VRBL-INV-HU-1p0-50

Basic Info

Rule	The Tax Exemption Reason Text must be provided for certain values of Tax Exemption Reason Code. When Tax Exemption Reason Text is missing the value of the Tax Exemption Reason Code must not be contained in Tax Exemption Reason (E) [VRBL-CL-HU-TaxExemptionReasonCode-E] (prefixed by 'VRBL:HU:'). Not allowed values: VRBL:HU:AAM, VRBL:HU:EAM, VRBL:HU:KBAET, VRBL:HU:KBAUK, VRBL:HU:NAM, VRBL:HU:TAM, VRBL:HU:UNKNOWN.
Context	`/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode`
Pattern	vrbl-invoice-hu-1p0
Severity	fatal

Used Template: CodeList

Parameter		Value
probe	=	`.`
codeList	=	`!$VRBL-HU-Prefix:$VRBL-CL-HU-TaxExemptionReasonCode-E`
showValues	=	`true`

Implementation

(
	not(../cbc:ID = 'E') or boolean(../cbc:TaxExemptionReason)
)
or
(
	not(boolean(.))
	or
	(
		not(
			substring(normalize-space(.), 1, string-length($VRBL-HU-Prefix)) = $VRBL-HU-Prefix
			and
			not(
				contains(
					substring-after(normalize-space(.), $VRBL-HU-Prefix),
					substring($VRBL-CL-HU-TaxExemptionReasonCode-E, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-HU-TaxExemptionReasonCode-E,
				concat(
					substring($VRBL-CL-HU-TaxExemptionReasonCode-E, 1, 1),
					substring-after(normalize-space(.), $VRBL-HU-Prefix),
					substring($VRBL-CL-HU-TaxExemptionReasonCode-E, 1, 1)
				)
			)
		)
	)
)