VRBL-INV-PEPPOL-RS-38
Basic Info
| Rule | The Charge Base 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/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:BaseAmount
|
| Pattern | vrbl-invoice-peppol-bis3p0-reduced-syntax |
| Severity | fatal |
Implementation
@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode