VRBL-INV-SG-1p4-20

Basic Info

Rule For non purchase invoces, the value of the Invoice Line Tax ID must be contained in Tax Category ID [VRBL-CL-GST-SG-TaxCategoryID] (prefixed by 'VRBL:SG:'). Allowed values: VRBL:SG:DS, VRBL:SG:ES33, VRBL:SG:ESN33, VRBL:SG:NA, VRBL:SG:NG, VRBL:SG:OS, VRBL:SG:SR, VRBL:SG:SRCA-C, VRBL:SG:SRCA-S, VRBL:SG:SRLVG, VRBL:SG:SROVR-LVG, VRBL:SG:SROVR-RS, VRBL:SG:SRRC, VRBL:SG:ZR.
Context /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Pattern vrbl-invoice-sg-1p4
Severity fatal

Used Template: CodeList

Parameter Value
probe = .
codeList = $VRBL-SG-Prefix:$VRBL-CL-GST-SG-TaxCategoryID
showValues = true

Implementation

(
	(/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:PurchaseInvoiceIndicator = 'true')
)
or
(
	not(boolean(.))
	or
	(
		(
			substring(normalize-space(.), 1, string-length($VRBL-SG-Prefix)) = $VRBL-SG-Prefix
			and
			not(
				contains(
					substring-after(normalize-space(.), $VRBL-SG-Prefix),
					substring($VRBL-CL-GST-SG-TaxCategoryID, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-GST-SG-TaxCategoryID,
				concat(
					substring($VRBL-CL-GST-SG-TaxCategoryID, 1, 1),
					substring-after(normalize-space(.), $VRBL-SG-Prefix),
					substring($VRBL-CL-GST-SG-TaxCategoryID, 1, 1)
				)
			)
		)
	)
)