VRBL-INV-CORE-547

Basic Info

Rule The Invoice Line Price Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax.
Context /ubl:Invoice/cac:InvoiceLine/cac:ItemPriceExtension/cbc:Amount
Pattern vrbl-invoice-core
Severity fatal

Used Template: EqualDocumentCurrencyCode

Implementation

@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode