VRBL-INV-PT-2p1-241
Basic Info
| Rule | The Invoice Line Price Amount Currency IDmust be equal to Document Currency Code. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount
|
| Pattern | vrbl-invoice-pt-2p1 |
| Severity | fatal |
Implementation
normalize-space(@currencyID) = /ubl:Invoice/cbc:DocumentCurrencyCode