VRBL-INV-PEPPOL-RS-53

Basic Info

Rule The Legal Monetary Total Payable 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:PayableAmount
Pattern vrbl-invoice-peppol-bis3p0-reduced-syntax
Severity fatal

Implementation

@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode