F-LIB404
The values in cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID on lines, total, and on cac:AllowanceCharge/cac:TaxCategory/cbc:ID must correspond. Values found - cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID: … - (cac:InvoiceLine | cac:CreditNoteLine)/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID: … - cac:AllowanceCharge/cac:TaxCategory/cbc:ID: …
error: the document is invalid
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
OIOUBL 2.1 Invoice rules (Denmark) 1.17.2
OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2
OIOUBL 2.1 Reminder rules (Denmark) 1.17.2
Test
not( ( (/*/(cac:InvoiceLine | cac:CreditNoteLine)/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID | /*/cac:AllowanceCharge/cac:TaxCategory/cbc:ID) [.=('B','M','L','K','O','G','ZeroRated','StandardRated','ReverseCharge')] [not(. = /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID [.=('B','M','L','K','O','G','ZeroRated','StandardRated','ReverseCharge')])] ) | ( /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID [.=('B','M','L','K','O','G','ZeroRated','StandardRated','ReverseCharge')] [not(. = (/*/(cac:InvoiceLine | cac:CreditNoteLine)/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID | /*/cac:AllowanceCharge/cac:TaxCategory/cbc:ID) [.=('B','M','L','K','O','G','ZeroRated','StandardRated','ReverseCharge')])] ) )Checked with Denmark OIOUBL 2.1 Invoice