VRBL-INV-SA-1p2-22
Basic Info
| Rule | When Document Currency Code is not SAR , then a second Tax Total Group must be provided with the SAR currency |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
$SADocumentCurrencyCode='SAR' or count(cbc:TaxCurrencyCode)=0 or count(cac:TaxTotal[not(cac:TaxSubtotal)]) = 1