VRBL-INV-SA-1p2-80
Basic Info
| Rule | All currency ID attributes in Allowance Charge Group must have the same value as the Document Currency Code. |
| Context |
/ubl:Invoice/cac:AllowanceCharge
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
(cbc:Amount/@currencyID = $SADocumentCurrencyCode or not(cbc:Amount/@currencyID)) and (cbc:BaseAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:BaseAmount/@currencyID))