VRBL-INV-HR-CIUS-1p0-46

Basic Info

Rule	When the Invoice Tax Subtotal Tax Percent is not 0, the value of the Invoice Tax Subtotal Tax ID must not be contained in Tax Category IDs with Zero Tax Rate [VRBL-CL-HR-ZeroTaxRate-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:N, VRBL:HR:HR:Z.
Context	`/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID`
Pattern	vrbl-invoice-hr-cius-1p0
Severity	fatal

Used Template: CodeList

Parameter		Value
probe	=	`.`
codeList	=	`!$VRBL-HR-CIUS-Prefix:$VRBL-CL-HR-ZeroTaxRate-TaxCategoryID`
showValues	=	`true`

Implementation

(
	../cbc:Percent = 0
)
or
(
	not(boolean(.))
	or
	(
		not(
			substring(normalize-space(.), 1, string-length($VRBL-HR-CIUS-Prefix)) = $VRBL-HR-CIUS-Prefix
			and
			not(
				contains(
					substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
					substring($VRBL-CL-HR-ZeroTaxRate-TaxCategoryID, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-HR-ZeroTaxRate-TaxCategoryID,
				concat(
					substring($VRBL-CL-HR-ZeroTaxRate-TaxCategoryID, 1, 1),
					substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
					substring($VRBL-CL-HR-ZeroTaxRate-TaxCategoryID, 1, 1)
				)
			)
		)
	)
)