VRBL-INV-PEPPOL-PINT-167
Basic Info
| Rule | The Prepayment Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| Context |
/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount
|
| Pattern | vrbl-invoice-peppol-pint |
| Severity | fatal |
Implementation
@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode