VRBL-INV-SA-1p2-119
Basic Info
| Rule | The Invoice Line Extension Amount Currency ID must have the same value as the Document Currency Code. |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
(cbc:LineExtensionAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:LineExtensionAmount/@currencyID))