VRBL-INV-PT-2p1-233

Basic Info

Rule The value of the Invoice Line Tax ID must be contained in Tax Category ID [VRBL-CL-PT-TaxCategory-ID]. Allowed values: AA, AE, E, G, IC, INT, ISE, NA, NOR, O, OUT, RED, S, Z.
Context /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Pattern vrbl-invoice-pt-2p1
Severity fatal

Used Template: CodeList

Parameter Value
probe = .
codeList = $VRBL-CL-PT-TaxCategory-ID
showValues = true

Implementation

not(boolean(.))
or
(
	(
		not(
			contains(
				normalize-space(.),
				substring($VRBL-CL-PT-TaxCategory-ID, 1, 1)
			)
		)
		and
		contains(
			$VRBL-CL-PT-TaxCategory-ID,
			concat(
				substring($VRBL-CL-PT-TaxCategory-ID, 1, 1),
				normalize-space(.),
				substring($VRBL-CL-PT-TaxCategory-ID, 1, 1)
			)
		)
	)
)