VRBL-INV-PEPPOL-RS-51

Basic Info

Rule The Legal Monetary Total Prepaid 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:LegalMonetaryTotal/cbc:PrepaidAmount
Pattern vrbl-invoice-peppol-bis3p0-reduced-syntax
Severity fatal

Implementation

@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode