VRBL-INV-PL-B2B-3-68
Basic Info
| Rule | When the Document Currency Code is not PLN, the Tax Currency Code must exist within the Invoice. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-pl-b2b-3p0 |
| Severity | fatal |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cbc:TaxCurrencyCode
|
Implementation
(
cbc:DocumentCurrencyCode = 'PLN'
)
or
(
boolean(cbc:TaxCurrencyCode)
)