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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<xsl:stylesheet xmlns:xs="http://www.w3.org/2001/XMLSchema"
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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xmlns:saxon="http://saxon.sf.net/"
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xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
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xmlns:schold="http://www.ascc.net/xml/schematron"
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xmlns:iso="http://purl.oclc.org/dsdl/schematron"
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xmlns:xhtml="http://www.w3.org/1999/xhtml"
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
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xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
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xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
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xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:u="utils"
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version="2.0"><!--Implementers: please note that overriding process-prolog or process-root is
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the preferred method for meta-stylesheets to use where possible. -->
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<xsl:param name="archiveDirParameter"/>
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<xsl:param name="archiveNameParameter"/>
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<xsl:param name="fileNameParameter"/>
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<xsl:param name="fileDirParameter"/>
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<xsl:variable name="document-uri">
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<xsl:value-of select="document-uri(/)"/>
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</xsl:variable>
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<!--PHASES-->
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<!--PROLOG-->
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<xsl:output xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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method="xml"
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omit-xml-declaration="no"
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standalone="yes"
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indent="yes"/>
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<!--XSD TYPES FOR XSLT2-->
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<!--KEYS AND FUNCTIONS-->
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<xsl:function xmlns="http://purl.oclc.org/dsdl/schematron"
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name="u:slack"
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as="xs:boolean">
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<xsl:param name="exp" as="xs:decimal"/>
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<xsl:param name="val" as="xs:decimal"/>
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<xsl:param name="slack" as="xs:decimal"/>
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<xsl:value-of select="xs:decimal($exp + $slack) >= $val and xs:decimal($exp - $slack) <= $val"/>
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</xsl:function>
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<!--DEFAULT RULES-->
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<!--MODE: SCHEMATRON-SELECT-FULL-PATH-->
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<!--This mode can be used to generate an ugly though full XPath for locators-->
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<xsl:template match="*" mode="schematron-select-full-path">
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<xsl:apply-templates select="." mode="schematron-get-full-path"/>
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</xsl:template>
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<!--MODE: SCHEMATRON-FULL-PATH-->
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<!--This mode can be used to generate an ugly though full XPath for locators-->
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<xsl:template match="*" mode="schematron-get-full-path">
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<xsl:apply-templates select="parent::*" mode="schematron-get-full-path"/>
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<xsl:text>/</xsl:text>
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<xsl:choose>
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<xsl:when test="namespace-uri()=''">
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<xsl:value-of select="name()"/>
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</xsl:when>
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<xsl:otherwise>
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<xsl:text>*:</xsl:text>
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<xsl:value-of select="local-name()"/>
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<xsl:text>[namespace-uri()='</xsl:text>
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<xsl:value-of select="namespace-uri()"/>
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<xsl:text>']</xsl:text>
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</xsl:otherwise>
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</xsl:choose>
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<xsl:variable name="preceding"
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select="count(preceding-sibling::*[local-name()=local-name(current()) and namespace-uri() = namespace-uri(current())])"/>
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<xsl:text>[</xsl:text>
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<xsl:value-of select="1+ $preceding"/>
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<xsl:text>]</xsl:text>
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</xsl:template>
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<xsl:template match="@*" mode="schematron-get-full-path">
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<xsl:apply-templates select="parent::*" mode="schematron-get-full-path"/>
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<xsl:text>/</xsl:text>
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<xsl:choose>
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<xsl:when test="namespace-uri()=''">@<xsl:value-of select="name()"/>
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</xsl:when>
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<xsl:otherwise>
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<xsl:text>@*[local-name()='</xsl:text>
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<xsl:value-of select="local-name()"/>
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<xsl:text>' and namespace-uri()='</xsl:text>
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<xsl:value-of select="namespace-uri()"/>
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<xsl:text>']</xsl:text>
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</xsl:otherwise>
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</xsl:choose>
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</xsl:template>
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<!--MODE: SCHEMATRON-FULL-PATH-2-->
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<!--This mode can be used to generate prefixed XPath for humans-->
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<xsl:template match="node() | @*" mode="schematron-get-full-path-2">
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<xsl:for-each select="ancestor-or-self::*">
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<xsl:text>/</xsl:text>
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<xsl:value-of select="name(.)"/>
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<xsl:if test="preceding-sibling::*[name(.)=name(current())]">
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<xsl:text>[</xsl:text>
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<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1"/>
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<xsl:text>]</xsl:text>
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</xsl:if>
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</xsl:for-each>
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<xsl:if test="not(self::*)">
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<xsl:text/>/@<xsl:value-of select="name(.)"/>
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</xsl:if>
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</xsl:template>
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<!--MODE: SCHEMATRON-FULL-PATH-3-->
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<!--This mode can be used to generate prefixed XPath for humans
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(Top-level element has index)-->
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<xsl:template match="node() | @*" mode="schematron-get-full-path-3">
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<xsl:for-each select="ancestor-or-self::*">
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<xsl:text>/</xsl:text>
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<xsl:value-of select="name(.)"/>
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<xsl:if test="parent::*">
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<xsl:text>[</xsl:text>
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<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1"/>
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<xsl:text>]</xsl:text>
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</xsl:if>
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</xsl:for-each>
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<xsl:if test="not(self::*)">
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<xsl:text/>/@<xsl:value-of select="name(.)"/>
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</xsl:if>
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</xsl:template>
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<!--MODE: GENERATE-ID-FROM-PATH -->
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<xsl:template match="/" mode="generate-id-from-path"/>
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<xsl:template match="text()" mode="generate-id-from-path">
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<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
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<xsl:value-of select="concat('.text-', 1+count(preceding-sibling::text()), '-')"/>
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</xsl:template>
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<xsl:template match="comment()" mode="generate-id-from-path">
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<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
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<xsl:value-of select="concat('.comment-', 1+count(preceding-sibling::comment()), '-')"/>
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</xsl:template>
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<xsl:template match="processing-instruction()" mode="generate-id-from-path">
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<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
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<xsl:value-of select="concat('.processing-instruction-', 1+count(preceding-sibling::processing-instruction()), '-')"/>
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</xsl:template>
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<xsl:template match="@*" mode="generate-id-from-path">
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<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
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<xsl:value-of select="concat('.@', name())"/>
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</xsl:template>
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<xsl:template match="*" mode="generate-id-from-path" priority="-0.5">
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<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
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<xsl:text>.</xsl:text>
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<xsl:value-of select="concat('.',name(),'-',1+count(preceding-sibling::*[name()=name(current())]),'-')"/>
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</xsl:template>
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<!--MODE: GENERATE-ID-2 -->
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<xsl:template match="/" mode="generate-id-2">U</xsl:template>
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<xsl:template match="*" mode="generate-id-2" priority="2">
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<xsl:text>U</xsl:text>
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<xsl:number level="multiple" count="*"/>
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</xsl:template>
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<xsl:template match="node()" mode="generate-id-2">
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<xsl:text>U.</xsl:text>
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<xsl:number level="multiple" count="*"/>
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<xsl:text>n</xsl:text>
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<xsl:number count="node()"/>
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</xsl:template>
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<xsl:template match="@*" mode="generate-id-2">
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<xsl:text>U.</xsl:text>
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<xsl:number level="multiple" count="*"/>
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<xsl:text>_</xsl:text>
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<xsl:value-of select="string-length(local-name(.))"/>
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<xsl:text>_</xsl:text>
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<xsl:value-of select="translate(name(),':','.')"/>
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</xsl:template>
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<!--Strip characters-->
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<xsl:template match="text()" priority="-1"/>
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<!--SCHEMA SETUP-->
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<xsl:template match="/">
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<svrl:schematron-output xmlns:svrl="http://purl.oclc.org/dsdl/svrl" title="" schemaVersion="">
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<xsl:comment>
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<xsl:value-of select="$archiveDirParameter"/>
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<xsl:value-of select="$archiveNameParameter"/>
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<xsl:value-of select="$fileNameParameter"/>
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<xsl:value-of select="$fileDirParameter"/>
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</xsl:comment>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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prefix="ext"/>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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prefix="cbc"/>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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prefix="cac"/>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
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prefix="qdt"/>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
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prefix="udt"/>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
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prefix="cn"/>
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<svrl:ns-prefix-in-attribute-values uri="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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prefix="ubl"/>
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<svrl:ns-prefix-in-attribute-values uri="utils" prefix="u"/>
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<svrl:ns-prefix-in-attribute-values uri="http://www.w3.org/2001/XMLSchema" prefix="xs"/>
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<svrl:active-pattern>
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<xsl:attribute name="document">
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<xsl:value-of select="document-uri(/)"/>
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</xsl:attribute>
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<xsl:attribute name="id">UBL-modelaligned</xsl:attribute>
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<xsl:attribute name="name">UBL-modelaligned</xsl:attribute>
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<xsl:apply-templates/>
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</svrl:active-pattern>
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<xsl:apply-templates select="/" mode="M14"/>
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<svrl:active-pattern>
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<xsl:attribute name="document">
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<xsl:value-of select="document-uri(/)"/>
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</xsl:attribute>
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<xsl:attribute name="id">Codesmodelaligned</xsl:attribute>
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<xsl:attribute name="name">Codesmodelaligned</xsl:attribute>
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<xsl:apply-templates/>
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</svrl:active-pattern>
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<xsl:apply-templates select="/" mode="M15"/>
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</svrl:schematron-output>
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</xsl:template>
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<!--SCHEMATRON PATTERNS-->
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<xsl:param name="supplierCountry"
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select=" if (/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode) then upper-case(normalize-space(/*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) else 'XX'"/>
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<xsl:param name="buyerCountry"
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select=" if (/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode) then upper-case(normalize-space(/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode)) else 'XX'"/>
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<!--PATTERN UBL-modelaligned-->
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<!--RULE -->
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<xsl:template match="cac:AdditionalDocumentReference" priority="1030" mode="M14">
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<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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context="cac:AdditionalDocumentReference"/>
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<!--ASSERT -->
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<xsl:choose>
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<xsl:when test="((cbc:DocumentTypeCode='130') or ((local-name(/*) = 'CreditNote') and (cbc:DocumentTypeCode='50')) or (not(cbc:ID/@schemeID) and not(cbc:DocumentTypeCode)))"/>
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<xsl:otherwise>
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<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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test="((cbc:DocumentTypeCode='130') or ((local-name(/*) = 'CreditNote') and (cbc:DocumentTypeCode='50')) or (not(cbc:ID/@schemeID) and not(cbc:DocumentTypeCode)))">
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<xsl:attribute name="id">aligned-ibrp-sr-43</xsl:attribute>
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<xsl:attribute name="flag">fatal</xsl:attribute>
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<xsl:attribute name="location">
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<xsl:apply-templates select="." mode="schematron-select-full-path"/>
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</xsl:attribute>
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<svrl:text>[aligned-ibrp-sr-43]-Scheme identifier shall only be used for invoiced object (ibt-018) (document type code with value 130)</svrl:text>
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</svrl:failed-assert>
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</xsl:otherwise>
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</xsl:choose>
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<xsl:apply-templates select="*" mode="M14"/>
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</xsl:template>
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<!--RULE -->
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<xsl:template match="cac:Price/cac:AllowanceCharge" priority="1029" mode="M14">
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<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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context="cac:Price/cac:AllowanceCharge"/>
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<!--ASSERT -->
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<xsl:choose>
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<xsl:when test="not(cbc:BaseAmount) or xs:decimal(../cbc:PriceAmount) = xs:decimal(cbc:BaseAmount) - xs:decimal(cbc:Amount)"/>
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<xsl:otherwise>
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<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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test="not(cbc:BaseAmount) or xs:decimal(../cbc:PriceAmount) = xs:decimal(cbc:BaseAmount) - xs:decimal(cbc:Amount)">
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<xsl:attribute name="id">aligned-ibrp-004</xsl:attribute>
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<xsl:attribute name="flag">fatal</xsl:attribute>
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<xsl:attribute name="location">
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<xsl:apply-templates select="." mode="schematron-select-full-path"/>
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</xsl:attribute>
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<svrl:text>[aligned-ibrp-004]-Item net price (ibt-146) MUST equal (Gross price (ibt-148) - Price discount (ibt-147)) when gross price is provided.</svrl:text>
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</svrl:failed-assert>
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</xsl:otherwise>
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</xsl:choose>
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<xsl:apply-templates select="*" mode="M14"/>
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</xsl:template>
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<!--RULE -->
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<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator = false()]"
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priority="1028"
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mode="M14">
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<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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context="cac:AllowanceCharge[cbc:ChargeIndicator = false()]"/>
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<!--ASSERT -->
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<xsl:choose>
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<xsl:when test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, 0.02)"/>
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<xsl:otherwise>
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<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, 0.02)">
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<xsl:attribute name="id">aligned-ibrp-054</xsl:attribute>
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<xsl:attribute name="flag">fatal</xsl:attribute>
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|
<xsl:attribute name="location">
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<xsl:apply-templates select="." mode="schematron-select-full-path"/>
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|
</xsl:attribute>
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|
<svrl:text>[aligned-ibrp-054]-Allowance amount (ibt-092, ibt-136) must equal base amount (ibt-093, ibt-137) * percentage (ibt-194, ibt-138) /100 if base amount and percentage exists.</svrl:text>
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</svrl:failed-assert>
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|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
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|
<xsl:choose>
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|
<xsl:when test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID) or not(parent::ubl:Invoice|parent::cn:CreditNote)"/>
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|
<xsl:otherwise>
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|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
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|
test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID) or not(parent::ubl:Invoice|parent::cn:CreditNote)">
|
|
<xsl:attribute name="id">aligned-ibrp-032-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-032-aunz]-Each Document level allowance (ibg-20) MUST have a Document level allowance tax category code (ibt-095).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:MultiplierFactorNumeric or cbc:BaseAmount) or (cbc:MultiplierFactorNumeric and cbc:BaseAmount)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="not(cbc:MultiplierFactorNumeric or cbc:BaseAmount) or (cbc:MultiplierFactorNumeric and cbc:BaseAmount)">
|
|
<xsl:attribute name="id">aligned-ibrp-057</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-057]-Either both or neither Allowance base amount (ibt-093) and percentage (ibt-094) MUST be provided.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator = true()]"
|
|
priority="1027"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator = true()]"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, 0.02)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="not(cbc:MultiplierFactorNumeric and cbc:BaseAmount) or u:slack(if (cbc:Amount) then cbc:Amount else 0, (xs:decimal(cbc:BaseAmount) * xs:decimal(cbc:MultiplierFactorNumeric)) div 100, 0.02)">
|
|
<xsl:attribute name="id">aligned-ibrp-055</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-055]-Charge amount (ibt-099, ibt-141) must equal base amount (ibt-100, ibt-142) * percentage (ibt-101, ibt-143) /100 if base amount and percentage exists.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID) or not(parent::ubl:Invoice|parent::cn:CreditNote)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID) or not(parent::ubl:Invoice|parent::cn:CreditNote)">
|
|
<xsl:attribute name="id">aligned-ibrp-037-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-037-aunz]-Each Document level charge (ibg-21) MUST have a Document level charge tax category code (ibt-102).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:MultiplierFactorNumeric or cbc:BaseAmount) or (cbc:MultiplierFactorNumeric and cbc:BaseAmount)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="not(cbc:MultiplierFactorNumeric or cbc:BaseAmount) or (cbc:MultiplierFactorNumeric and cbc:BaseAmount)">
|
|
<xsl:attribute name="id">aligned-ibrp-058</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-058]-Either both or neither Charge base amount (ibt-100) and percentage (ibt-101) MUST be provided.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoiceLine | cac:CreditNoteLine"
|
|
priority="1026"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoiceLine | cac:CreditNoteLine"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='GST')]/cbc:ID)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='GST')]/cbc:ID)">
|
|
<xsl:attribute name="id">aligned-ibrp-050-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-050-aunz]-Each Invoice line (ibg-25) MUST be categorized with an Invoiced item tax category code (ibt-151).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cac:Price/cbc:BaseQuantity) and u:slack(xs:decimal(cbc:LineExtensionAmount), xs:decimal(((cbc:InvoicedQuantity|cbc:CreditedQuantity) * (cac:Price/cbc:PriceAmount div cac:Price/cbc:BaseQuantity)) + sum(cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:Amount) - sum(cac:AllowanceCharge[cbc:ChargeIndicator = false()]/cbc:Amount)), 0.02)) or (not(exists(cac:Price/cbc:BaseQuantity)) and u:slack(xs:decimal(cbc:LineExtensionAmount), xs:decimal(((cbc:InvoicedQuantity|cbc:CreditedQuantity) * cac:Price/cbc:PriceAmount) + sum(cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:Amount) - sum(cac:AllowanceCharge[cbc:ChargeIndicator = false()]/cbc:Amount)), 0.02))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cac:Price/cbc:BaseQuantity) and u:slack(xs:decimal(cbc:LineExtensionAmount), xs:decimal(((cbc:InvoicedQuantity|cbc:CreditedQuantity) * (cac:Price/cbc:PriceAmount div cac:Price/cbc:BaseQuantity)) + sum(cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:Amount) - sum(cac:AllowanceCharge[cbc:ChargeIndicator = false()]/cbc:Amount)), 0.02)) or (not(exists(cac:Price/cbc:BaseQuantity)) and u:slack(xs:decimal(cbc:LineExtensionAmount), xs:decimal(((cbc:InvoicedQuantity|cbc:CreditedQuantity) * cac:Price/cbc:PriceAmount) + sum(cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:Amount) - sum(cac:AllowanceCharge[cbc:ChargeIndicator = false()]/cbc:Amount)), 0.02))">
|
|
<xsl:attribute name="id">aligned-ibrp-053</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-053]-Invoice line net amount (ibt-131) MUST equal (Invoiced quantity (ibt-129) * (Item net price (ibt-146)/item price base quantity (ibt-149)) + Sum of invoice line charge amount (ibt-141) - sum of invoice line allowance amount (ibt-136).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(count(cac:Item/cac:ClassifiedTaxCategory) = 1)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(count(cac:Item/cac:ClassifiedTaxCategory) = 1)">
|
|
<xsl:attribute name="id">aligned-ibrp-059</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-059]-Invoice lines (ibg-25) MUST have one and only one classified tax category (ibt-151).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cac:DocumentReference) or (cac:DocumentReference/cbc:DocumentTypeCode='130')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="not(cac:DocumentReference) or (cac:DocumentReference/cbc:DocumentTypeCode='130')">
|
|
<xsl:attribute name="id">aligned-ibrp-060</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-060]-Line Document reference can only be used for Invoice line object (ibg-36)</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/ubl:Invoice | /cn:CreditNote" priority="1025" mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/ubl:Invoice | /cn:CreditNote"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="starts-with(normalize-space(cbc:CustomizationID/text()), 'urn:peppol:pint:billing-1@aunz-1')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="starts-with(normalize-space(cbc:CustomizationID/text()), 'urn:peppol:pint:billing-1@aunz-1')">
|
|
<xsl:attribute name="id">aligned-ibrp-001-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-001-aunz]-Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:billing-1@aunz-1'.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="/*/cbc:ProfileID and matches(normalize-space(/*/cbc:ProfileID), 'urn:peppol:bis:billing')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="/*/cbc:ProfileID and matches(normalize-space(/*/cbc:ProfileID), 'urn:peppol:bis:billing')">
|
|
<xsl:attribute name="id">aligned-ibrp-002</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-002]-Business process (ibt-023) MUST be in the format 'urn:peppol:bis:billing'.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="cbc:BuyerReference or cac:OrderReference/cbc:ID"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="cbc:BuyerReference or cac:OrderReference/cbc:ID">
|
|
<xsl:attribute name="id">aligned-ibrp-003</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-003]-A buyer reference (ibt-010) or purchase order reference (ibt-013) MUST be provided.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and exists(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and exists(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode))">
|
|
<xsl:attribute name="id">aligned-ibrp-006</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-006]-Tax point date (ibt-007) and tax point date code (ibt-008) are mutually exclusive.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(count(cac:PaymentTerms) <= 1)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(count(cac:PaymentTerms) <= 1)">
|
|
<xsl:attribute name="id">aligned-ibrp-008</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-008]-Invoice terms (ibg-033) MUST occur maximum once.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="count(cac:TaxTotal[cac:TaxSubtotal]) = 1"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="count(cac:TaxTotal[cac:TaxSubtotal]) = 1">
|
|
<xsl:attribute name="id">aligned-ibrp-021</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-021]-Only one tax total (ibg-38) with tax subtotals (ibg-23) MUST be provided.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="count(cac:TaxTotal[not(cac:TaxSubtotal)]) = (if (cbc:TaxCurrencyCode) then 1 else 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="count(cac:TaxTotal[not(cac:TaxSubtotal)]) = (if (cbc:TaxCurrencyCode) then 1 else 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-022</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-022]-Only one tax total without tax subtotals (ibg-37) MUST be provided when tax currency code (ibt-006) is provided.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'E']))">
|
|
<xsl:attribute name="id">aligned-ibrp-e-01-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-e-01-aunz]-An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-095 or ibt-102) is "Exempt from tax" MUST contain exactly one tax breakdown (ibg-23) with the tax category code (ibt-118) equal to "Exempt from tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']))">
|
|
<xsl:attribute name="id">aligned-ibrp-g-01-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-g-01-aunz]-An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-095 or ibt-102) is "Export" MUST contain in the tax breakdown (ibg-23) exactly one tax category code (ibt-118) equal with "Export".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']))">
|
|
<xsl:attribute name="id">aligned-ibrp-o-01-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-01-aunz]-An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-095 or ibt-102) is "Not subject to tax" MUST contain exactly one tax breakdown group (ibg-23) with the tax category code (ibt-118) equal to "Not subject to tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])">
|
|
<xsl:attribute name="id">aligned-ibrp-o-11-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-11-aunz]-An Invoice that contains a tax breakdown group (ibg-23) with a tax category code (ibt-118) "Not subject to tax" MUST not contain other tax breakdown groups (ibg-23).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])">
|
|
<xsl:attribute name="id">aligned-ibrp-o-12-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-12-aunz]-An Invoice that contains a tax breakdown group (ibg-23) with a tax category code (ibt-118) "Not subject to tax" MUST not contain an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is not "Not subject to tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])">
|
|
<xsl:attribute name="id">aligned-ibrp-o-13-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-13-aunz]-An Invoice that contains a tax breakdown group (ibg-23) with a tax category code (ibt-118) "Not subject to tax" MUST not contain Document level allowances (ibg-20) where Document level allowance tax category code (ibt-095) is not "Not subject to tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O']) and count(//cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID) != 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) = 0) or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'O'])">
|
|
<xsl:attribute name="id">aligned-ibrp-o-14-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-14-aunz]-An Invoice that contains a tax breakdown group (ibg-23) with a tax category code (ibt-118) "Not subject to tax" MUST not contain Document level charges (ibg-21) where Document level charge tax category code (ibt-102) is not "Not subject to tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'])) > 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) > 0) or ((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'])) = 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'])) > 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) > 0) or ((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'])) = 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-s-01-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-01-aunz]-An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-095 or ibt-102) is "Standard rated" MUST contain in the tax breakdown (ibg-23) at least one tax category code (ibt-118) equal with "Standard rated".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'Z']))">
|
|
<xsl:attribute name="id">aligned-ibrp-z-01-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-01-aunz]-An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-095 or ibt-102) is "Zero rated" MUST contain in the tax breakdown (ibg-23) exactly one tax category code (ibt-118) equal with "Zero rated".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)='GST']/cbc:CompanyID) <= 1)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)='GST']/cbc:CompanyID) <= 1)">
|
|
<xsl:attribute name="id">aligned-ibrp-sr-12-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-sr-12-aunz]-Seller tax identifier (ibt-031) MUST occur maximum once</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)!='GST']/cbc:CompanyID) <= 1)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(count(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/upper-case(cbc:ID)!='GST']/cbc:CompanyID) <= 1)">
|
|
<xsl:attribute name="id">aligned-ibrp-sr-13-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-sr-13-aunz]-Seller tax registration (ibt-032) MUST occur maximum once</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="//*[ends-with(name(), 'Amount') and not(ends-with(name(),'PriceAmount')) and not(ancestor::cac:Price/cac:AllowanceCharge)]"
|
|
priority="1024"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="//*[ends-with(name(), 'Amount') and not(ends-with(name(),'PriceAmount')) and not(ancestor::cac:Price/cac:AllowanceCharge)]"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="string-length(substring-after(.,'.'))<=2"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="string-length(substring-after(.,'.'))<=2">
|
|
<xsl:attribute name="id">aligned-ibrp-005</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-005]- Amounts MUST be decimal up to two fraction digits.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:TaxSubtotal" priority="1023" mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl" context="cac:TaxSubtotal"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="exists(cbc:TaxableAmount)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="exists(cbc:TaxableAmount)">
|
|
<xsl:attribute name="id">aligned-ibrp-045</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-045]-Each tax breakdown (ibg-23) MUST have a tax category taxable amount (ibt-116).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="exists(cbc:TaxAmount)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl" test="exists(cbc:TaxAmount)">
|
|
<xsl:attribute name="id">aligned-ibrp-046</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-046]-Each tax breakdown (ibg-23) MUST have a tax category tax amount (ibt-117).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID)">
|
|
<xsl:attribute name="id">aligned-ibrp-047-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-047-aunz]-Each tax breakdown (ibg-23) MUST be defined through a tax category code (ibt-118).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/normalize-space(cbc:ID)='O')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/normalize-space(cbc:ID)='O')">
|
|
<xsl:attribute name="id">aligned-ibrp-048-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-048-aunz]-Each tax breakdown (ibg-23) MUST have a tax category rate (ibt-119), except if the Invoice is not subject to tax.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) != 0 and (u:slack(abs(xs:decimal(cbc:TaxAmount)) , round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100, 1))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) != 0 and (u:slack(abs(xs:decimal(cbc:TaxAmount)) , round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100, 1))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))">
|
|
<xsl:attribute name="id">aligned-ibrp-051-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-051-aunz]-Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) / 100), rounded to two decimals.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount"
|
|
priority="1022"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="normalize-space(cbc:ID) != ''"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="normalize-space(cbc:ID) != ''">
|
|
<xsl:attribute name="id">aligned-ibrp-016</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-016]-A Payment account identifier (ibt-084) MUST be present if Credit transfer (ibg-17) information is provided in the invoice.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/ubl:Invoice/cac:LegalMonetaryTotal"
|
|
priority="1021"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/ubl:Invoice/cac:LegalMonetaryTotal"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((cbc:PayableAmount > 0) and (exists(//cbc:DueDate) or exists(//cac:PaymentTerms/cbc:Note))) or (cbc:PayableAmount <= 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((cbc:PayableAmount > 0) and (exists(//cbc:DueDate) or exists(//cac:PaymentTerms/cbc:Note))) or (cbc:PayableAmount <= 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-061</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-061]-In case the Amount due for payment (ibt-115) is positive, either the Payment due date (ibt-009) or the Payment terms (ibt-020) shall be present.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:PaymentMeans" priority="1020" mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl" context="cac:PaymentMeans"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(cac:PayeeFinancialAccount/cbc:ID) and ((normalize-space(cbc:PaymentMeansCode) = '30') or (normalize-space(cbc:PaymentMeansCode) = '58') )) or ((normalize-space(cbc:PaymentMeansCode) != '30') and (normalize-space(cbc:PaymentMeansCode) != '58'))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(cac:PayeeFinancialAccount/cbc:ID) and ((normalize-space(cbc:PaymentMeansCode) = '30') or (normalize-space(cbc:PaymentMeansCode) = '58') )) or ((normalize-space(cbc:PaymentMeansCode) != '30') and (normalize-space(cbc:PaymentMeansCode) != '58'))">
|
|
<xsl:attribute name="id">aligned-ibrp-018</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-018]-If the Payment means type code (ibt-081) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (ibt-084) MUST be present.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(count(cbc:PaymentID) <= 1)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(count(cbc:PaymentID) <= 1)">
|
|
<xsl:attribute name="id">aligned-ibrp-065</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-065]-Payment reference (ibt-083) MUST occur maximum once.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1019"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) > 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) > 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-s-05-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-05-aunz]-In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Standard rated" the Invoiced item tax rate (ibt-152) MUST be greater than zero.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1018"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) > 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) > 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-s-06-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-06-aunz]-In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-095) is "Standard rated" the Document level allowance tax rate (ibt-096) MUST be greater than zero.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1017"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) > 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) > 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-s-07-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-07-aunz]-In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Standard rated" the Document level charge tax rate (ibt-103) MUST be greater than zero.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1016"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="every $rate in xs:decimal(cbc:Percent) satisfies (((exists(//cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID) = 'S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]) or exists(//cac:AllowanceCharge[cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate])) and (u:slack(../xs:decimal(cbc:TaxableAmount), sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/ cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)),1))) or ((exists(//cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID) = 'S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]) or exists(//cac:AllowanceCharge[cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate])) and (u:slack(../xs:decimal(cbc:TaxableAmount), sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)),1))))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="every $rate in xs:decimal(cbc:Percent) satisfies (((exists(//cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID) = 'S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]) or exists(//cac:AllowanceCharge[cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate])) and (u:slack(../xs:decimal(cbc:TaxableAmount), sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/ cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)),1))) or ((exists(//cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID) = 'S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]) or exists(//cac:AllowanceCharge[cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate])) and (u:slack(../xs:decimal(cbc:TaxableAmount), sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='S'][cac:Item/cac:ClassifiedTaxCategory/xs:decimal(cbc:Percent) =$rate]/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='S'][cac:TaxCategory/xs:decimal(cbc:Percent) = $rate]/xs:decimal(cbc:Amount)),1))))">
|
|
<xsl:attribute name="id">aligned-ibrp-s-08-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-08-aunz]-For each different value of tax category rate (ibt-119) where the tax category code (ibt-118) is "Standard rated", the tax category taxable amount (ibt-116) in a tax breakdown (ibg-23) MUST equal the sum of Invoice line net amounts (ibt-131) plus the sum of document level charge amounts (ibt-099) minus the sum of document level allowance amounts (ibt-092) where the tax category code (ibt-151, ibt-102, ibt-095) is "Standard rated" and the tax rate (ibt-152, ibt-103, ibt-096) equals the tax category rate (ibt-119).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="u:slack(abs(xs:decimal(../cbc:TaxAmount)) , round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ,1 )"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="u:slack(abs(xs:decimal(../cbc:TaxAmount)) , round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ,1 )">
|
|
<xsl:attribute name="id">aligned-ibrp-s-09-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-09-aunz]-The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "Standard rated" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax category rate (ibt-119).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)">
|
|
<xsl:attribute name="id">aligned-ibrp-s-10-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-s-10-aunz]-A tax breakdown (ibg-23) with tax Category code (ibt-118) "Standard rate" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1015"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-z-05-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-05-aunz]-In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Zero rated" the Invoiced item tax rate (ibt-152) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1014"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-z-06-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-06-aunz]-In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-095) is "Zero rated" the Document level allowance tax rate (ibt-096) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1013"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-z-07-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-07-aunz]-In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Zero rated" the Document level charge tax rate (ibt-103) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1012"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)))))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='Z']/xs:decimal(cbc:Amount)))))">
|
|
<xsl:attribute name="id">aligned-ibrp-z-08-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-08-aunz]-In a tax breakdown (ibg-23) where tax category code (ibt-118) is "Zero rated" the tax category taxable amount (ibt-116) MUST equal the sum of Invoice line net amount (ibt-131) minus the sum of Document level allowance amounts (ibt-092) plus the sum of Document level charge amounts (ibt-099) where the tax category codes (ibt-151, ibt-095, ibt-102) are "Zero rated".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="xs:decimal(../cbc:TaxAmount) = 0"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="xs:decimal(../cbc:TaxAmount) = 0">
|
|
<xsl:attribute name="id">aligned-ibrp-z-09-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-09-aunz]-The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "Zero rated" MUST equal 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)">
|
|
<xsl:attribute name="id">aligned-ibrp-z-10-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-z-10-aunz]-A tax breakdown (ibg-23) with tax Category code (ibt-118) "Zero rated" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1011"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-e-05-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-e-05-aunz]-In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Exempt from tax", the Invoiced item tax rate (ibt-152) MUST be 0 (zero). </svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1010"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-e-06-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-e-06-aunz]-In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-095) is "Exempt from tax", the Document level allowance tax rate (ibt-096) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1009"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-e-07-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-e-07-aunz]-In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Exempt from tax", the Document level charge tax rate (ibt-103) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1008"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)))))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='E']/xs:decimal(cbc:Amount)))))">
|
|
<xsl:attribute name="id">aligned-ibrp-e-08-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-e-08-aunz]-In a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Exempt from tax" the tax category taxable amount (ibt-116) MUST equal the sum of Invoice line net amounts (ibt-131) minus the sum of Document level allowance amounts (ibt-092) plus the sum of Document level charge amounts (ibt-099) where the tax category codes (ibt-151, ibt-095, ibt-102) are "Exempt from tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="xs:decimal(../cbc:TaxAmount) = 0"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="xs:decimal(../cbc:TaxAmount) = 0">
|
|
<xsl:attribute name="id">aligned-ibrp-e-09-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-e-09-aunz]-The tax category tax amount (ibt-117) In a tax breakdown (ibg-23) where the tax category code (ibt-118) equals "Exempt from tax" MUST equal 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1007"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-g-05-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-g-05-aunz]-In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Export" the Invoiced item tax rate (ibt-152) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1006"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-g-06-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-g-06-aunz]-In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-095) is "Export" the Document level allowance tax rate (ibt-096) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1005"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(xs:decimal(cbc:Percent) = 0)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(xs:decimal(cbc:Percent) = 0)">
|
|
<xsl:attribute name="id">aligned-ibrp-g-07-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-g-07-aunz]-In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Export" the Document level charge tax rate (ibt-103) MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1004"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)))))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='G']/xs:decimal(cbc:Amount)))))">
|
|
<xsl:attribute name="id">aligned-ibrp-g-08-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-g-08-aunz]-In a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Export" the tax category taxable amount (ibt-116) MUST equal the sum of Invoice line net amounts (ibt-131) minus the sum of Document level allowance amounts (ibt-092) plus the sum of Document level charge amounts (ibt-099) where the tax category codes (ibt-151, ibt-095, ibt-102) are "Export".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="xs:decimal(../cbc:TaxAmount) = 0"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="xs:decimal(../cbc:TaxAmount) = 0">
|
|
<xsl:attribute name="id">aligned-ibrp-g-09-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-g-09-aunz]-The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Export" MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1003"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:Percent)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl" test="not(cbc:Percent)">
|
|
<xsl:attribute name="id">aligned-ibrp-o-05-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-05-aunz]-An Invoice line (ibg-25) where the tax category code (ibt-151) is "Not subject to tax" MUST not contain an Invoiced item tax rate (ibt-152).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1002"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:Percent)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl" test="not(cbc:Percent)">
|
|
<xsl:attribute name="id">aligned-ibrp-o-06-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-06-aunz]-A Document level allowance (ibg-20) where tax category code (ibt-095) is "Not subject to tax" MUST not contain a Document level allowance tax rate (ibt-096).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1001"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="not(cbc:Percent)"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl" test="not(cbc:Percent)">
|
|
<xsl:attribute name="id">aligned-ibrp-o-07-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-07-aunz]-A Document level charge (ibg-21) where the tax category code (ibt-102) is "Not subject to tax" MUST not contain a Document level charge tax rate (ibt-103).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"
|
|
priority="1000"
|
|
mode="M14">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)))))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(exists(//cac:InvoiceLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:InvoiceLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount))))) or (exists(//cac:CreditNoteLine) and (xs:decimal(../cbc:TaxableAmount) = (sum(../../../cac:CreditNoteLine[cac:Item/cac:ClassifiedTaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:LineExtensionAmount)) + sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=true()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)) - sum(../../../cac:AllowanceCharge[cbc:ChargeIndicator=false()][cac:TaxCategory/normalize-space(cbc:ID)='O']/xs:decimal(cbc:Amount)))))">
|
|
<xsl:attribute name="id">aligned-ibrp-o-08-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-08-aunz]-In a tax breakdown (ibg-23) where the tax category code (ibt-118) is " Not subject to tax" the tax category taxable amount (ibt-116) MUST equal the sum of Invoice line net amounts (ibt-131) minus the sum of Document level allowance amounts (ibt-092) plus the sum of Document level charge amounts (ibt-099) where the tax category codes (ibt-151, ibt-095, ibt-102) are "Not subject to tax".</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="xs:decimal(../cbc:TaxAmount) = 0"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="xs:decimal(../cbc:TaxAmount) = 0">
|
|
<xsl:attribute name="id">aligned-ibrp-o-09-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-o-09-aunz]-The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Not subject to tax" MUST be 0 (zero).</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<xsl:template match="text()" priority="-1" mode="M14"/>
|
|
<xsl:template match="@*|node()" priority="-2" mode="M14">
|
|
<xsl:apply-templates select="*" mode="M14"/>
|
|
</xsl:template>
|
|
<!--PATTERN Codesmodelaligned-->
|
|
<!--RULE -->
|
|
<xsl:template match="cac:TaxCategory/cbc:ID | cac:ClassifiedTaxCategory/cbc:ID"
|
|
priority="1006"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:TaxCategory/cbc:ID | cac:ClassifiedTaxCategory/cbc:ID"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="( ( not(contains(normalize-space(.),' ')) and contains( ' E S Z G O ',concat(' ',normalize-space(.),' ') ) ) )"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="( ( not(contains(normalize-space(.),' ')) and contains( ' E S Z G O ',concat(' ',normalize-space(.),' ') ) ) )">
|
|
<xsl:attribute name="id">aligned-ibrp-cl-01-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-cl-01-aunz]-Invoice tax categories (ibt-095) (ibt-102) (ibt-118) (ibt-192) (ibt-151) MUST be coded using UNCL5305 code list.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:InvoicePeriod/cbc:DescriptionCode"
|
|
priority="1005"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:InvoicePeriod/cbc:DescriptionCode"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' 3 35 432 ', concat(' ', normalize-space(.), ' '))))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((not(contains(normalize-space(.), ' ')) and contains(' 3 35 432 ', concat(' ', normalize-space(.), ' '))))">
|
|
<xsl:attribute name="id">aligned-ibrp-cl-02</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-cl-02]-Tax point date code (ibt-008) MUST be coded using a restriction of UNTDID 2005.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cbc:EmbeddedDocumentBinaryObject[@mimeCode]"
|
|
priority="1004"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cbc:EmbeddedDocumentBinaryObject[@mimeCode]"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="((@mimeCode = 'application/pdf' or @mimeCode = 'image/png' or @mimeCode = 'image/jpeg' or @mimeCode = 'text/csv' or @mimeCode = 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet' or @mimeCode = 'application/vnd.oasis.opendocument.spreadsheet'))"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="((@mimeCode = 'application/pdf' or @mimeCode = 'image/png' or @mimeCode = 'image/jpeg' or @mimeCode = 'text/csv' or @mimeCode = 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet' or @mimeCode = 'application/vnd.oasis.opendocument.spreadsheet'))">
|
|
<xsl:attribute name="id">aligned-ibrp-cl-04</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibrp-cl-04]-Mime code (ibt-125-1) MUST be according to subset of IANA code list.</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'AU']"
|
|
priority="1003"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'AU']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151')">
|
|
<xsl:attribute name="id">aligned-ibr-001-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibr-001-aunz]-An invoice must contain the Seller's ABN (ibt-030) if Seller country (ibt-040) is Australia</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AccountingCustomerParty/cac:Party[$buyerCountry = 'AU']"
|
|
priority="1002"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AccountingCustomerParty/cac:Party[$buyerCountry = 'AU']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0151')">
|
|
<xsl:attribute name="id">aligned-ibr-004-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibr-004-aunz]-An invoice must contain the Buyer's ABN (ibt-047) if Buyer country (ibt-055) is Australia</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'NZ']"
|
|
priority="1001"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'NZ']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0088')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0088')">
|
|
<xsl:attribute name="id">aligned-ibr-002-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibr-002-aunz]-An invoice must contain the Seller's NZBN (ibt-030) if Seller country (ibt-040) is New Zealand</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<!--RULE -->
|
|
<xsl:template match="cac:AccountingCustomerParty/cac:Party[$buyerCountry = 'NZ']"
|
|
priority="1000"
|
|
mode="M15">
|
|
<svrl:fired-rule xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
context="cac:AccountingCustomerParty/cac:Party[$buyerCountry = 'NZ']"/>
|
|
<!--ASSERT -->
|
|
<xsl:choose>
|
|
<xsl:when test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0088')"/>
|
|
<xsl:otherwise>
|
|
<svrl:failed-assert xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
|
test="(string-length(cac:PartyLegalEntity/cbc:CompanyID)>=1 and cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0088')">
|
|
<xsl:attribute name="id">aligned-ibr-005-aunz</xsl:attribute>
|
|
<xsl:attribute name="flag">fatal</xsl:attribute>
|
|
<xsl:attribute name="location">
|
|
<xsl:apply-templates select="." mode="schematron-select-full-path"/>
|
|
</xsl:attribute>
|
|
<svrl:text>[aligned-ibr-005-aunz]-An invoice must contain the Buyer's NZBN (ibt-047) if Buyer country (ibt-055) is New Zealand</svrl:text>
|
|
</svrl:failed-assert>
|
|
</xsl:otherwise>
|
|
</xsl:choose>
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
<xsl:template match="text()" priority="-1" mode="M15"/>
|
|
<xsl:template match="@*|node()" priority="-2" mode="M15">
|
|
<xsl:apply-templates select="*" mode="M15"/>
|
|
</xsl:template>
|
|
</xsl:stylesheet>
|
.