/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxExchangeRate

Invoice Document Reference Prepayment Tax Exchange Rate Group

Hungary | VRBL-Invoice-HU-1p0
Context ID INV0182
Usage O

Description

A class to define an exchange rate.

Child elements
Usage Element Description Cardinality
O cbc:SourceCurrencyCode Invoice Document Reference Prepayment Tax Exchange Rate Source Currency Code

The reference currency for this exchange rate; the currency from which the exchange is being made.

 1..1
O cbc:TargetCurrencyCode Invoice Document Reference Prepayment Tax Exchange Rate Target Currency Code

The target currency for this exchange rate; the currency to which the exchange is being made.

 1..1
O cbc:CalculationRate Invoice Document Reference Prepayment Tax Exchange Rate Calculation Rate

The factor applied to the source currency to calculate the target currency.

 0..1
Details

Example: HU_invoice_380_domestic_final_invoice_with_foreign_currency.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:InvoicedPrepaymentAmount>
                <cac:TaxExchangeRate>
                  <cbc:SourceCurrencyCode>HUF</cbc:SourceCurrencyCode>
                  <cbc:TargetCurrencyCode>EUR</cbc:TargetCurrencyCode>
                  <cbc:CalculationRate>340.00</cbc:CalculationRate>
                </cac:TaxExchangeRate>
                <!-- ... omitted for readability -->
              </vrbl:InvoicedPrepaymentAmount>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-HU-1p0-19 The Invoice Document Reference Prepayment Tax Exchange Rate Source Currency Code must exist within the Invoice Document Reference Prepayment Tax Exchange Rate Group.
VRBL-INV-HU-1p0-20 The Invoice Document Reference Prepayment Tax Exchange Rate Target Currency Code must exist within the Invoice Document Reference Prepayment Tax Exchange Rate Group.
VRBL-INV-HU-1p0-21 The Invoice Document Reference Prepayment Tax Exchange Rate Calculation Rate must exist within the Invoice Document Reference Prepayment Tax Exchange Rate Group.