VRBL-INV-FR-CIUS-1p0-53
Basic Info
| Rule | When the Invoice Subtype Code represents a special contract, the Invoice Line Group contains a Sub Invoice Line Group and the Tax Currency Code is provided, the Line Tax Amount In Tax Currency must exist within the Invoice Line Group. |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-fr-cius-1p0 |
| Severity | warning |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode]/cbc:TaxAmount
|
Implementation
(
not($isSpecialContract) or not(boolean(cac:SubInvoiceLine)) or not(boolean(/ubl:Invoice/cbc:TaxCurrencyCode))
)
or
(
boolean(cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode]/cbc:TaxAmount)
)