VRBL-INV-PEPPOL-PINT-169

Basic Info

Rule The Reduced 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:ReducedTotals/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount
Pattern vrbl-invoice-peppol-pint
Severity fatal

Implementation

@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode