aligned-ibrp-050-aunz

Each Invoice line (ibg-25) MUST be categorized with an Invoiced item tax category code (ibt-151).

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.

Context
cac:InvoiceLine | cac:CreditNoteLine
Test
(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='GST')]/cbc:ID)

Checked with PINT A-NZ Invoice, PINT A-NZ Credit Note