VRBL-INV-HR-CIUS-1p0-22

Basic Info

Rule	The Tax Exemption Reason Text or the Tax Exemption Reason Code must exist for certain Invoiced Item Tax Category Code values. If it does not exist the value of the Invoiced Item Tax Category Code 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:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/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)
				)
			)
		)
	)
)