Rules
VRBL-INV-SA-1p2-96
Basic Info
| Rule | All currency ID attributes in the Document Totals must have the same value as the Document Currency Code. |
| Context |
/ubl:Invoice/cac:LegalMonetaryTotal
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
(cbc:LineExtensionAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:LineExtensionAmount/@currencyID)) and (cbc:TaxExclusiveAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:TaxExclusiveAmount/@currencyID)) and (cbc:TaxInclusiveAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:TaxInclusiveAmount/@currencyID)) and (cbc:PayableAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:PayableAmount/@currencyID)) and (cbc:AllowanceTotalAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:AllowanceTotalAmount/@currencyID)) and (cbc:PrepaidAmount/@currencyID = $SADocumentCurrencyCode or not(cbc:PrepaidAmount/@currencyID))