note[@code = 'BAR'] = 'B2B')
or
not(contains($VRBL-CL-FR-InvoiceTypeCode-SelfBilling, concat(' ', /ubl:Invoice/cbc:InvoiceTypeCode, ' ')))
or
(
@schemeID = '0225'
and
substring(., 1, 9) = ../cac:PartyLegalEntity/cbc:CompanyID[not(@schemeID) or @schemeID='0002']
)