VRBL-INV-HR-CIUS-1p0-9

Basic Info

Rule	The Charge Tax Exemption Reason or the Charge Tax Exemption Reason Code must exist for certain Charge Tax ID values. If it does not exist the value of the Charge Tax ID must not be contained in Exempt Tax Category IDs [VRBL-CL-HR-Exempt-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:E, VRBL:HR:HR:N, VRBL:HR:HR:O, VRBL:HR:HR:POVNAK, VRBL:HR:HR:PP, VRBL:HR:HR:PPMV.
Context	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/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-Exempt-TaxCategoryID`
showValues	=	`true`

Implementation

(
	boolean(../cbc:TaxExemptionReason) or boolean(../cbc:TaxExemptionReasonCode)
)
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-Exempt-TaxCategoryID, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-HR-Exempt-TaxCategoryID,
				concat(
					substring($VRBL-CL-HR-Exempt-TaxCategoryID, 1, 1),
					substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
					substring($VRBL-CL-HR-Exempt-TaxCategoryID, 1, 1)
				)
			)
		)
	)
)