VRBL-INV-SA-1p2-11
Basic Info
| Rule | If the Tax Subtotal Category Exemption Reason Code is equal to VRBL:SA:VATEX-SA-EDU or VRBL:SA:VATEX-SA-HEA, then the Buyer Party Identification ID is mandatory and the Buyer Party Identification Scheme ID must be = VRBL:SA:NAT. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
not(
cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode = 'VRBL:SA:VATEX-SA-EDU'
or
cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode = 'VRBL:SA:VATEX-SA-HEA'
)
or
boolean(cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID)
and
cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID = 'VRBL:SA:NAT'